- Coinbase (Hartford, CT)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Hartford, CT)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Hartford, CT)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- M&T Bank (Bridgeport, CT)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Datavant (Hartford, CT)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Hartford, CT)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- The Cigna Group (Bloomfield, CT)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence… more
- Lincoln Financial (Hartford, CT)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- PwC IT Services Co. (Hartford, CT)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- CVS Health (Hartford, CT)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting the CVS Health enterprise by… more
- RTX Corporation (Hartford, CT)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... We are seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit ...RTX Corporate's sites complete and up-to-date + Partner with Internal Audit and RTX Corporate's Chief Information… more
- M&T Bank (Bridgeport, CT)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... internal control standards, including timely implementation of internal and external audit points together with...Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank is… more
- M&T Bank (Bridgeport, CT)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Amentum (Hartford, CT)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- GovCIO (Hartford, CT)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Lincoln Financial (Hartford, CT)
- …Bachelor's (Minimum Required) * 5-8+ years in risk management, compliance, information security, IT audit , privacy, model risk, legal or related field that ... meticulous attention to detail. *Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Fair Haven Community Health Care (New Haven, CT)
- …medical and dental care, regardless of ability to pay. Job purpose The Senior Data Analyst turns clinical, operational, and financial data into insights that improve ... and mentor analysts while collaborating closely with Clinical, Quality, Operations, Finance, and IT in support of the strategy and mission of Fair Haven Community… more
- Cardinal Health (Hartford, CT)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Hartford, CT)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Hartford, CT)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more