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CVS Health

Manager – SOX Governance, Reporting

CVS Health

Manager of SOX Governance & Reporting at CVS Health. Focus on improving SOX compliance and reporting processes.

Posted 6/23/2026full-timeHartford • Connecticut • 🇺🇸 United StatesMid-LevelSenior💰 $66,330 - $145,860 per yearWebsite

Tech Stack

Tools & technologies
PMPTableau

About the role

Key responsibilities & impact
  • Organize leadership meetings and governance forums
  • Prepare agendas, materials, and track decisions/action items
  • Ensure follow-ups are completed
  • 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)
  • Develop clear, executive-ready materials
  • Track SOX-related projects and initiatives
  • Support annual planning and roadmap development
  • Maintain reporting data and documentation

Requirements

What you’ll need
  • 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
  • Preferred: 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

Benefits

Comp & perks
  • Medical, dental, and vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOX ComplianceInternal AuditFinanceRisk ManagementProgram ManagementAnalytical SkillsReporting SkillsPowerPointExcelPower BI
Soft Skills
Communication SkillsLeadershipOrganizational SkillsAnalytical Thinking
Certifications
CPACIAPMPMBA