- Coinbase (Hartford, CT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Hartford, CT)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Hartford, CT)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Highmark Health (Hartford, CT)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Coinbase (Hartford, CT)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- PwC IT Services Co. (Hartford, CT)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- The Hartford (Hartford, CT)
- Senior IT Engineer - IE07BE We're...monitor the overall health of the compute environment. + Audit & Compliance Automation + Support internal ... and indirectly manage teammates Preferred Qualifications + 5+ years of experience in IT infrastructure engineering, with at least 3 years focused on Virtual Server… more
- Datavant (Hartford, CT)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- The Hartford (Hartford, CT)
- …Engineering, or Information Management Systems + 7+ years of experience in IT /Technology/Information Security Internal Audit or Compliance experience with ... Information Security Senior Specialist - IS07EE We're determined to make...and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics +… more
- RTX Corporation (Hartford, CT)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... We are seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit ...RTX Corporate's sites complete and up-to-date + Partner with Internal Audit and RTX Corporate's Chief Information… more
- Cushman & Wakefield (Hartford, CT)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director, Global Shared Services **Job Description Summary**...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
- Cardinal Health (Hartford, CT)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Hartford, CT)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- CVS Health (Hartford, CT)
- …Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT Finance, FP&A, External Reporting ... the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents...on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic… more
- Ryder System (Hartford, CT)
- …Description** : **Position Summary** The Systems Engineering Architect is a senior technical leader responsible for the design, standardization, and strategic ... strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs align with business goals,… more
- GovCIO (Hartford, CT)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...team of transformers--people who are passionate about transforming government IT . Every day, we make a positive impact by… more
- The Hartford (Hartford, CT)
- …model updates, and testing results to HIMCOs Valuation Committee, risk management, audit partners, and senior management. + Coordinate HIMCO's price challenge ... to various sectors, portfolio management, trading, legal, compliance, accounting and IT through day-to-day process interaction, project work, stretch assignments and… more
- Coinbase (Hartford, CT)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration between ESTO and other Coinbase… more
- The Hartford (Hartford, CT)
- …program as a newly established second-line function. This leader will coordinate with senior managers, executives, and both internal and external stakeholders to ... risk management practices applied across the third-party lifecycle. + Partner with senior leadership to define the organization's tolerance for third-party risk and… more
- Coinbase (Hartford, CT)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more