- CVS Health (Hartford, CT)
- …to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...This position will support network across all lines of business . + Understanding the business to identify… more
- Coinbase (Hartford, CT)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT… more
- The Cigna Group (Bloomfield, CT)
- …be able to: + Assist in the documentation and testing of IT general controls for SOX and SOC compliance . + Support internal audit fieldwork, including data ... This internship will work within the Internal Audit SOX / SOC Team. As an intern in...SOC team, you will support internal audit and compliance efforts reed to IT general computing controls, including… more
- Deloitte (Hartford, CT)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...clients on strategic plans and other business matters, and help to anticipate emerging risks for… more
- Cayuse Holdings (Hartford, CT)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... access control, credential vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or… more
- The Hartford (Hartford, CT)
- …reduce risk + Provide Risk Consulting and Risk prevention guidance + Support SOX / SOC & PCI engagements Qualifications: + Bachelor's degree in Computer Science, ... be a highly visible position that will partner with business and IT teams to advise on IT risk...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
- Eversource Energy (East Berlin, CT)
- …and roadmap for security architecture across the organization, ensuring alignment with business objectives and compliance requirements\. The role requires a ... leadership, with the ability to partner effectively across IT, business units, and executive leadership\. The ideal candidate will...enhance defense and response procedures\. + Assists with annual SOX , CIP and SOC assessment and related… more