ApplyBlast uses AI to match you with the right jobs, tailor your resume and cover letter, and apply automatically so you can land your dream job faster.

Features

Auto Apply Resume Optimizer Cover Letter Optimizer Interview Prep

Company

Social Media

Need Help?

team@applyblast.com

Manager, Business Process Risk & Controls at CVS Health - ApplyBlast

Manager, Business Process Risk & Controls

CVS Health

8 days ago

3.2 on Glassdoor

Cumberland, Rhode Island, United States

Onsite

Full Time

Manager

0 applicants

View Job Listing

Apply to 100+ jobs

About this role

The Manager, Business Process Risk & Controls supports second-line oversight of business process controls within CVS Health’s Internal Control over Financial Reporting (ICFR) environment. This role executes governance frameworks, conducts independent assessments, and drives continuous improvement initiatives to strengthen control effectiveness and consistency across business segments. The position partners with internal and external audit teams, finance leadership, and cross-functional stakeholders to ensure robust risk management and SOX compliance.

Responsibilities

Execute enterprise governance standards and methodologies for business process controls
Provide objective challenge to management regarding business process control design and operation
Serve as a liaison with Internal Audit and External Audit for assigned business process areas

Skills

Qualifications

CPACIACISA

About CVS Health

cvshealth.com

Headquarters

Woonsocket, Rhode Island, United States

Company Size

10001+ employees

Founded

1963

View Profile

CVS Health is America's leading health solutions company, providing integrated services across retail pharmacy (CVS Pharmacy), pharmacy benefits management (CVS Caremark), and health insurance (Aetna). The company offers pharmacy services, health plans, clinical care (including MinuteClinic), and health-and-wellness programs for consumers, employers, and government payers. By combining a large national retail footprint with claims processing, care management, and clinical services, CVS Health aims to coordinate care, lower costs, and improve health outcomes. Businesses and consumers use its solutions for medication management, plan administration, and in-person and virtual care.