- Confluent (Hartford, CT)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- The Cigna Group (Bloomfield, CT)
- …experienced and proactive Senior Director to advance and modernize our internal controls infrastructure with a focus on automation. Partnering with business ... **Accounting Senior Director - Controls Automation and Modernization...and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement… more
- Lincoln Financial (Hartford, CT)
- …and quantifying financial impacts. + Collaborating with Reinsurance Accounting: Owning SOX Controls for TAI Reinsurance Administration: validating the monthly ... #:** 74542 **The Role at a Glance** As the Director , Reinsurance, you will be a subject matter expert...of TAI. The role will establish strong partnerships with internal and external stakeholders to execute the needs, goals… more
- Cardinal Health (Hartford, CT)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more