- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf ... Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + Evaluate the design and… more
- The Hartford (Hartford, CT)
- …too. Join our team as we help shape the future. Overview: The Director of Investment Accounting leads a team to produce quarterly statutory reports, including ... investment footnotes, schedules, and annual audited statements. Additionally, the Director provides guidance and expertise to business partners in matters related to… more
- Western Digital (Hartford, CT)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute audits across… more
- Sprinklr (CT)
- …processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical… more
- Leonardo DRS, Inc. (Bethel, CT)
- …Navy and navies around the world. **Job Summary** The Program Finance Manager is responsible for managing the financial performance of moderately complex programs, ... continuous improvement. This role will report directly to the Director of Program Finance and will oversee a team....manufacturing environment. + In-depth knowledge of FAR, DFAR, CAS, SOX , GAAP, and IFRS. + Strong contract compliance expertise.… more