Lead Director, SOX/SOC1 Audit Governance, Quality Controls

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🔥 0 minutes ago

🥔 Idaho, Pennsylvania, +1 more states – Remote

🥔 Idaho – Remote 🔔 Pennsylvania – Remote 🤠 Texas – Remote

💵 $100k - $231.5k / year

⏰ Full Time

🟠 Senior

🎲 Risk

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CVS Health

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1963

⚕️ Healthcare Insurance

🛒 Retail

🧘 Wellness

Healthcare Insurance • Retail • Wellness

CVS Health is a leading American healthcare company dedicated to improving health access and affordability. The company focuses on a comprehensive approach that includes health services, health insurance, and pharmacy benefits management. Through its subsidiaries, such as Aetna and CVS Caremark, CVS Health offers a range of services that facilitate wellness, condition management, and affordable prescription drug coverage. CVS Health operates neighborhood pharmacies, provides mail-order pharmacy services, and manages specialty medication programs, aiming to make healthcare convenient and accessible for everyone. Driven by a mission to connect people with essential care services, CVS Health is committed to fostering healthier communities and supporting the wellbeing of all individuals.

📋 Description

• Lead SOX, SOC1, and internal audit activities for HCBU quality assurance and operational controls, including planning, testing, issue resolution, and audit support • Establish governance routines, reporting, and oversight mechanisms that drive accountability and timely execution across matrixed teams • Partner with internal audit, external audit, compliance, and business leaders to coordinate walkthroughs, evidence review, and remediation activities • Identify control gaps, process risks, and improvement opportunities, and implement mitigation plans to strengthen performance and reduce exposure • Provide leadership across direct and matrixed teams, promoting strong execution, collaboration, and accountability

🎯 Requirements

• 7-10 years leadership experience in SOX, SOC1, internal audit, controls governance, risk management, or quality assurance within a regulated environment • Strong knowledge of internal controls, audit lifecycle management, risk assessment, and remediation • Proven ability to influence stakeholders, lead through complexity, and deliver results across multiple priorities • Excellent executive communication, stakeholder management, and problem-solving skills • Advanced degree or relevant professional experience in HCBU service operations is preferred • Experience leading SOX, SOC1, or internal audit programs in a large, matrixed organization • Experience with control transformation, process improvement, automation, or governance optimization initiatives

🏖️ Benefits

• medical, dental, and vision coverage • paid time off • retirement savings options • wellness programs • equity award program • comprehensive benefits package designed to support physical, emotional, and financial well-being