- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. CVS Health is seeking a Senior Analyst to join our team! The Senior Analyst will ... fixed asset ledger to general ledger asset accounts monthly. + Perform monthly SOX control tasks specific to fixed assets system + Prepare and analyze fixed… more
- Navient (Hartford, CT)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... maintaining, and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing and… more
- Lincoln Financial Group (Hartford, CT)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... accounting policies and principles, and compliance with internal controls and SOX . * Leads process improvements (ie new system implementations, key initiatives.)… more