| Job alert | Jobs 11 - 20 of 27 |
Senior Analyst, Corporate Accounting
Websteronline
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Central Business District, CT, 06702
... Assist in preparation of materials as part of the annual external audits and SOX testing. Identify areas in the organization with process improvement opportunities. Experience, Skills and Education: Bachelor`s degree (Accounting or Finance) and a ... - May 16
Information Technology Auditor
Mitchell Martin
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New Haven, CT, 06540
Location: Stamford, CT Onsite 3-4 days a week Years of experience: 1-3 yrs Junior IT Auditor: Entry-level role focusing on IT General Controls (ITGC) and SOX 404 Compliance. Responsibilities include assisting in audits, conducting assessments, and ... - May 17
Manager Human Resources Compliance - Colleague Relations
CVS Health
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Hartford, CT, 06183
... SOX; GLBA/Privacy Laws; WARN; ERISA, etc.). * Conducts internal and external HR related audits, including wage hour audits, company client audits: accreditation and recertifications, and develops follow-up strategies and plans where necessary. * ... - May 15
Database Activity Monitoring Specialist (Hybrid)
The Hartford
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Hartford, CT
... Perform self-audits to ensure our process confirms to all SOX and company policies, making recommendations to close gaps. Basic Qualifications: BS degree in Information Systems. Minimum of 5 years’ experience supporting or programming relational ... - May 15
Accounts Payable & Accounts Receivable Supervisor
Fortive
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Plainville, CT
... Assist with audits, SOX, and internal/external inquiries, providing documentation and support as needed. Education & Experience Required Minimum of five years in advancing responsibility accounting roles, preferably within a manufacturing ... - May 09
Director, IT Business Solutions
Eversource Energy
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Berlin, CT
... Assists and complies with annual Internal and External SOX Audit activities and requirements. Ensures a strong, productive business relationship with business partners. Builds a strong, diverse IT support and delivery team that has strong business ... - May 09
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
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
Accounting Manager
Fortive
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Plainville, CT
... Champion the execution and completion of internal and external audit activities and SOX testing. Review financial data for accuracy, completeness, and consistency, identifying and resolving discrepancies as needed. Key driver of the monthly closing ... - May 09
Operations Manager- Global Specialty
The Hartford
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Hartford, CT
... Have thorough knowledge of sub-process SOX controls and ensure process changes that impact controls are updated. Utilize key interaction data to understand the link between agent and team performance and the customer experience. Identify trends and ... - May 16