18 sox analyst jobs at 12 companies in Killingly Center, CT
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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yrHybridFull Time
HiscoxLondon Stock Exchange: HSX: Provides specialist insurance and reinsurance products for global clients.
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
3+ YOE3+ years accounting or reconciliation experience, SOX controls knowledge, balance sheet reconciliation expertise, strong communication and analytical skills.
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
3+ YOE3+ years accounting/reconciliation experience, SOX control knowledge, experience with balance sheet reconciliations, strong analytical and communication skills, bachelor's degree in accounting/finance.
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
2+ YOEBachelor's degree required; 2+ years in quality/compliance/supply chain in a regulated environment; experience with document management, SOX reporting, process improvement, and Microsoft Office; English required; up to 10% travel.
Microsoft Office, FPX, Process Excellence, Lean, Six Sigma
Principal Analyst , Corporate Finance Transformation
Milford, Massachusetts, United States
$109k-$181k/yrOnsiteFull Time
Waters CorporationNYSE: WAT: Designs analytical instruments for laboratory testing and research.
8+ YOERequires 8–12+ years in finance and shared services, global program experience, internal controls and SOX/404 knowledge, process mapping, change management, SAP implementation, and project or service line management.
Eversource EnergyNYSE: ES: Delivers electricity, natural gas, and water to New England customers.
3+ YOEBachelor's degree in finance, accounting, or related field or equivalent experience; 3+ years of related experience; employee benefits, finance systems, communication, organization, and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SOX, SOC 1, SOC 2, ERISA, IRS, GL, PC, 5500
Treasury Analysis Lead Analyst - Treasury Technology - Hybrid
Bloomfield, Connecticut, United States
$77k-$129k/yrHybridFull Time
The Cigna GroupNYSE: CI: Provides health insurance and pharmacy benefit management services.
5+ YOEBachelor's degree, 5+ years in treasury/banking technology or payment operations, strong Excel and troubleshooting skills, knowledge of payment workflows, audit and SOX support experience.
Microsoft Excel, ION/Reval, Bottomline Technologies, SWIFT, FSI Track
IRP Medical: Manufacturer of precision silicone and elastomer components for medical devices.
3+ YOE3+ years materials/inventory experience in manufacturing; Epicor/ERP and advanced Microsoft Excel (Pivot Tables, Power Query); APICS certification preferred; strong analytical and SOX/internal controls knowledge.
Epicor, Microsoft Excel, Power Query, Pivot Tables, Power BI, Tableau
Citizens Financial GroupNYSE: CFG: Provides retail, commercial, and private banking services to customers.
Experience performing third-party vendor assessments and understanding of cyber security controls and regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPAA, FFIEC). Able to evaluate controls, perform QA, and support remediation and regulatory exam activities.
Internal Audit Analyst (Teradyne, N. Reading MA) (North Reading, MA, US)
North Reading, Massachusetts, United States
$85k-$136k/yrHybridFull Time
TeradyneNASDAQ: TER: Designs and manufactures automated test equipment and advanced robotics systems.
5+ YOE5+ years IT auditing, ERP implementations (Oracle Fusion), focus on cybersecurity and risk management; SOX and ITGCs; AI concepts; professional certifications preferred.
Talcott Financial Group: International life insurance group providing risk and retirement solutions.
7+ YOEBachelor's degree and 7+ years experience in finance transformation, data integration, or consulting; strong accounting/GL knowledge; experience with data lakes and audit/SOX environments; ability to translate finance requirements into data specifications.
Senior Analyst, IT Corporate Audit - Cybersecurity
Hartford or Cumberland
$79k-$159k/yrHybridFull Time
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
3+ YOE3+ years in information security, risk, or compliance focused on cybersecurity controls; at least one relevant certification (CISSP or CISM); bachelor’s degree preferred or equivalent experience; knowledge of regulatory frameworks and cybersecurity domains.
Azure, GCP, AI tools, HIPAA, ISO, PCI DSS, NY DFS, NAIC, SOX, HITRUST
Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yrHybridFull Time
Boston ScientificNYSE: BSX: Developer and manufacturer of innovative medical devices and therapies.
8+ YOEBachelor's degree and 8+ years experience in HR technology, access governance, SOX/IT controls, identity and access management, and audit remediation; experience with enterprise HR platforms required.
Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yrHybridFull Time
Boston ScientificNYSE: BSX: Manufacturer of interventional medical devices and technologies.
8+ YOEBachelor's degree and 8+ years in HR technology, access governance, SOX/controls, IAM or related; experience with SAP SuccessFactors/Workday/Oracle HCM; strong analytics, communication, and remediation skills.
Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yrHybridFull Time
Boston ScientificNYSE: BSX: Developing and manufacturing innovative medical devices for less-invasive treatments.
8+ YOEBachelor's degree,8+ years in HR technology/access governance/controls,experience with SAP SuccessFactors/Workday/Oracle HCM/SAP HCM,SOX and access control expertise,strong communication and stakeholder influence skills.