- Confluent (Hartford, CT)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- RTX Corporation (Farmington, CT)
- …or digital technologies + Experience in DT controls , Sarbanes-Oxley Act of 2002 ( SOX ) and COSO's Internal Control Integrated Framework + US citizenship ... (PST) Team:** RTX has an opening for an **Associate Director , Internal Controls (DT)** (Associate...the Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control… more
- Confluent (Hartford, CT)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- CVS Health (Hartford, CT)
- …communication skills. + Assist with defining and enforcing IAM policies, and control standards aligned with regulatory requirements (eg, SOX , HIPAA, etc) ... CVS Health has an exciting opportunity for a Lead Director , IAM Engineering Support to join our dynamic team!...respective teams to ensure proper change and release management controls are implemented for existing and new IAM systems… more
- The Hartford (Hartford, CT)
- …the NAIC Statements, NAIC Combined P&C and the P&C and HLA Audits. + Maintain SOX controls and implement new financial controls . Qualifications: + 5+ years ... our team as we help shape the future. The Director of Statutory Reporting will report to the AVP...Capital, Schedule P, state compliance reporting and many other internal and external deliverables. The Statutory Reporting Unit is… more
- RTX Corporation (Hartford, CT)
- …following position is to join our RTX Enterprise Services team:** The Director of Applications Service Assurance is responsible for maintaining service excellence ... Strategy and Transformation within the Enterprise Services (ES) Applications Team. The Director of Applications Service Assurance plays a vital role in ensuring the… more
- Sumitomo Pharma (Hartford, CT)
- …for process, systems and operations support. + Ensures P2P processes adhere to internal controls , regulatory requirements, and audit standards. + Responsible for ... motivated, and experienced individual for the position of **Associate Director , Procurement** . Individual will be a key member... SOX /Policy compliance as it relates to operational processes, and… more
- Eversource Energy (East Berlin, CT)
- …following Finance and IT departments guidelines\. + Assists and complies with annual Internal and External SOX Audit activities and requirements\. + Ensures a ... The Director of Cloud Technology, IT Corp Functions is...the work efforts of and provides leadership to all internal and external IT resources in order to support… more
- Chemours (Hartford, CT)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more