- Belcan (Windsor Locks, CT)
- Internal Controls Lead Job Number:...practices available. * Perform testing of internal controls to ensure adequacy of control procedures, make ... 352092 Category: Finance/Accounting Description: Job Title: Internal Controls Lead Pay Rate:...reporting utilizing Archer tool to review and monitor various internal control assessment requirements. * Support stakeholder… more
- Butler America (Windsor Locks, CT)
- …OR Remote Job ID: #69866 Pay Range: $55-64 Job Description: We are looking for an Internal Controls lead to support a collaborative team within the Global ... lead to a strong system of SOX internal controls intended to provide reasonable assurance...practices available. + Perform testing of internal controls to ensure adequacy of control procedures,… more
- CVS Health (Hartford, CT)
- …highly visible projects + Experience and willingness to mentor team members and lead internal meetings + Strong understanding of cloud computing technologies, ... personal, convenient and affordable. **Position Summary** As a Security Risk Operations Lead you will: + Conduct thorough technical Security Risk Assessments on… more
- Cardinal Health (Hartford, CT)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness… more
- Eversource Energy (Hartford, CT)
- …to join the Project Controls Team\. As a Project Manager you will lead and support initiatives in the Project Controls Department that provide procedures, ... practices, tools and systems necessary to effectively and proactively manage, control and report on performance of the Transmission Organization\. **The role… more
- Burlington (Bloomfield, CT)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead ** ! As a Shortage Control Lead you will ... greeting with eye contact and a smile. The Shortage Control Lead will be a valuable partner...repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting… more
- Edwards Lifesciences (Hartford, CT)
- …for ESPP (IRC 423), local tax collections, and other equity related items + Lead internal and external auditors with the Finance team for quarterly reviews, ... audits, and governmental audits (eg Sarbanes-Oxley, tax authority) of procedures and controls as needed **What you'll need (required)** + Bachelor's Degree in in… more
- SHI (Hartford, CT)
- …system performance across all supported platforms. The engineer will collaborate with internal and external customers, lead IT projects, monitor performance, ... platform infrastructures, applications, and collaboration tools. + Contribute and take lead on MSP Projects, collaborating with internal /external customer and… more
- Iron Mountain (Hartford, CT)
- …+ 5+ years of relevant experience in System Implementation reviews, SOX / IT internal controls , internal audit, corporate accounting, public accounting (Big ... audit discoveries and compliance violations + Collaborating with technology/architect and internal audit team in implementing IT compliance governance/ controls … more
- PDS Tech Inc (Windsor Locks, CT)
- …+ ** Internal Controls Testing:** Conduct thorough testing of internal control processes, making recommendations for improvements and ensuring ongoing ... **Summary:** We are seeking a highly skilled and self-motivated Global Ops Finance Controls Lead to join our collaborative team within the Global Operations… more
- Deloitte (Hartford, CT)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP… more
- Travelers Insurance Company (Hartford, CT)
- …Focus on what pieces of value need to be delivered to achieve business partner and internal goals and objectives. + Lead the intake of business demand and assess ... address ongoing needs in competitor and distribution intelligence. Additionally, you will lead a small team to stand up data visualization and dashboard capabilities… more
- Cardinal Health (Hartford, CT)
- …activities and fraud investigations. + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business ... activities + Demonstrates knowledge of process flows, process documentation and internal control identification + Leverages project management skills to define… more
- Confluent (Hartford, CT)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- RTX Corporation (East Hartford, CT)
- …East Hartford, CT, 06108 USA Position Role Type: Unspecified The Dynamics, Control , and Autonomy Team, part of the Aerothermal and Intelligent Systems Department, ... major universities and national laboratories on groundbreaking research. The Dynamics, Controls , and Autonomy team supports dynamical system analysis and modeling, … more
- RTX Corporation (East Hartford, CT)
- …requirements for inspection of investment castings + Support preparation efforts for internal /external quality audits + Lead activities to increase the ... qualification of advanced castings. You will partner with the appropriate product lead to ensure dimensional and metallurgical conformance of cast products. You will… more
- CVS Health (Hartford, CT)
- …written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The ... be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team… more
- CVS Health (Hartford, CT)
- …make health care more personal, convenient and affordable. **Position Summary** **The Lead Director of Vulnerability Scanning will oversee and manage the enterprise ... in cloud, on-prem and perimeter assets. The forward-thinking and innovative Lead Director will work cross-collaboratively with technology teams across the… more
- Lumen (Hartford, CT)
- …Assurance is a proactive domain that establishes and maintains audits and controls to identify and resolve revenue leakage and accurately match and categorize ... network expense. As a Senior Lead Finance Analyst, you will be responsible for delivering sophisticated end-to-end reporting and automation solutions, requiring… more
- KPMG (Hartford, CT)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 19 **Function:** Business Support Services **Area of Interest:** **State:** CT **City:** ... technologies and services; stay abreast of the latest information security controls , practices, techniques and capabilities in the marketplace; facilitate … more