- Confluent (Hartford, CT)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- RTX Corporation (Farmington, CT)
- … Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Manager is a member of the RTX Corporate Controls ... for a dynamic finance professional to step into a Manager role. This position represents an exciting and challenging...Company. JOB DESCRIPTION What you will do: + Communicate internal control and SOX requirements and provide… more
- The Hartford (Hartford, CT)
- …+ 5+ years of experience in IT, Operations, Technology, Information Security, Internal Audit or Compliance with exposure to financial products and ... for and coordination of IT Compliance control requirements (eg, SOX , SOC, PCI, NYDFS, GDPR, etc.) + Stay updated...control/process narratives on an annual basis. + Coordinate with Internal and External Audit teams to facilitate… more
- Nutanix (Hartford, CT)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San Jose, CA.… more
- Sumitomo Pharma (Hartford, CT)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Sumitomo Pharma (Hartford, CT)
- …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more
- Cardinal Health (Hartford, CT)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Hartford, CT)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- HomeSafe Alliance (Hartford, CT)
- …on evolving business needs + Ensure that all processes are designed to meet SOX , audit and security requirements + Process and compute weekly labor timesheets ... Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for USTRANSCOM… more
- State of Connecticut, Department of Administrative Services (Wethersfield, CT)
- …Monitor plans of action and milestones for risk remediation requirements from internal and external security assessments, vulnerability reports, audit findings ... or more compliance standards including IRS FTI PUB 1075, Sarbanes-Oxley Act ( SOX ), Payment Card Industry (PCI), Health Insurance Portability and Accountability Act… more
- Cardinal Health (Hartford, CT)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more