Senior Analyst, Policies, Procedures, and Controls (PP&C)
Columbus, OH
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. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.
**Position Description**
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. The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify process enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas. Key to this position's success will be attentive focus on details and raising concerns and issues immediately to management. CVS Health strives to continuously innovate around how we deliver outstanding customer service and improved operational efficiency.
**Key Responsibilities**
+ Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and escalation as needed to meet internal and external requirements
+ Provide support to address and resolve any concerns or escalations within the department, especially when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls.
+ Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and timely. Monitor the support for potential gaps in process
+ Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors
+ 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 as specified by the Compliance Adherence Team.
+ Work closely with business area Subject Matter Experts (SMEs) to ensure all Policies and Procedures are fully reviewed annually and process change(s) mid-cycle are documented timely to maintain integrity of all Policies and Procedures
+ Manage the internal P&P Portal submission and approval process, ensuring all enterprise compliance requirements are met
+ 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.
+ Work with business process owners to ensure the attestation of Policies and Procedures in their business area.
+ Oversee external distributions by securing necessary approvals and ensuring that documents adhere to redaction standards before being shared externally.
+ Assist in enhancing processes by engaging in projects with Process Improvement (PI) teams, identifying requirements for any missing documentation, and addressing those gaps to ensure that processes are documented and stored on the SharePoint site.
**Required Qualifications**
+ 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
**Preferred Qualifications**
+ Experience in an Audit, Compliance and / or Quality role
+ Experience in healthcare industry, including health insurance, PBM or pharmacy services
+ Experience in highly regulated industry and compliance environment
+ Experience with overly complex, inter-connected systems and business processes
+ Ability to work independently
+ Strong interpersonal and organizational skills
+ Strong written and verbal communication skills
+ Strong writing skills
**Education**
+ Bachelor's degree required
**Anticipated Weekly Hours**
40
**Time Type**
Full time
**Pay Range**
The typical pay range for this role is:
$46,988.00 - $122,400.00
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 our comprehensive and competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:
+ **Affordable medical plan options,** a **401(k) plan** (including matching company contributions), and an **employee stock purchase plan** .
+ **No-cost programs for all colleagues** including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
+ **Benefit solutions that address the different needs and preferences of our colleagues** including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
For more information, visit *****************************************
We anticipate the application window for this opening will close on: 01/10/2026
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
We are an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.
Senior Service Advocate (Meritain Health)
Columbus, OH
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. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.
**Position Summary**
The **Senior Service Advocate** will perform research inquiries, issues, and escalations of the Quantum Program.
**In this role, you will:**
+ Answer questions and resolve issues as single point-of-contact, based on external, largely written communications.
+ Oversee a caseload of members as assigned.
+ Take ownership of each contact to resolve issues.
+ Identify issues appropriately and recommend resolution options.
+ Demonstrate strong client and member-focus to ensure satisfaction.
+ Work independently within assigned Meritain systems.
**Required Qualifications**
+ 2+ years of experience in healthcare administration.
**Preferred Qualifications**
+ Previous experience with Meritain systems, such as DG and/or CSI.
+ Ability to operate independently.
+ Strong organization and time management skills.
+ Ability to resolve issues with sensitivity and discretion.
+ Ability to multitask, prioritize, and effectively adapt to a fast-paced changing environment.
+ Prior experience working directly with members/consumers.
+ Ability to make effective and independent decisions.
+ Demonstrated communication skills.
+ Strong listening and interpersonal skills.
**Education**
+ High school diploma or GED.
**Anticipated Weekly Hours**
40
**Time Type**
Full time
**Pay Range**
The typical pay range for this role is:
$18.50 - $42.35
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 our comprehensive and competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:
+ **Affordable medical plan options,** a **401(k) plan** (including matching company contributions), and an **employee stock purchase plan** .
+ **No-cost programs for all colleagues** including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
+ **Benefit solutions that address the different needs and preferences of our colleagues** including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
For more information, visit *****************************************
We anticipate the application window for this opening will close on: 12/15/2025
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
We are an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.
Guidewire Policy Center - Analyst (Full T ime)
Columbus, OH
Relevant Experience (in Yrs): 7-10 Years Technical/Functional Skills: Analyst - Guidewire Policy Center experience (Must) Knowledge of rating module & P&C Insurance projects (Only commercial) - Preferable Experience Required Offshore coordination experience is Mandatory
Roles & Responsibilities
Liaison with client (Business leads) and offshore teams, act as single point of contact for the project, code and unit test requirements
Generic Managerial Skills
Excellent Communication Skills - Mandatory,
Team management skills are nice to have
Additional Information
Job Status: Full Time
Eligibility: EAD GC or GC or US Citizen
Share the Profiles to **********************************
Contact: ************
Keep the subject line with Job Title and Location
Easy ApplyGuidewire Policy Center - Analyst
Columbus, OH
Relevant Experience (in Yrs) 7-10 Years Technical/Functional Skills Analyst - Guidewire Policy Center experience (Must) Knowledge of rating module & P&C Insurance projects (Only commercial) - Preferable Experience Required Offshore coordination experience is Mandatory
Roles & Responsibilities Liaison with client (Business leads) and offshore teams, act as single point of contact for the project, code and unit test requirements
Generic Managerial Skills Excellent Communication Skills - Mandatory,
Team management skills are nice to have
Qualifications
Bachelor's or Higher degree is Preferred
Additional Information
Job Status: Full Time
Eligiblity: EAD GC or GC or US Citizens
Share the Profiles to
****************************
Contact:
************
Keep the subject line with Job Title and Location
Easy ApplySenior Analyst, Policies, Procedures, and Controls (PP&C)
Delaware, OH
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. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate.
And we do it all with heart, each and every day.
Position DescriptionCVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team.
The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit teams.
This position will support compliance accountability and identify process enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas.
Key to this position's success will be attentive focus on details and raising concerns and issues immediately to management.
CVS Health strives to continuously innovate around how we deliver outstanding customer service and improved operational efficiency.
Key ResponsibilitiesSupport Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and escalation as needed to meet internal and external requirements Provide support to address and resolve any concerns or escalations within the department, especially when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls.
Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing.
Ensure support and evidence is accurate and timely.
Monitor the support for potential gaps in process Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external AuditorsSupport 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 as specified by the Compliance Adherence Team.
Work closely with business area Subject Matter Experts (SMEs) to ensure all Policies and Procedures are fully reviewed annually and process change(s) mid-cycle are documented timely to maintain integrity of all Policies and ProceduresManage the internal P&P Portal submission and approval process, ensuring all enterprise compliance requirements are met 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.
Work with business process owners to ensure the attestation of Policies and Procedures in their business area.
Oversee external distributions by securing necessary approvals and ensuring that documents adhere to redaction standards before being shared externally.
Assist in enhancing processes by engaging in projects with Process Improvement (PI) teams, identifying requirements for any missing documentation, and addressing those gaps to ensure that processes are documented and stored on the SharePoint site.
Required Qualifications2+ 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 Preferred QualificationsExperience in an Audit, Compliance and / or Quality role Experience in healthcare industry, including health insurance, PBM or pharmacy services Experience in highly regulated industry and compliance environment Experience with overly complex, inter-connected systems and business processes Ability to work independently Strong interpersonal and organizational skills Strong written and verbal communication skills Strong writing skills EducationBachelor's degree required Anticipated Weekly Hours40Time TypeFull time Pay RangeThe typical pay range for this role is:$46,988.
00 - $122,400.
00This 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 our comprehensive and competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be.
In addition to our competitive wages, our great benefits include:Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
For more information, visit *************
cvshealth.
com/us/en/benefits We anticipate the application window for this opening will close on: 01/10/2026Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
Senior Analyst, Policies, Procedures, and Controls (PP&C)
Ohio
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. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate.
And we do it all with heart, each and every day.
Position DescriptionCVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team.
The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit teams.
This position will support compliance accountability and identify process enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas.
Key to this position's success will be attentive focus on details and raising concerns and issues immediately to management.
CVS Health strives to continuously innovate around how we deliver outstanding customer service and improved operational efficiency.
Key ResponsibilitiesSupport Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and escalation as needed to meet internal and external requirements Provide support to address and resolve any concerns or escalations within the department, especially when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls.
Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing.
Ensure support and evidence is accurate and timely.
Monitor the support for potential gaps in process Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external AuditorsSupport 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 as specified by the Compliance Adherence Team.
Work closely with business area Subject Matter Experts (SMEs) to ensure all Policies and Procedures are fully reviewed annually and process change(s) mid-cycle are documented timely to maintain integrity of all Policies and ProceduresManage the internal P&P Portal submission and approval process, ensuring all enterprise compliance requirements are met 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.
Work with business process owners to ensure the attestation of Policies and Procedures in their business area.
Oversee external distributions by securing necessary approvals and ensuring that documents adhere to redaction standards before being shared externally.
Assist in enhancing processes by engaging in projects with Process Improvement (PI) teams, identifying requirements for any missing documentation, and addressing those gaps to ensure that processes are documented and stored on the SharePoint site.
Required Qualifications2+ 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 Preferred QualificationsExperience in an Audit, Compliance and / or Quality role Experience in healthcare industry, including health insurance, PBM or pharmacy services Experience in highly regulated industry and compliance environment Experience with overly complex, inter-connected systems and business processes Ability to work independently Strong interpersonal and organizational skills Strong written and verbal communication skills Strong writing skills EducationBachelor's degree required Anticipated Weekly Hours40Time TypeFull time Pay RangeThe typical pay range for this role is:$46,988.
00 - $122,400.
00This 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 our comprehensive and competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be.
In addition to our competitive wages, our great benefits include:Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
For more information, visit *************
cvshealth.
com/us/en/benefits We anticipate the application window for this opening will close on: 01/10/2026Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
Senior Analyst, Policies, Procedures, and Controls (PP&C)
New Hampshire, OH
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. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate.
And we do it all with heart, each and every day.
Position DescriptionCVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team.
The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit teams.
This position will support compliance accountability and identify process enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas.
Key to this position's success will be attentive focus on details and raising concerns and issues immediately to management.
CVS Health strives to continuously innovate around how we deliver outstanding customer service and improved operational efficiency.
Key ResponsibilitiesSupport Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and escalation as needed to meet internal and external requirements Provide support to address and resolve any concerns or escalations within the department, especially when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls.
Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing.
Ensure support and evidence is accurate and timely.
Monitor the support for potential gaps in process Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external AuditorsSupport 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 as specified by the Compliance Adherence Team.
Work closely with business area Subject Matter Experts (SMEs) to ensure all Policies and Procedures are fully reviewed annually and process change(s) mid-cycle are documented timely to maintain integrity of all Policies and ProceduresManage the internal P&P Portal submission and approval process, ensuring all enterprise compliance requirements are met 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.
Work with business process owners to ensure the attestation of Policies and Procedures in their business area.
Oversee external distributions by securing necessary approvals and ensuring that documents adhere to redaction standards before being shared externally.
Assist in enhancing processes by engaging in projects with Process Improvement (PI) teams, identifying requirements for any missing documentation, and addressing those gaps to ensure that processes are documented and stored on the SharePoint site.
Required Qualifications2+ 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 Preferred QualificationsExperience in an Audit, Compliance and / or Quality role Experience in healthcare industry, including health insurance, PBM or pharmacy services Experience in highly regulated industry and compliance environment Experience with overly complex, inter-connected systems and business processes Ability to work independently Strong interpersonal and organizational skills Strong written and verbal communication skills Strong writing skills EducationBachelor's degree required Anticipated Weekly Hours40Time TypeFull time Pay RangeThe typical pay range for this role is:$46,988.
00 - $122,400.
00This 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 our comprehensive and competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be.
In addition to our competitive wages, our great benefits include:Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
For more information, visit *************
cvshealth.
com/us/en/benefits We anticipate the application window for this opening will close on: 01/10/2026Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.