- M&T Bank (Bridgeport, CT)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- The Cigna Group (Bloomfield, CT)
- …driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the ... company's commitment to operational integrity, risk management, and technology excellence. As part of a dynamic audit function,...a dynamic audit function, the Integrated Audit Advisor will lead and contribute to high-impact audits that span both… more
- The Cigna Group (Bloomfield, CT)
- …intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to advancing our commitment to ... technology excellence, risk management, and operational integrity. Advisors are...risk management, and operational integrity. Advisors are expected to lead and contribute to high-impact audits that align with… more
- M&T Bank (Bridgeport, CT)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data… more
- Confluent (Hartford, CT)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- CVS Health (Hartford, CT)
- …and workflows of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the work of more junior ... and improve team effectiveness. + Keep current of relevant technology developments and evolving IT risk areas....Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
- Cengage Group (Hartford, CT)
- …lifecycles through DevSecOps practices and secure-by-design principles. + Partner with IT leadership on technology modernization initiatives including cloud ... The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets,...for security rather than viewing it as solely an IT function. **Leadership & Talent Development** + Lead… more