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
Requirements
- 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
Lead Director – Business Process Risk & Controls, SOX Compliance in cumberland at Unknown Company
This position is listed as full time and onsite.