Senior Manager, Risk, Controls & Governance

CVS Health; Saint Paul (MN); Sur place; USD 68 000 - 199 000; Plein temps

Résumé du poste

CVS Health—a leader in health care services—seeks a Senior Manager, Business Controls & Governance to strengthen governance, risk management and internal controls across Service Operations. You will oversee SOX and SOC 1 compliance, partner with stakeholders, and drive sustainable control improvements.

Ideal candidates have extensive governance and control experience, strong cross-functional collaboration, and the ability to translate complex requirements into practical, scalable solutions

Qualifications

• Experience in governance, risk management and internal controls.
• Direct experience with SOX and SOC 1 control activities and audits.
• Ability to translate complex requirements into practical actions.

Responsabilités

• Strengthen governance, risk management and internal control processes.
• Lead SOX and SOC 1 compliance activities and audit support.
• Develop narratives, RCMs, RCAs, and control documentation.
• Coach control owners and establish certification programs.
• Provide executive-level updates and risk-informed decisions.
• Drive remediation plans with clear ownership and timelines.

Connaissances

Governance & risk management

SOX & SOC 1 controls

Internal controls design

Audit coordination

Strategic influence

Executive communication

Formation

Bachelor's degree in Business/Finance/Accounting

CPA / CIA / CISA (preferred)

Outils

GRC platforms

Workflow tools

Description du poste

CVS Health—a leader in health care services—seeks a Senior Manager, Business Controls & Governance to strengthen governance, risk management and internal controls across Service Operations. You will oversee SOX and SOC 1 compliance, partner with stakeholders, and drive sustainable control improvements.

Ideal candidates have extensive governance and control experience, strong cross-functional collaboration, and the ability to translate complex requirements into practical, scalable solutions