- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- City National Bank (Hartford, CT)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... management or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly evaluate and… more
- Coinbase (Hartford, CT)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... scoping, strategic resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- SHI (Hartford, CT)
- …business and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Penetration Testing is a critical role ... to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface… more
- Elevance Health (Wallingford, CT)
- …accommodation is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Noblis (Hartford, CT)
- …security controls , and the results of an independent security assessment to determine suitability for government-wide use. Cyber Security Engineers work with ... handling of sensitive and proprietary vendor data + Coordination of document revision control with your team members + Exceptional candidates will have experience in… more
- Medtronic (North Haven, CT)
- …innovation in a more connected, compassionate world. **A Day in the Life** The Senior Product Security Engineer plays a critical role in ensuring the security of ... and extend life."_ **A Day in The Life** The Senior Product Security Engineer plays a critical role in...embedded and cloud-connected environments. + **Threat Modeling & Risk Assessment ** - Lead or contribute to threat modeling sessions,… more
- Deloitte (Hartford, CT)
- …fraud risks within the audit; + Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and ... Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading… more
- Oracle (Hartford, CT)
- **Job Description** Manages the ongoing preparation, testing , and monitoring of compliance with information security standards and government regulations and ... Strong knowledge and ability to demonstrate interpretation and analysis of security controls + Strong knowledge of security standards and risk management + Excellent… more
- GAP Solutions Inc (Hartford, CT)
- **Position Objective:** As a Senior Human Resource Specialist, apply a broad range of advanced skills and expertise in the full range of federal HR areas including ... and other agency databases; and design and implement internal controls process/systems for improved accountability/transparency. + Conduct various workforce related… more
- Allegion (Farmington, CT)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Business Analyst I** The Senior Business Analyst I is responsible ... skills ensuring alignment with IT and overall business transformation strategies. The Senior Business Analyst I formulates and recommends solutions that can be… more
- Parexel (Hartford, CT)
- …for selected services (central labs, electronic clinical outcomes assessment /electronic patient reported outcomes (eCOA/ePRO), interactive response technology (IRT), ... of vendor contract amendments + Accountable for vendor cost control , budget review, invoice reconciliation and PO close-out +...related activities for DB go live + Performs user-acceptance testing (UAT) for eCOA and IRT + Drives and… more
- Sunrise Senior Living (Fairfield, CT)
- … practices. + Partner with the RCD and community team to promote infection control standards including any resident testing , training, and skills checks. + ... **When you join Sunrise Senior Living, you will be able to use...services to be delivered. + Ensure proper follow through, assessment , and documentation for residents with a change in… more
- Indeed (Stamford, CT)
- …within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will autonomously manage the full lifecycle of ... audit engagements and interact with senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise Risk Management (ERM) practices by… more
- Oracle (Hartford, CT)
- …Application Firewalls, SIEM technologies, vulnerability scanning, DB Security, Penetration Testing , Compliance and Security Assessment etc. Primarily interacting ... development organization to drive product improvements and innovations. This is a senior technical Cloud Delivery role, so the Cloud technical experience in Security… more
- Fujifilm (Hartford, CT)
- …anti-corruption, antitrust and anti-money laundering compliance policy, and procedure assessment . Support development of new or updated polices to address ... new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money laundering… more
- Confluent (Hartford, CT)
- …Business Continuity & Resilience** to join our Trust & Security team. This senior role is responsible for the overall design, development, maturity, and maintenance ... of the program maturity model. **Business Impact Analysis (BIA) & Risk Assessment :** Lead the execution of comprehensive, regular **Business Impact Analysis (BIA)**… more
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …for which they are responsible to include set-up, process/press adjustment, and assessment of root cause and corrective actions. + Takes daily direction from ... Molding Process Engineer, and Senior Mold Diagnostic Technician **Additional Responsibilities** + Performs other duties as required by the Molding Process Engineer… more
- Highmark Health (Hartford, CT)
- …Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- NTT America, Inc. (Hartford, CT)
- …at all organizational levels and determine appropriate courses of action. **C. Quality control for delivery projects** + Review of solutions that have been designed ... on + Utilize the trusted advisor position to influence the client + Assessment of escalation situation + Project escalation management/ leading proper resolutions in… more