| Job alert | Jobs 11 - 20 of 36 |
Sr Assoc. Commercial Loan Support
Websteronline
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Southington, CT, 06489
... (LFT, Cost Center, etc.) Conduct routine audits and reviews to ensure compliance with internal policies and procedures Assist in preparation of materials as part of the annual external audits and SOX testing. Identify and implement process ... - Jun 17
Information Technology Audit Manager
Smith Arnold Partners
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Connecticut
... Leads IT Audits and SOX compliance reviews and performs business monitoring per the audit cycle demands. Has supervisory responsibility for review of work performed and acts as a lead reviewer to manage audit projects. Independently assesses the ... - Jun 18
Senior Internal Auditor
CenturyLink
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Connecticut
$70710 - $94270
... You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its financial objectives. Location This position has been designated as fully remote in the U.S. The Main Responsibilities Assist ... - Jun 08
Sr. Internal Control Analyst
Legrand North America
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West Hartford, CT
... Main Activities: Organization: Individual Contributor Main Interface: Subsidiary VPs of Finance & Controllers, Group Internal Audit team based in Limoges and business process owners of SOX processes Budget: No direct budgetary responsibility What ... - May 29
Audit Coordinator Lead - Remote
Prime Therapeutics
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Branford Center, CT, 06405
... within Pharmacy Benefit Management (PBM) Significant account management or project management experience Background with SOC/SOX experience Experience with risk and controls Minimum Physical Job Requirements Constantly required to sit, use hands to ... - Jun 05
Sr. Internal Control Analyst
Legrand
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Elmwood, CT, 06110
... Main Activities: Organization: Individual Contributor Main Interface: Subsidiary VPs of Finance & Controllers, Group Internal Audit team based in Limoges and business process owners of SOX processes Budget: No direct budgetary responsibility What ... - May 28
GRC Analyst
Oakridge Staffing
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Shelton, CT, 06484
... SOX) o Definition of Internal Controls o IT Audits o IT Risk Management • Industry recognized training and certification (e.g. CISA, CRISC, CISM, CISSP etc.) is a plus. • Solid understanding and knowledge of information security terminology, ... - Jun 18
Senior Systems Administrator-Atlassian
Certara USA, Inc.
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New Haven, CT, 06540
... support of knowledgebase articles and documentation for the greater IT organization with key compliance requirements: SOX, ISO 9001 / 27001, SOC2, etc.Responsibilities The core responsibilities of this position include: Daily responsibilities ... - May 21
Commercial Sales Manager - Newington, CT
CRH
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Newington, CT, 06111
... Monitor and support internal Commercial controls (SOX and accounting audits) Commercial Performance Liaison with Performance teams. Work with credit on commercial AR issues and policies. Identify areas that need improvement in processing and/or ... - Jun 08
Financial Controls Manager
BEAZLEY USA SERVICES
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Farmington, CT, 06030
... This role will also support the development of our internal controls over financial reporting (ICOFR) framework as well as contribute to strategic execution of the group's UK version of Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) as required. ... - Jun 09