Manager, SOX Transformation & Innovation
Core
Improving and modernizing CVS Health's SOX compliance program and internal control environment using automation, AI, and data analytics.
Role type
Manager, SOX Transformation & Innovation
Builds
A modern, technology-enabled SOX compliance function
Domain
Healthcare / Financial Compliance
Deliverable
production ML models | infrastructure
Required skills
Process improvement, automation, digital transformation, compliance, controls-related initiatives, change management
Preferred skills
Enterprise transformation, Artificial Intelligence (AI) and Generative AI, Workflow and Intelligent Automation, Robotic Process Automation (RPA), Continuous Controls Monitoring (CCM), Data Analytics and Visualization, Governance, Risk & Compliance (GRC) platforms
Technologies
AI, Generative AI, RPA, CCM, GRC platforms
Responsibilities
Identify and implement opportunities to improve SOX processes through automation and process redesign; Develop and execute a roadmap for SOX transformation; Simplify and standardize control activities; Build data-driven monitoring and reporting capabilities; Partner with business, technology, and audit stakeholders to drive change
Seniority
Manager, hands-on IC