Manager-SOX Governance & Reporting

CVS Health

2d•$66,330 - $145,860

About The Position

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.

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
Bachelor’s degree or equivalent experience

Nice To Haves

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

Responsibilities

Organize leadership meetings and governance forums
Prepare agendas, materials, and track decisions/action items
Ensure follow-ups are completed
Maintain governance documents and procedures
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
Create presentations and leadership updates
Support change management efforts
Develop clear, executive-ready materials
Promote awareness of SOX initiatives
Track SOX-related projects and initiatives
Maintain project plans, risks, and milestones
Support annual planning and roadmap development
Help improve governance and reporting processes
Maintain reporting data and documentation
Support GRC (Governance, Risk, Compliance) tools
Help automate reporting and improve data quality
Enhance dashboards and analytics tools