- Lumen (Hartford, CT)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- The Cigna Group (Bloomfield, CT)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an ... as advancing automated testing strategies + Help support an organizational understanding of SOX and importance of strong internal controls through education and… more
- Lumen (Hartford, CT)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- RTX Corporation (Farmington, CT)
- …of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... team: Brief Description of Department The Liaison Manager in Internal Audit will serve as the primary point of...discussions are complete and accurate when held with RTX senior leaders + Maintain accurate and up-to-date records of… more