Senior Analyst, Policies, Procedures, and Controls (PP&C)

At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.

• Support Policies, Procedures and Controls within Pharmacy Services Finance
• Provide support to address and resolve any concerns or escalations within the department
• Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing
• Work closely with PP&C Process Manager and Control Owners to close out potential audit findings
• Support SOX testing as an initiative-taking approach to ensure Controls are functioning as designed
• Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements
• Work closely with business area Subject Matter Experts (SMEs) to ensure all Policies and Procedures are fully reviewed annually
• Manage the internal P&P Portal submission and approval process
• Provide formatting and editing support as needed
• Work with Business Process Owners and SMEs to provide expertise and guidance on developing new Policies/Procedures and Standard Operating Processes
• Oversee external distributions by securing necessary approvals and ensuring that documents adhere to redaction standards

• 2+ years of experience in financial operations, healthcare and/or service operations
• Ability to build strong relationships with business partners to provide value add consultation
• Must possess the ability to pay close attention to details and assess risks to prevent gaps in organizational processes

• 401(k) plan (including matching company contributions)
• Employee stock purchase plan
• No-cost programs for all colleagues
• Paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access

CVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team.