- Confluent (Hartford, CT)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- BlueTriton Brands (Stamford, CT)
- …our communities. **Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** ... . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk...and are effective. * Ensure compliance with best practice, SOX and regulatory compliance requirements. * Prepare and present… more
- RTX Corporation (Farmington, CT)
- … Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Manager is a member of the RTX Corporate Controls ... for a dynamic finance professional to step into a Manager role. This position represents an exciting and challenging...Company. JOB DESCRIPTION What you will do: + Communicate internal control and SOX requirements and provide… more
- The Hartford (Hartford, CT)
- …+ 5+ years of experience in IT, Operations, Technology, Information Security, Internal Audit or Compliance with exposure to financial products and ... for and coordination of IT Compliance control requirements (eg, SOX , SOC, PCI, NYDFS, GDPR, etc.) + Stay updated...control/process narratives on an annual basis. + Coordinate with Internal and External Audit teams to facilitate… more
- Nutanix (Hartford, CT)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA.… more
- Sumitomo Pharma (Hartford, CT)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Synchrony (Stamford, CT)
- …measure adherence to Synchrony's policies, standards, and procedures including compliance to SOX controls. This role will focus on developing innovative processes to ... the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who… more
- Deloitte (Stamford, CT)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Cardinal Health (Hartford, CT)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Hartford, CT)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Hartford, CT)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Danaher Corporation (Putnam, CT)
- …within the trial balance. Accountable for the completeness and accuracy of internal /external audit of the financial documents and communicate internal ... / plant-based work environment. + Solid understanding of finance, SOX (Sarbanes-Oxley), accounting, budgeting, cost control principles, and reporting systems.… more