Job Description
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 Senior Manager, SOX & SOC Compliance is a senior individual contributor within the Technology Compliance organization, serving as a critical second line of defense (2LOD) function. This role provides subject‑matter leadership and hands‑on execution support to strengthen the company’s technology control environment and overall audit readiness.
The position is primarily responsible for the design, execution, and continuous enhancement of the company’s SOX IT General Controls (ITGC) program, with a seco...
**Position Summary**
The Senior Manager, SOX & SOC Compliance is a senior individual contributor within the Technology Compliance organization, serving as a critical second line of defense (2LOD) function. This role provides subject‑matter leadership and hands‑on execution support to strengthen the company’s technology control environment and overall audit readiness.
The position is primarily responsible for the design, execution, and continuous enhancement of the company’s SOX IT General Controls (ITGC) program, with a seco...