- Amentum (Hartford, CT)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- AIG (Wilton, CT)
- …trends and industry drivers. + Conduct risk assessments, support internal controls , and ensure compliance with SOX and other regulatory standards. What ... ensure adherence to IFRS and US GAAP, maintain strong internal controls , and conduct risk assessments to...Workday, and financial automation tools. + Knowledge of financial controls , SOX compliance, and risk mitigation strategies.… more
- The Walt Disney Company (Bristol, CT)
- …+ Understand and execute standard operating procedures (SOPs) + Understand and execute internal controls around job functions + Collaborate and work as a ... and finance experience, particularly in general ledger reconciliation, corporate reporting and SOX controls + Complete moderately complex to complex tasks and… more
- Travelers Insurance Company (Hartford, CT)
- …errors as needed. + Assist in the preparation of support documentation meeting all control standards including MAR and SOX 404 and 302 requirements. + ... Opportunity?** At Travelers, we ensure the data supporting the company's internal and external financial reporting is accurately defined, controlled, and processed… more
- Highmark Health (Hartford, CT)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more