Manager-SOX Governance & Reporting

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.

About the Role

The Manager, SOX Governance & Reporting helps run and improve the company’s SOX Compliance Hub. This includes managing governance processes, creating reports, supporting leadership meetings, and tracking performance. You’ll work with teams across the company (e.g., audit, IT, finance) to ensure SOX activities are clear, organized, and consistently executed. The role focuses on turning complex data into clear insights and executive-level updates.

Responsibilities

• Governance & Operations
  • Organize leadership meetings and governance forums
  • Prepare agendas, materials, and track decisions/action items
  • Ensure follow-ups are completed
  • Maintain governance documents and procedures
• Reporting & Analytics
  • Build dashboards, scorecards, and KPI reports
  • Track metrics like:
    • SOX issues and trends
    • Remediation progress
    • Audit findings
    • Control effectiveness
  • Create regular reports (weekly, monthly, quarterly, annual)
  • Identify improvement opportunities
• Communication
  • Create presentations and leadership updates
  • Support change management efforts
  • Develop clear, executive-ready materials
  • Promote awareness of SOX initiatives
• Project & Strategy Support
  • Track SOX-related projects and initiatives
  • Maintain project plans, risks, and milestones
  • Support annual planning and roadmap development
  • Help improve governance and reporting processes
• Technology & Data
  • Maintain reporting data and documentation
  • Support GRC (Governance, Risk, Compliance) tools
  • Help automate reporting and improve data quality
  • Enhance dashboards and analytics tools

Requirements

• 5+ years in areas like:
  • SOX Compliance
  • Internal Audit
  • Finance
  • Risk or Program Management
• Strong analytical and reporting skills
• Advanced PowerPoint and Excel
• Ability to create executive-level presentations
• Strong communication skills

Qualifications

• Bachelor’s degree or equivalent experience
• Preferred (Nice To Have):
  • Certifications (CPA, CIA, PMP, MBA)
  • Experience in SOX, audit, or compliance teams
  • Experience with Optro (GRC platform)
  • Skills in Power BI, Tableau, Alteryx, etc.
  • Experience in large or highly regulated companies

Pay

The typical pay range for this role is $60,300.00 - $132,600.00. This pay range represents the base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is also eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Schedule

• Anticipated weekly hours: 40
• Time type: Full time

Benefits

This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. Benefits include:

• Medical, dental, and vision coverage
• Paid time off
• Retirement savings options
• Wellness programs
• Other resources, based on eligibility