More jobs:
Lead Director – Business Process Risk & Controls, SOX Compliance
Job in
Cumberland, Providence County, Rhode Island, 02864, USA
Listed on 2026-07-13
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-13
Job specializations:
-
Accounting
Financial Compliance
Job Description & How to Apply Below
Responsibilities
- 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
- 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
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×