- Amentum (Hartford, CT)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Hartford, CT)
- …in accordance with SSAE 18 guidance and in alignment with the CVS Health SOX framework. **What you will do** + Assist with the annual reporting efforts which ... include: Planning, Walkthroughs, Narrative Updates, Testing, and Issuance. + Review key controls , systems and testing approaches to, ensure alignment across the SOC… more
- The Walt Disney Company (Bristol, CT)
- …+ Understand and execute standard operating procedures (SOPs) + Understand and execute internal controls around job functions + Collaborate and work as a ... and finance experience, particularly in general ledger reconciliation, corporate reporting and SOX controls + Complete moderately complex to complex tasks and… more
- Travelers Insurance Company (Hartford, CT)
- …errors as needed. + Assist in the preparation of support documentation meeting all control standards including MAR and SOX 404 and 302 requirements. + ... Opportunity?** At Travelers, we ensure the data supporting the company's internal and external financial reporting is accurately defined, controlled, and processed… more