The Hartford 2008 Annual Report Download - page 329

Table of Contents
Changes in internal control over financial reporting
There were no changes in the Company’s internal control over financial reporting that occurred during the Company’s
fourth fiscal quarter of 2008 that have materially affected, or are reasonably likely to materially affect, the Company’s
internal control over financial reporting.
Item 9B. OTHER INFORMATION
None.
PART III
Item 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE OF THE HARTFORD
Certain of the information called for by Item 10 will be set forth in the definitive proxy statement for the 2009 annual
meeting of shareholders (the “Proxy Statement”) to be filed by The Hartford with the Securities and Exchange Commission
within 120 days after the end of the fiscal year covered by this Form 10-K under the captions “Item 1 — Election of
Directors”, “Common Stock Ownership of Directors, Executive Officers and Certain Shareholders”, and “Governance of the
Company” and is incorporated herein by reference.
The Company has adopted a Code of Ethics and Business Conduct, which is applicable to all employees of the Company,
including the principal executive officer, the principal financial officer and the principal accounting officer. The Code of
Ethics and Business Conduct is available on the Company’s website at:www.thehartford.com.
Executive Officers of The Hartford
Information about the executive officers of The Hartford who are also nominees for election as directors will be set forth in
The Hartford’s Proxy Statement. Set forth below is information about the other executive officers of the Company:
BETH A. BOMBARA
(Senior Vice President and Controller)
Ms. Bombara, 41, has held the positions of Senior Vice President and Controller of the Company since June 4, 2007. Since
joining the Company in April 2004 as a Vice President, with primary responsibility for the Company’s compliance with the
internal control requirements set forth in Section 404 of the Sarbanes-Oxley Act of 2002, Ms. Bombara has held positions of
increasing responsibility. Prior to assuming the role of Senior Vice President and Controller of the Company, Ms. Bombara
held the position of Vice President, Deputy Controller, with responsibility for external financial reporting, accounting policy
and internal management reporting, while continuing to oversee Sarbanes-Oxley Section 404 compliance. Prior to joining
the Company, Ms. Bombara worked for the accounting firm of Deloitte & Touche LLP from June 2002 to April 2004, where
she served as a Senior Manager in the audit practice. Ms. Bombara began her career in accounting at the accounting firm of
Arthur Andersen LLP, where she was promoted to audit partner in September 2001.
ALAN KRECZKO
(Executive Vice President and General Counsel)
Mr. Kreczko, 57, is Executive Vice President and General Counsel of the Company, positions he has held since June 11,
2007. He previously held the positions of Senior Vice President and Deputy General Counsel where he oversaw the law
department’s property and casualty, life, investment and compliance units. Prior to joining the Company in September 2003,
Mr. Kreczko held various senior positions within the United States Government. Until 2002, he was the acting Assistant
Secretary of State for Population, Refugees and Migration, where he led the State Department’s response to humanitarian
crises in conflict situations, including Afghanistan, Timor, Sudan and West Africa. Prior to that position, he had served as
Legal Advisor to President Clinton’s National Security Council. He has also served as Deputy General Counsel to the
Department of State and as legal advisor to the President of the United States’ personal representatives for Middle East
negotiations.
GREGORY McGREEVEY
(Executive Vice President and Chief Investment Officer)
Mr. McGreevey, 47, is Executive Vice President and Chief Investment Officer of the Company and President of Hartford
Investment Management, a wholly-owned subsidiary of the Company, positions he has held since October 2008. Prior to
joining the Company in August 2008, he held the positions of vice chairman and executive vice president of ING Investment
Management – Americas from October 2005 through March 2008 and executive vice president and chief investment officer
of ING Proprietary Fixed Income from October 2003 through October 2005.
JOHN C. WALTERS
Source: HARTFORD FINANCIAL S, 10-K, February 12, 2009