- Coinbase (Hartford, CT)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- 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
- 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
- The Hartford (Hartford, CT)
- …drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions and ... Information Security Senior Specialist - IS07EE We're determined to make...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- CVS Health (Hartford, CT)
- …location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… 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
- 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
- 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
- Vontier (Hartford, CT)
- …and data privacy (eg, GDPR). + Build and maintain robust internal controls, SOX -compliant processes, standardized procedures, and comprehensive documentation. ... transaction, audit remediation timelines) and deliver regular reporting to senior leadership. + Serve as the subject-matter expert for payroll risk management… 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
- 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
- Lumen (Hartford, CT)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more