Lead Director – Business Process Risk & Controls, SOX Compliance

CVS Health

Lead Director overseeing financial reporting controls within CVS Health. Collaborating with leadership to ensure effective business process controls as part of the SOX compliance.

Posted 6/23/2026full-timeCumberland • Rhode Island • 🇺🇸 United StatesSenior💰 $100,000 - $231,540 per yearWebsite

About the role

Key responsibilities & impact

lead oversight of financial reporting controls (SOX/ICFR) across CVS Health
set the strategy, standards, and governance for how business process controls are designed, monitored, and improved
work closely with senior leaders to ensure controls are consistent, effective, and scalable
manage control deficiencies and remediation efforts
act as main contact for internal and external auditors

Requirements

What you’ll need

10+ years in SOX, audit, risk, or accounting
7+ years leading teams
strong knowledge of SOX, COSO, and financial controls
experience working with senior leadership in complex organizations
CPA, CIA, or similar certification

Benefits

Comp & perks

medical, dental, and vision coverage
paid time off
retirement savings options
wellness programs
other resources, based on eligibility

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reporting controlsSOXICFRCOSOauditrisk managementaccountingbusiness process controlscontrol deficienciesremediation efforts

Soft Skills

leadershipcommunicationstrategic planningcollaborationproblem-solvingoversightgovernancemonitoringimprovementrelationship management

Certifications

CPACIA