- 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
- The Cigna Group (Bloomfield, CT)
- …experience (including SOX and internal controls testing) or 4-7 in internal audit or other compliance role. + CPA, CISA or CIA strongly preferred. ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX , as well...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction… 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
- 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
- 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
- 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
- Stanley Black and Decker (Manchester, CT)
- …in Plant and Safeguard Assets + Ownership of all aspects of financial management, internal controls, SOX requirements and Stanley Black & Decker requirements for ... of plant metrics and KPI's. + Serving as project manager on cost reduction initiatives, collaborating cross functionally with...the respective physical locations. The role will be the Audit Leader for the sites referred. + Primary focuses… more