- 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
- Eversource Energy (East Berlin, CT)
- …join our team\. This role plays a key part in maintaining and maturing our IT governance, risk, and compliance \(GRC\) capabilities\. The ideal candidate will be ... in IT policy development, risk oversight, security awareness, and compliance reporting\. This is a unique opportunity to influence enterprise governance… 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
- Deloitte (Hartford, CT)
- …project management practices and methodologies to enable world-class delivery of our major internal technology programs. The DT-US PMO team is part of the Office of ... strategic initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities and… 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
- Elevance Health (Wallingford, CT)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... to new or less experienced auditors. + May support internal and external audit/ compliance groups with various...IT /IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board,… 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
- 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
- Hubbell Power Systems (Shelton, CT)
- …and End User Services teams to define, establish, and implement IT infrastructure automation optimization configurations, processes, and procedures. This position is ... infrastructure towers to improve speed and quality of service delivery for our IT and business stakeholders. The Device Management Architect & Automation Leader will… 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
- Newtown Savings Bank (Newtown, CT)
- …Ensure compliance with required policies and procedures, including change control , maintenance of problem logs, and troubleshooting ticket databases, adhering to ... patches for Microsoft and third-party products, Windows Build updates, and patch compliance reporting for the IT Steering Committee. + Inventory Management:… more
- Nexstar Media Group (New Haven, CT)
- …to ensure smooth integration of new technology and infrastructure. + Maintain compliance with industry regulations and internal documentation procedures. + ... ideal for a motivated individual with a blend of IT and broadcast experience who is eager to grow...+ Perform routine maintenance and repairs on studio and control room equipment, including replacing components and managing supplies.… 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
- Sunrise Senior Living (Suffolk County, NY)
- … control preventionist, as per state/provincial requirements. + Assures compliance with all Federal, State/Provincial, board of nursing, and other applicable ... for oversight and implementation of all Care programs, regulatory compliance , recruiting, and performance management. **RESPONSIBILITIES & QUALIFICATIONS** **Responsibilities:**… 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