- 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
- CVS Health (Hartford, CT)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective...team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit… more
- M&T Bank (Bridgeport, CT)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- CVS Health (Hartford, CT)
- …Provide strategic and technical leadership for audit activities and support the senior Internal Audit leadership in their fulfillment of oversight ... day. **Job Purpose and Summary:** + The Lead Director, Internal Audit - SOC Testing is responsible...The SOC Reporting team is a part of the SOX and Controls Assurance group which is responsible for… more
- Datavant (Hartford, CT)
- …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
- UNUM (Hartford, CT)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- RTX Corporation (Farmington, CT)
- …specific test attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide guidance, education, and ... and external auditors + Assist in updating reporting metrics presented to senior leadership around the RTX SOX program requirements and deliverables as… more
- Sprinklr (CT)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
- The Hartford (Hartford, CT)
- …+ Support various audit needs including those to support The Hartford's policies, SOX , internal audit , external audit , or other regulatory bodies. ... + Lead in the evaluation and improvement of existing processes, workflows, and procedures ensuring documentation is comprehensive enough to manage the accounts and resolve any issues. + Lead and participate in projects impacting the financial systems which… more