Manager-SOX Governance & Reporting

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time.

Position Summary 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.

What You'll DoGovernance & Operations Organize leadership meetings and governance forums

Prepare agendas, materials, and track decisions/action items

Ensure follow-ups are completed

Maintain governance documents and procedures

Reporting & Analytics 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

Communication

Create presentations and leadership updates

Support change management efforts

Develop clear, executive-ready materials

Promote awareness of SOX initiatives

Project & Strategy Support Track SOX-related projects and initiatives

Maintain project plans, risks, and milestones

Support annual planning and roadmap development

Help improve governance and reporting processes

Technology & Data Maintain reporting data and documentation

Support GRC (Governance, Risk, Compliance) tools

Help automate reporting and improve data quality

Enhance dashboards and analytics tools

What Success Looks Like Clear visibility into performance

Strong accountability and follow-through

Well-structured governance processes

High-quality executive communication

Required Experience5+ 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 (Nice to Have)
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

Education

Bachelor's degree or equivalent experience

Anticipated Weekly Hours
40

Time Type Full time

Pay Range The typical pay range for this role is:$66,330.00 - $This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

Additional details about available benefits are provided during the application process and on Benefits Moments.

We anticipate the application window for this opening will close on: 07/22/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.