- 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
- 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
- Amentum (Hartford, CT)
- … & DIB Regulations: Oversee compliance with CMMC requirements, ensuring that internal controls for IT , cybersecurity, and risk management align with both ... Cross-Department Collaboration: Collaborate with various business units, including IT , internal audit, cybersecurity, legal, and compliance teams, to ensure… 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
- 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
- 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
- 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
- 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
- NASCO (Hartford, CT)
- …technical lead is responsible for network architecture, performance optimization, compliance , and security enforcement across on-premises, cloud, and hybrid ... Lead Network Engineer plays a critical role in ensuring regulatory compliance (SOC, HITRUST). Collaborates with vendors and stakeholders, evaluates emerging… more
- Deloitte (Hartford, CT)
- …and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,...fields. + Overall 7+ years of industry experience within IT in developing, implementing, or architecting PAM solutions in… more
- Lumen (Hartford, CT)
- …framework, policies, standards and provide risk reporting and oversight. * Map and perform control testing to assure control compliance . * Conduct periodic ... and leaders in the line of business, security, privacy, compliance , technology, and internal audit. The position...performance indicators to assess and report on inherent risks, control strength and residual risk in a consistent and… more
- RTX Corporation (Windsor Locks, CT)
- …control systems. + Experience in systems requirements development, compliance , verification, and validation preferred. + Effective communication and interpersonal ... Analysis team at Collins Aerospace Systems - Engine and Control Systems, is seeking a **Senior Engineer** **-** **Dynamic...of various issues, while also conveying the process to internal and external customers. **QUALIFICATIONS YOU MUST HAVE:** +… more
- GovCIO (Hartford, CT)
- …and documentation of development concepts. + Collaborate with cloud providers, and internal teams, to enhance network efficiency + Architect and oversee the ... reporting infrastructure, ensuring optimized data sourcing, modeling, and publishing for internal and external users. + Design and managedata sourcing, ingestion,… more
- The Hartford (Hartford, CT)
- …as we help shape the future. This role is an expansion within Risk Control Services and aligns with the Property Risk Engineering Group. The opportunities are broad ... you will be the subject matter expert within Risk Control Services, supporting the Property Risk Engineering Discipline. In...tools and resources as well as digital content for internal customers as well as client-facing resources, in areas… more
- Option Care Health (Hartford, CT)
- …but not limited to Business Development, Commercial, Sales, Operations, Contracting, IT and others mutually committed to launching business growth opportunities from ... The leader is responsible for identifying opportunities and partnering with internal stakeholders to revise and/or develop protocols, processes, programs, and… more