- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control and Compliance Lead, you will ensure that the organization's IT systems and control processes are robust, compliant, ... other relevant regulations. This role requires strong leadership in IT compliance , control design, and...in the following skill areas: + IT compliance and audit readiness + Internal controls… more
- Cardinal Health (Hartford, CT)
- …(eg, NIST, HITRUST, COBIT, COSO, and ISO) to drive IT Privacy regulatory compliance . + Prior experience working with Internal or External Audit functions are ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job...IT risk and controls identification and assessments including IT control design and effectiveness testing. +… more
- Lincoln Financial (Hartford, CT)
- …position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT...assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance… more
- Ryder System (Hartford, CT)
- …aimed at adding value and driving continuous improvement in Ryder's business and IT processes, ensuring compliance with internal policies and external ... projects. The intern may work on SOX or other compliance audits, IT process audits, vendor audits,...audits, IT process audits, vendor audits, and IT general control audits, among others. Interns… more
- Kelly Services (East Hartford, CT)
- …* Perform detailed quality inspections on finished products to ensure compliance with internal standards and customer requirements. * Develop, ... best practices to enhance departmental efficiency. * Maintain and organize quality control documentation, including inspection records and compliance reports. *… more
- Confluent (Hartford, CT)
- …Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control design, testing, and remediation. + Lead and ... the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead...remediation. + Experience refining, optimizing and automating the existing control environment while maintaining compliance . + Demonstrated… more
- The Cigna Group (Bloomfield, CT)
- …oriented, results driven), self-starter, a proactive individual with drive to improving strong internal compliance processes If you will be working at home ... This is a global role focused on leading SOC1 compliance and delivery of general computing control ...internal and external security/audit risks through analysis of control evidence + Collaborate with technical teams to interpret… more
- Trellix (Hartford, CT)
- …**Participate in reviewing IT change management, incident tickets, and other control activities to ensure compliance with defined procedures.** + **Support ... cross-functional teams to drive operational efficiency and support maturing internal compliance processes.** + **Communicate effectively with...High School diploma with 4+ years of experience in IT Audit, IT Compliance , … more
- Amentum (Hartford, CT)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in security and adherence efforts. + **Collaboration & Advisory:** Work closely with IT , cybersecurity, legal, and compliance teams to integrate ISO 27001… more
- Navient (Hartford, CT)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the… more
- University of Massachusetts Amherst (Amherst, MA)
- …and Identity Management (IdM). + Works with stakeholders, vendors, UITS, and internal IT departments, identifies, documents, and leads remediation of information ... Job no: 527090 Work type: Staff Full Time Location: UMass Amherst Department: IT Information Security Union:PSU Categories: Computer & Information Technology, PSU A… more
- The Hartford (Hartford, CT)
- …Hartford's operations. Our Internal Audit department covers key operational, financial, IT and compliance risks, providing a robust foundation for your ... career. The Internal Audit department is an excellent place to build...wide range of career opportunities, including positions in finance, compliance , risk management, underwriting and operations. We are committed… more
- ITT (Hartford, CT)
- …libraries, and scripting. + Ensure integration architectures align with ITT's overall IT strategy, compliance requirements (SOX, GDPR), and security best ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- GovCIO (Hartford, CT)
- …implement innovative solutions that align with our enterprise data governance and compliance standards, including HIPAA. This position will be a fully remote ... data systems in alignment with enterprise data governance. + Collaborate with internal teams to translate business needs into technical solutions and ETL… more
- GovCIO (Hartford, CT)
- …data models, including metadata change tracking, approval lineage, governance version control , and compliance documentation to support ATO certification, PMO ... to support metadata governance, request submissions, audit tracking, version control , and production publishing pipelines. + Architect multi-stage relational models… more
- Sunrun (Hartford, CT)
- …Vendor Supervisor is a key operational role responsible for driving performance, compliance , and alignment between internal stakeholders and offshore vendor ... solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle -...Manage the onboarding, training, and deactivation of vendors, ensuring compliance with IT security guidelines and operational… more
- Amentum (Hartford, CT)
- …countries across all 7 continents. The **Cybersecurity Training & Governance, Risk, Compliance (GRC) Analyst** is a remote, hands-on role responsible for supporting ... Amentum's cybersecurity governance, risk, and compliance initiatives. This position leads the development and delivery of training programs focused on frameworks… more
- NASCO (Hartford, CT)
- …technical lead is responsible for network architecture, performance optimization, compliance , and security enforcement across on-premises, cloud, and hybrid ... Lead Network Engineer plays a critical role in ensuring regulatory compliance (SOC, HITRUST). Collaborates with vendors and stakeholders, evaluates emerging… more
- Deloitte (Hartford, CT)
- …and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,...fields. + Overall 7+ years of industry experience within IT in developing, implementing, or architecting PAM solutions in… more
- RTX Corporation (Windsor Locks, CT)
- …control systems. + Experience in systems requirements development, compliance , verification, and validation preferred. + Effective communication and interpersonal ... Analysis team at Collins Aerospace Systems - Engine and Control Systems, is seeking a **Senior Engineer** **-** **Dynamic...of various issues, while also conveying the process to internal and external customers. **QUALIFICATIONS YOU MUST HAVE:** +… more