- The Cigna Group (Bloomfield, CT)
- The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...This position will report to the Senior Manager of Financial Compliance and will have significant interaction… more
- Confluent (Hartford, CT)
- …identified risks + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process ... specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance...Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Lincoln Financial Group (Hartford, CT)
- …accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances ... **Requisition #:** 73375 **The Role at a Glance** As the Accounting Specialist , you will be responsible for performing monthly and quarterly accounting processes… more
- RTX Corporation (Hartford, CT)
- …provides independent and objective assurance services designed to ensure appropriate financial , operational and compliance controls exist and function ... team: RTX has an opening for an The Audit Specialist - Staff Auditor (Principal Specialist , Internal...the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with… more
- TD Bank (Glastonbury, CT)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... notification and escalation of material and significant events The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- Lincoln Financial Group (Hartford, CT)
- …responsibility. * Maintains investment accounting's internal control system to ensure SOX compliance . Recommends enhancements. * Maintains knowledge on current ... securities research, analysis, and proper accounting treatment of Lincoln Financial Groups (LFG) investment positions to support strategic investment operations… more
- Lincoln Financial Group (Hartford, CT)
- …in compliance with policies and principles, internal controls, and SOX . * Identifies treasury issues/concerns and makes recommendations to yield more effective ... They will perform treasury activities accurately, timely, and in compliance with controls/regulations to support cash, liquidity management and/or...12/31/24 **What's it like to work here?** At Lincoln Financial Group, we love what we do. We make… more
- The Hartford (Hartford, CT)
- … requirements and best practices. + Facilitate training for and coordination of IT Compliance control requirements (eg, SOX , SOC, PCI, NYDFS, GDPR, etc.) + Stay ... Information Security Senior Specialist - IS07EE We're determined to make a...in IT, Operations, Technology, Information Security, Internal Audit or Compliance with exposure to financial products and… more
- Marriott (Hartford, CT)
- … expertise and technical proficiency to ensure the efficient functioning of financial systems, data integrity, and compliance with regulatory standards. You ... policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). + Manage… more
- Legrand NA (West Hartford, CT)
- …of IFRS, US GAAP and Cost Accounting concepts. + Experience utilizing standardized SOX compliance software and audit programs a plus. + Must demonstrate ... direct budgetary responsibility What Will You Do? + Conduct performance, financial and compliance audits while providing technical accounting assistance… more