- 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
- RTX Corporation (Farmington, CT)
- …COSO's Internal Control -Integrated Framework, SOX compliance, risk assessment , control analysis, and internal control testing . + Possesses strong ... meeting with control owners and performing management's testing of SOX and COSO controls +...auditors + Assist in updating reporting metrics presented to senior leadership around the RTX SOX program requirements and… more
- RTX Corporation (Windsor Locks, CT)
- …cross-functional process improvement teams related to the proposal process. + Lead accounting control assessment reviews as required, and assist in other reviews ... **Security Clearance:** None/Not Required As a **Manager, Pricing and Accounting Controls ,** you will join the **Finance Team** supporting our **Propeller Systems**… more
- Confluent (Hartford, CT)
- …similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge ... the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. + Partner with internal… more
- Deloitte (Hartford, CT)
- …regulatory risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls , testing , or data analytics + Strong ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Lincoln Financial (Hartford, CT)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT… more
- Lincoln Financial (Hartford, CT)
- …developed AI use cases and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical ... reputational and disparate consumer impact risks) based on risk assessment findings and adherence to applicable procedures, regulations, and/or...AI governance controls , procedures, and standards to mitigate prioritized risks and… more
- Datavant (Hartford, CT)
- …within the healthcare or technology industry. + Experience designing, implementing, or testing compliance controls and frameworks. + Experience with corporate ... realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this… 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
- GE Aerospace (Norwalk, CT)
- …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... improvement driven by business quality needs. + As a senior SQE, the role will lead in mapping capacity,...experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications… more
- The Cigna Group (Bloomfield, CT)
- …+ Regulatory New Law requirements decomposition, business process modeling / and assessment , testing . Highly knowledgeable on Cigna and Evernorth processes, ... either portfolio funded, or business funded. The **Enterprise** **Program Management** ** Senior Advisor** is accountable for enterprise program delivery as well as… 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
- Insight Global (South Windsor, CT)
- …The engineer will perform tasks such as dynamic modeling, failure mode analysis, control synthesis, and compliance testing . The position requires a strong ... Job Description Insight Global is seeking a Senior System Engineer to join a manufacturing and...modeling software. * Experience with requirements management and compliance assessment . * Demonstrated ability to resolve technical variances using… 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
- GovCIO (Hartford, CT)
- **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret clearance to plan and coordinate IT security programs and ... + Plan and coordinate IT security programs and policies. + Manage and control changes to systems, assessing the security impact of related changes. + Provide… more
- General Motors (Hartford, CT)
- …simulate road users in a variety of situations and generate the scenarios used for testing and training AV driving policies. If you think of Simulation as a video ... train on to learn to drive, the Smart Agents team develops the ML/AI models that control the other characters in the video game to interact in realistic ways as the… more
- M&T Bank (Bridgeport, CT)
- …directly to leadership in Audit: including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- SHI (Hartford, CT)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... communicate cloud-specific remediation guidance. - Intermediate + Strong web application testing skills including auth flows, access control , injection,… more
- Datavant (Hartford, CT)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's Provider, ... audits, validate corrective action plan implementation, and communicate findings to senior leaders. This role requires a unique combination of healthcare industry… more