• Internal Audit - SOX Senior…

    Coinbase (Hartford, CT)
    …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
    Coinbase (10/19/25)
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  • Senior Manager , Business Compliance…

    CVS Health (Hartford, CT)
    …provider experience by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This ... + Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as needed to ensure reports… more
    CVS Health (11/05/25)
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  • Senior Analyst, Policies, Procedures,…

    CVS Health (Hartford, CT)
    …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence to our ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
    CVS Health (12/05/25)
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  • Senior Analyst, Corporate Audit

    CVS Health (Hartford, CT)
    …And we do it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,… more
    CVS Health (12/02/25)
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  • IT Manager , Security Architecture…

    Eversource Energy (East Berlin, CT)
    …process changes to enhance defense and response procedures\. + Assists with annual SOX , CIP and SOC assessment and related remediation efforts\. **Technical ... Role and Scope of Position: The Manager of Security Architecture and Strategy is responsible...teams accordingly + Serve as a trusted advisor to senior leadership on security architecture and risk\-related decisions +… more
    Eversource Energy (10/01/25)
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