- CVS Health (Hartford, CT)
- … Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment,...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- CVS Health (Hartford, CT)
- …solutions to make health care more personal, convenient and affordable. CVS Health is seeking a Senior Analyst to join our team! The Senior Analyst will ... fixed asset ledger to general ledger asset accounts monthly. + Perform monthly SOX control tasks specific to fixed assets system + Prepare and analyze fixed… more
- Insight Global (Greenwich, CT)
- Job Description A Fortune 500 company is looking for a Senior Analyst to join their team on a hybrid schedule in Greenwich, CT. As Senior Analyst of ... of US GAAP, internal controls, and financial reporting - Knowledge of Sarbanes-Oxley ( SOX ) compliance - Experience at a Big Four: Deloitte, Ernst & Young (EY),… more
- J&J Family of Companies (Hartford, CT)
- Senior Analyst OTC Business Process Enablement (Multiple Openings) - 2406185271W **Description** Johnson & Johnson MedTech is recruiting for a Senior ... required. + Experience in testing methodology is preferred. + Knowledge of CSV, SOX , and GxP compliance requirements is required. + Project leadership experience is… more
- Navient (Hartford, CT)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... maintaining, and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing and… more
- Vontier (Hartford, CT)
- …tax compliance. Reporting to the Tax Manager, Federal Reporting and Strategy, the Sr. Analyst - Federal Tax will assist in organizing and managing the Federal tax ... tax accounting. * Document and administer internal control processes to ensure that SOX requirements are met. * Develop a strong understanding of operating company… more