- Arvinas (New Haven, CT)
- …collaboration across finance, procurement, and operations. This position reports to the Senior Director of Financial Operations and Accounting and can be remote, ... for invoice processing, vendor maintenance, and payment execution. + Ensure compliance with GAAP, internal policies, and all applicable regulatory requirements. +… more
- Cognizant (Hartford, CT)
- ** Sr . Security & Audit Compliance Manager, Energy & Utilities, Global Consulting** Location: Connecticut or anywhere in the USA (Remote) Travel: Should ... are valued. **Role Overview** As a Sr . Security & Audit Compliance Manager,.... Engage with senior stakeholders to align security initiatives with enterprise objectives and compliance … more
- The Hartford (Hartford, CT)
- …or Information Management Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure ... Information Security Senior Specialist - IS07EE We're...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
- Datavant (Hartford, CT)
- …and secure. This supports meaningful, life-impacting use cases. + Work directly with security senior leadership to ensure maturity, depth, and coverage of ... to realize our bold vision for healthcare. **What We're Looking For:** As a Sr Application Security Architect, you will be focused on guiding Datavant's… more
- Sedgwick (Hartford, CT)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... implementation of security measures to protect company data, networks, and computer...progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and… more
- Prime Therapeutics (Hartford, CT)
- …Come build the future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst is responsible ... audit feedback, initiate action items related to audit or compliance review findings, and recommend...employee must understand, comply with and attest to the security responsibilities and security controls unique to… more
- Lumen (Hartford, CT)
- …management of public sector infrastructure platforms. Drive operational reliability, security , and compliance across complex technical environments, ensuring ... managing complex infrastructure projects and driving operational excellence. Experience with compliance frameworks and audit processes (ATO, HIPAA, FISMA,… more
- Coinbase (Hartford, CT)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Coinbase (Hartford, CT)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role… more
- EMCOR Group (Norwalk, CT)
- …with the knowledge and care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit & ... recommendations) and provide support to the company's external auditors. The Director, Internal Audit & Compliance will partner across the corporate team and… more
- M&T Bank (Bridgeport, CT)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the ... governance, data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks,… more
- Coinbase (Hartford, CT)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... worldwide. Essential to scaling is building and running a security compliance program that reflects how we...creating training material to owners in preparation for SOX audit * Lead security control gap assessments… more
- RTX Corporation (Farmington, CT)
- …for improvement. + Prepare clear, concise audit reports. + Present audit conclusions and recommendations to senior management. + Engage in continuous ... following position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global Trade...OFAC, ATF regulations a plus; Certified in other USG compliance related accreditations + Active DoD security … more
- Western Digital (Hartford, CT)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT… more
- Cardinal Health (Hartford, CT)
- … Compliance ** function within the organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory, ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance **...as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business… more
- EMCOR Group (Norwalk, CT)
- …accounting, human resources, legal, national purchasing and information technology. **Summary** The Senior Manager of Accounting & Compliance is a segment level ... including fire detection and suppression systems, and the most advanced security technology available today. The ECS headquarters team provides key support… more
- Datavant (Hartford, CT)
- …, and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created...a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and… more
- Indeed (Stamford, CT)
- …employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the company's ... applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by… more
- Humana (Hartford, CT)
- …by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough ... of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The… more
- M&T Bank (Bridgeport, CT)
- … compliance . + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching business ... **Scope of Responsibilities:** + This role primarily interacts with senior people leaders within the Technology and Cybersecurity teams,...emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
