Jobs in the United States

25+ jobs

Added 8 hours ago
Sr Finance Manager, FP&A - Consolidations & Reporting
The US Oncology Network
Dallas, TX
…long-tenured team members. There are opportunities for career development, excellent benefits and perks as well as self-directed daily work. We offer our employees a competitive benefits…
Added 1 day ago
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Manager, Accounting Advisory
Aprio
Chicago, IL
- $122,000 to $160,000 USD / year
Aprio is seeking a Manager to join our accounting advisory team within the office of the CFO practice, leading technical accounting and SEC financial reporting engagements for public…
Added 1 day ago
M
Manager, Tax Operations
McDonald's
Chicago, IL
- $115,872 to $144,840 USD / year
Under general supervision of the Senior Manager – Tax Operations, the Manager - Federal Tax Operations will primarily be responsible for managing U.S. federal income tax compliance, tax…
Added 1 day ago
Sr. Financial Analyst
HOME DEPOT MANAGEMENT COMPANY, LLC
United States
40% Planning, Forecasting, and Reporting - Lead the development of annual budgets, quarterly forecasts, and monthly financial reports. Utilize advanced financial modeling techniques to…
Added 1 day ago
Sr. Financial Analyst
The Home Depot
Atlanta, GA
40% Planning, Forecasting, and Reporting - Lead the development of annual budgets, quarterly forecasts, and monthly financial reports. Utilize advanced financial modeling techniques to…
Added 2 days ago
J
Senior Financial Control Manager
Jobgether
Remote, United States
- $164,000 to $174,000 USD / year
The Senior Financial Control Manager will lead financial controllership, planning, and performance management across marketing, general expenses, headquarters operations, and information…
Added 2 days ago
Power Transformers CFO
GE Vernova
Atlanta, GA
Ensure accurate financial reporting, balance sheet integrity and adherence to accounting policies, internal controls and delegated authorities, in partnership with Controllership.
Added 2 days ago
Specialist, Investment Accounting
Nationwide Life and Annuity Insurance Co
OH
Reporting Relationships: Reports to Investment Accounting Manager.
Added 2 days ago
Manager, Business Process Risk & Controls
CVS Health
Cumberland, RI
5+ years of experience in one or more of the following: SOX Compliance, Internal Audit, Risk Management, Controllership, Public Accounting
Added 2 days ago
Power Transformers CFO
GE Grid Solutions, S.A. de C.V.
United States
Ensure accurate financial reporting, balance sheet integrity and adherence to accounting policies, internal controls and delegated authorities, in partnership with Controllership.
Added 2 days ago
Manager, Global SOX Program & Controls Assurance
PPG Industries, Inc.
United States
The Manager, Global SOX Program & Controls Assurance is responsible for the overall governance, execution oversight, quality, and continuous improvement of the Company's Sarbanes-Oxley…
Added 3 days ago
Manager, Business Process Risk & Controls
CVS Shared Services Resources LLC
Remote, United States
Risk Management, Controllership, Public Accounting
Added 3 days ago
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Director, IAD Division Accounting & MEUH Group Insurance
Mitsubishi Electric US, Inc.
Vernon Hills, IL
- $149,600 to $205,700 USD / year
The Accounting Director – IAD Division Accounting & MEUH Group Insurance is responsible for leading all accounting, financial reporting, internal control, and compliance activities related…
Added 4 days ago
Sr. Manager, Internal Controls, Global Financial Risk & Controls
Amazon
Portland, OR
In this role, you'll focus on advancing Amazon’s overall internal controls over financial reporting program while collaborating across engineering, business, finance, and accounting teams.…
Added 6 days ago
Finance Manager
CLEAResult Consulting Inc.
Remote, United States
CLEAResult is seeking an experienced and highly analytical Finance Manager to lead financial planning, reporting, forecasting, and controllership activities across the organization. This…
Added 6 days ago
Senior Manager, Finance (Services)
The Nuclear Company
DC · Columbia, SC
…growing organic field and professional services book. The Senior Manager of Finance, Services is the segment finance lead for Services, owning planning, forecasting, contract economics, and…
Added 7 days ago
Principal Finance Manager, Amazon Leo Finance
Amazon
Bellevue, WA
The role serves as the primary financial advisor to Launch Operations leadership, providing strategic guidance on launch-capacity economics, capital investments, and operational…
Added 7 days ago
Senior Director, Internal Audit – Business SOX Program & Transformation
GE Aerospace
Evendale, OH
Lead the transformation of GE Aerospace’s business process SOX program into a world-class, risk-based and technology-enabled program, playing a key role in shaping the global SOX strategy…
Added 7 days ago
Sr Financial Analyst
The Home Depot
Houston, TX
40% Planning, Forecasting, and Reporting - Lead the development of annual budgets, quarterly forecasts, and monthly financial reports. Utilize advanced financial modeling techniques to…
Added 7 days ago
Controller, Smith Blair
Xylem Services USA LLC
Texarkana, AR
…performance of the business. Partnering closely with the General Manager and leadership team, this role drives financial strategy, supports operational excellence, and enables informed…
Added 7 days ago
F
OFS FP&A Manager - NAM
FieldCore
United States
- $103,200 to $173,400 USD / year
…business, reporting into the OFS FP&A Leader. The OFS FP&A Manager runs the strategic planning, forecasting, budgeting, and analytical agenda for the NAM field services P&L - executing the…
Added 7 days ago
Sr Financial Analyst
HOME DEPOT U.S.A., INC.
United States
40% Planning, Forecasting, and Reporting - Lead the development of annual budgets, quarterly forecasts, and monthly financial reports. Utilize advanced financial modeling techniques to…
Added 8 days ago
Corporate Consolidations Manager (Accounting)
Corteva Agriscience
WILMINGTON, DE
We're looking for a Consolidations Manager to join our Corporate Accounting team within our controllership organization. The Corporate Consolidations Manager is responsible for leading the…
Added 8 days ago
Senior Director, Internal Audit – Business SOX Program & Transformation
General Electric Company
United States
Lead the transformation of GE Aerospace’s business process SOX program into a world-class, risk-based and technology-enabled program, playing a key role in shaping the global SOX strategy…
Added 8 days ago
Corporate Consolidations Manager (Accounting)
Pioneer Hi-Bred International, Inc
Wilmington, DE
We're looking for a Consolidations Manager to join our Corporate Accounting team within our controllership organization. The Corporate Consolidations Manager is responsible for leading the…

Manager, Business Process Risk & Controls

Remote, United States

$66,330.00 - $145,860.00 This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls.

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Job details

Pay: $66,330.00 - $145,860.00 This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls.
Apply by: Nov 17, 2026
Experience: 5+ years of experience in one or more of the following: SOX Compliance, Internal Audit,
Posting language: English
Posted: Oct 26, 2026

Original 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 Manager, Business Process Risk & Controls is responsible for supporting second-line oversight of business process controls across CVS Health’s Internal Control over Financial Reporting (ICFR) environment.

Reporting to the Lead Director, Business Process Risk & Controls, this role will help execute the governance framework, oversight activities, and continuous improvement initiatives that strengthen the effectiveness, consistency, and sustainability of business process controls across CVS Health’s business segments and functional organizations.

This individual contributor role operates independently, providing recommendations and influencing decision-making while partnering closely with business process control owners, Internal Audit, External Audit, and cross-functional leadership teams.

As a key member of the SOX Compliance Hub, this role will help drive the organization’s vision to establish a proactive, scalable, and efficient control environment that inspires confidence across the enterprise.

Key Responsibilities

Business Process Control Governance & Oversight
Execute enterprise governance standards and methodologies for business process controls.
Support the development and implementation of control oversight strategies and operating procedures.
Evaluate business process control environments and identify opportunities to improve effectiveness and consistency.
Perform independent assessments of control design and execution across business segments and functional organizations.
Provide recommendations to improve control sustainability and reduce operational complexity.
Support the implementation of standardized control practices across the enterprise.
Second-Line Oversight & Challenge
Provide objective challenge to management regarding business process control design, operation, and remediation activities.
Review risk assessments, control frameworks, and control documentation to identify potential gaps or emerging risks.
Monitor control environment performance and identify trends requiring escalation or additional oversight.
Support issue identification, root-cause analysis, and remediation planning activities.
Escalate significant risks and observations to SOX Compliance Hub leadership, as appropriate.

Deficiency Management & Remediation

Support governance activities related to business process control deficiencies.
Evaluate remediation plans and challenge management to ensure sustainable solutions are implemented.
Monitor remediation progress and validate the effectiveness of corrective actions.
Assist in developing reporting and dashboards that provide visibility into control performance and remediation status.

Audit & Regulatory Support

Serve as a liaison with Internal Audit and External Audit for assigned business process areas.
Support management’s annual SOX 404 assessment activities.
Coordinate information requests, walkthroughs, testing activities, and remediation efforts.
Assist with enterprise audit readiness activities and control environment assessments.

Transformation & Continuous Improvement

Support initiatives focused on:
Control optimization and rationalization
Process standardization
GRC technology enablement
Data-driven monitoring and reporting
Continuous controls improvement
Partner with Finance, Operations, Technology, and business leaders to modernize and simplify the control environment.
Identify opportunities to enhance control efficiency while maintaining appropriate risk coverage.

Governance & Reporting

Prepare materials and reporting for:
Control Champion Forums
Senior Leadership Updates
Internal Audit and External Audit meetings
Deficiency governance discussions
Quarterly risk and control reporting
Assist in developing meaningful metrics and KPIs that provide insight into control performance and emerging risks.

Leadership Scope

This position primarily functions as an individual contributor while influencing a broad group of stakeholders across the organization.
Indirect Influence
Business Process Control Owners
Business Process Control Performers
Finance Leadership Teams
Segment Leaders
Functional Leaders
Internal Audit
External Audit
Technology and Transformation Teams
May provide informal guidance, coaching, and work direction to junior team members and cross-functional partners.

Required Qualifications:

5+ years of experience in one or more of the following: SOX Compliance, Internal Audit, Risk Management, Controllership, Public Accounting
Demonstrated knowledge of: COSO Framework, SOX 404, Internal Control over Financial Reporting (ICFR), Business process risks and controls
Experience working in complex, matrixed organizations
Strong analytical, problem-solving, and communication skills
Ability to work independently with limited direction and influence decision-making through recommendations.
Ability to travel up to 10% (including by plane)

Preferred Qualifications:

Big Four public accounting experience.
Fortune 100 or large public company experience.
Experience supporting SOX transformation initiatives.
Experience with GRC technologies and control automation initiatives.
Healthcare, insurance, PBM, retail, or consumer products industry experience.
Experience supporting end-to-end process mapping and control optimization initiatives.

Education:

Bachelor's degree in Accounting, Finance, Business or related field; equivalent years of work experience may substitute.
High School Diploma/GED required.
CPA, CIA, CISA or equivalent certification preferred.

Anticipated Weekly Hours 40

Time Type

Full time

Pay Range

The typical pay range for this role is:

$66,330.00 - $145,860.00 This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility. Additional details about available benefits are provided during the application process and on Benefits Moments.

We anticipate the application window for this opening will close on: 11/17/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

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