Manager, SOX Transformation & Innovation
About The Position
The Manager, SOX Transformation & Innovation is responsible for improving and modernizing CVS Health’s SOX compliance program and internal control environment. This individual contributor role will help drive the use of automation, AI, data analytics, and process improvements to make SOX compliance more efficient, effective, and sustainable. Reporting to the Senior Manager, Strategy & Governance, this role will partner with business, technology, and audit teams to identify opportunities to simplify controls, reduce manual work, strengthen risk management, and improve audit readiness.
Requirements
- 5+ years of experience in process improvement, automation, digital transformation, compliance, or controls-related initiatives.
- Experience implementing automation, AI, analytics, or other technology solutions that improve business processes or controls.
- Proven ability to work across functions and lead change initiatives.
- Bachelor degree OR equivalent experience
Nice To Haves
- Experience with enterprise transformation programs.
- Knowledge of: Artificial Intelligence (AI) and Generative AI
- Workflow and Intelligent Automation
- Robotic Process Automation (RPA)
- Continuous Controls Monitoring (CCM)
- Data Analytics and Visualization
- Governance, Risk & Compliance (GRC) platforms
- Experience identifying automation opportunities and redesigning business processes.
- Experience creating dashboards and monitoring tools.
- Industry experience in healthcare, insurance, PBM, retail, or consumer products.
Responsibilities
- Identify and implement opportunities to improve SOX processes through automation, AI, analytics, and process redesign.
- Develop and execute a roadmap for SOX transformation and continuous improvement.
- Simplify and standardize control activities across the organization.
- Build data-driven monitoring and reporting capabilities.
- Introduce innovative solutions that improve efficiency, transparency, and compliance effectiveness.
- Partner with business, technology, and audit stakeholders to drive change and adoption of new tools and processes.
- Support the development of a modern, technology-enabled SOX compliance function.
Benefits
- medical
- dental
- vision coverage
- paid time off
- retirement savings options
- wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
Associate degree
