- CVS Health (Hartford, CT)
- … Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment,...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- J&J Family of Companies (Hartford, CT)
- Senior Analyst , BPO Order to Cash -...etc.) + Change management skills + Knowledge of CSV, SOX , and GxP compliance requirements **Other:** + May require up ... 2406188912W **Description** Johnson & Johnson is currently recruiting for a Senior Analyst , BPO Order to Cash for a 24 month project located in Raritan, NJ /… more
- 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