| Job alert | Jobs 1 - 10 of 20 |
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 ... - Apr 15
IT Analyst, Compliance (Hybrid)
Eversource Energy
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Berlin, CT
... Responsibilities: Develop, implement, and maintain IT compliance policies and procedures as General IT Controls, yet with focus on Sarbanes-Oxley (SOX) and Environmental, Social and Governance (ESG) requirements. Conduct regular audits and ... - Apr 18
Senior Project Manager
Arthur Lawrence
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Bloomfield, CT, 06002
... stages of the SDLC Expertise in IT Governance and reporting Proficiency in Project planning and budgeting along with understanding of SOX Compliance Bachelor's Degree in relevant field Nice to have: Project Management Professional (PMP) certificate ... - Apr 03
Client Accounting and Advisory Services Senior
Marcum LLP
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New Haven, CT, 06501
... cash flow statements and note disclosure * Research complex accounting transactions and document conclusions to ensure SOX compliance * Supervise, mentor, and train team members * Network with industry professionals to generate new engagements ... - Apr 22
Project Manager - Hartford, CT - Hybrid
TalentBurst
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Hartford, CT, 06112
... PowerPoint presentations with appropriate details for varying audiences Experience complying with Project Management related SOX controls Knowledge of tools such as WorkFront, JIRA preferred Previous work in a large scale, highly matrixed business ... - Apr 03
Technology Risk Manager
The Hartford
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Hartford, CT
... Utilize a deep understanding of risk management methodologies, frameworks, and principles (e.g., SOX, COBIT, NIST, CSA, ITIL, PCI, GDPR, etc.) to evaluate and recommend best approach to mitigating risk with best-in-class controls. Operate in a fast ... - Apr 25
IT Team Lead, Access Administration and Controls (Hybrid)
Eversource Energy
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Berlin, CT
... Assists with annual SOX, CIP and SOC assessment and related remediation efforts Technical Knowledge/Skill/Education/Licenses/Certifications: Technical Knowledge/Skills: Information Systems or related technical field knowledge. Must have an extensive ... - Apr 18
Application and Reporting Specialist
ACU
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Shelton, CT, 06484
... As a publicly traded company, we are governed by SOX and auditability requirements that demand a methodical approach to maintaining software and a respect for SDLC practices including change management and producing required documentation. KEY ... - Apr 03
Assistant Controller, North America Controllership
Edgewell Personal Care
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Shelton, CT, 06484
... · Evaluate and monitor all process controls to ensure compliance with SOX. · Oversee and review any tax and legal reporting required for NA legal entities. · Ensure information requests from other Finance and Controllership teams are addressed ... - Apr 17
Technical Architect
AXA XL
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Hartford, CT
... Adhere to standard processes/procedures and policies including delivery methods, change management, service transition, audit, data management, security, SOX etc. Develop optimal modular solutions covering the latest technologies, application ... - Apr 05