- Confluent (Hartford, CT)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Datavant (Hartford, CT)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- EMCOR Group (Norwalk, CT)
- …on acquisition due diligence and/or SOX integration. + Develop and mentor Internal Audit team members, including department of 5 individuals. + Proactively ... leader with the knowledge and care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- The Director, Internal … more
- M&T Bank (Bridgeport, CT)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- CHS Inc. (Hartford, CT)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- RTX Corporation (Farmington, CT)
- …specific test attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide guidance, education, and ... and external auditors + Assist in updating reporting metrics presented to senior leadership around the RTX SOX program requirements and deliverables as… more
- The Cigna Group (Bloomfield, CT)
- …processes, trends and improvement opportunities + Actively partner with various business partners, SOX PMO and Internal Audit in determining and delivering ... field + 6+ years of business and financial management experience; Accounting and Audit experience ideal + Knowledge of internal controls + Demonstrative ability… more
- Sprinklr (CT)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... more than 50% of the Fortune 100. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
- CBRE (Hartford, CT)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Cardinal Health (Hartford, CT)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Hartford, CT)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- General Motors (Hartford, CT)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- Cardinal Health (Hartford, CT)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- AIG (Wilton, CT)
- …transformation activities under AIG Next + Work closely with financial controls unit, internal and external audit on reinsurance + Partner closely local ... About the role: This role is primarily responsible for leading the Internal Assumed, Captive, and Aviation segment of AIG's Reinsurance Controllership. These teams… more
- Hubbell Power Systems (Shelton, CT)
- …+ Accounting degree a must, CPA strongly preferred, MBA a plus + Deep experience with SOX 404 and internal audit and compliance programs + Blackline, SAP and ... and testing of the control environment with both the internal Hubbell SOX team and Hubbell's external...all levels of the organization, from manufacturing floor to senior executive office + Experience presenting crisp | concise… more
- RTX Corporation (Farmington, CT)
- …business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are ... internal controls and identifying potential process improvement opportunities. RTX Internal Audit provides independent and objective assurance services… more
- M&T Bank (Bridgeport, CT)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Hubbell Power Systems (Shelton, CT)
- …strongly preferred + Experience preparing a statement of cash flows + Deep experience with SOX 404 and internal audit and compliance programs + Experience ... Accounting, and driving improvement in financial close process and internal controls. The ideal candidate will be a strong...calls, preparation for investor conferences + Participate in the SOX 404 compliance program and for the initial and… more
- Robert Half Finance & Accounting (Southington, CT)
- …to address and implement system improvements efficiently. + Oversee and coordinate internal and external audit activities, ensuring full regulatory and legal ... in manufacturing within a supervisory role + Strong understanding and experience with internal controls ( SOX ) and GAAP + Advanced Excel skills + Strong… more
- Coinbase (Hartford, CT)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more