- Confluent (Hartford, CT)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Confluent (Hartford, CT)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- CVS Health (Hartford, CT)
- …communication skills. + Assist with defining and enforcing IAM policies, and control standards aligned with regulatory requirements (eg, SOX , HIPAA, etc) ... CVS Health has an exciting opportunity for a Lead Director , IAM Engineering Support to join our dynamic team!...respective teams to ensure proper change and release management controls are implemented for existing and new IAM systems… more
- The Hartford (Hartford, CT)
- …the NAIC Statements, NAIC Combined P&C and the P&C and HLA Audits. + Maintain SOX controls and implement new financial controls . Qualifications: + 5+ years ... our team as we help shape the future. The Director of Statutory Reporting will report to the AVP...Capital, Schedule P, state compliance reporting and many other internal and external deliverables. The Statutory Reporting Unit is… more
- RTX Corporation (Hartford, CT)
- …following position is to join our RTX Enterprise Services team:** The Director of Applications Service Assurance is responsible for maintaining service excellence ... Strategy and Transformation within the Enterprise Services (ES) Applications Team. The Director of Applications Service Assurance plays a vital role in ensuring the… more
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …SAP experience is preferred. Knowledge, Skills & Abilities + Knowledge of SOX controls . + Knowledge of corporate accounting policies and procedures. ... + Drives change, as needed, to ensure compliance to GAAP/ SOX , reviewing and delivering recommendations for continuous improvement, and...based MDS Manufacturing Plant and report to the Associate Director - Operations Finance with a dotted line to… more
- Chemours (Hartford, CT)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more