- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control Lead, you...their evaluation + This position will also execute on IT SOX compliance strategic objectives and help drive ... facilitate and manage the design, implementation, and monitoring of internal IT controls related to SAP and... General Controls (ITGCs) and Application Controls + Formalize internal control documentation and testing procedures +… 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
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …for managing, organizing, and maintaining the plant documentation system to ensure compliance with internal policies and external regulations. This role involves ... or errors, and maintaining high standards of quality and compliance in all tasks. The Document Control ...and compliance in all tasks. The Document Control Administrator must be able to make decisions independently… 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
- CVS Health (Hartford, CT)
- …a focus on cybersecurity controls. + 3+ years of experience in audit methodologies, internal control frameworks, and risk assessments. + 3+ years of experience ... as the cybersecurity consultant on other audit projects within Internal Audit. Lead audit teams in an independent ...& Responsibilities** + Confers with various teams, such as IT , compliance , legal, and executive leadership regarding… more
- The Cigna Group (Bloomfield, CT)
- …oriented, results driven), self-starter, a proactive individual with drive to improving strong internal compliance processes If you will be working at home ... This is a global role focused on leading SOC1 compliance and delivery of general computing control ...internal and external security/audit risks through analysis of control evidence + Collaborate with technical teams to interpret… 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
- 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
- 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 ... network traffic, and providing capacity planning solutions to the IT Manager. The administrator ensures the stability and integrity...all current regulatory/ compliance guidelines. + After-Hours Activity: Frequently requires activity outside… 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
- Guardian Life (Stamford, CT)
- …requirements. + Collaborate with IT Risk, Internal Audit, and Compliance to maintain a strong control environment. + Lead IAM-related incident response ... + Monitor KPIs/OKRs to ensure service level objectives are met or exceeded. **Risk & Compliance ** + Ensure IAM controls meet internal audit, SOX, NYDFS, MAR and… more
- GovCIO (Hartford, CT)
- …implement innovative solutions that align with our enterprise data governance and compliance standards, including HIPAA. This position will be a fully remote ... data systems in alignment with enterprise data governance. + Collaborate with internal teams to translate business needs into technical solutions and ETL… more
- GovCIO (Hartford, CT)
- …data models, including metadata change tracking, approval lineage, governance version control , and compliance documentation to support ATO certification, PMO ... to support metadata governance, request submissions, audit tracking, version control , and production publishing pipelines. + Architect multi-stage relational models… more
- Mohegan Sun (Uncasville, CT)
- …ARE AN EXISTING EMPLOYEE, PLEASE NAVIGATE TO THE INTERNAL JOB POSTING USING THIS LINK: https://www.myworkday.com/mohegan/d/inst/1$9925/9925$7620.htmld Position ... and effectiveness. Provides direct support to the business and IT staff for security-related issues. Educates IT ...strategies, processes, and controls, and execution of the CIS Control cybersecurity platforms, and solutions. + Works on the… more
- Kelly Services (East Hartford, CT)
- …Technician (CST). This individual is responsible for ensuring the security and compliance of facilities through expertise in core compliance regulations, ... + Documentation of all technical standards necessary for SCIF accreditation **Core Compliance Regulation:** + Develop and maintain room drawings, and UL certificates… more
- EMCOR Group (Norwalk, CT)
- …Architect to be involved in internal service management, including coordination between EMCOR IT , outsourced IT , Security & Compliance and internal ... + Five (5) or more years of technology management experience and/or Security & Compliance in complex IT environments. + High-level and working knowledge of… more