- The Cigna Group (Bloomfield, CT)
- …team members by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute to enterprise-wide risk ... Join our Technology Audit team and help strengthen the organization's cybersecurity and IT control environment. In this role, you will lead high‑impact audit … more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... a premiere entry point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective assurance services designed… more
- Western Digital (Hartford, CT)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... cybersecurity , IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits across… 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:** + ... in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity . The company, formed in 2020 through the combination of Raytheon… more
- CVS Health (Hartford, CT)
- …compliant, and efficient access across our global infrastructure. Reporting to the Executive Director of IAM & Cybersecurity , this role is pivotal in ... each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will...Compliance: + Ensure compliance with SOX, GDPR, HIPAA, and internal security standards. + Oversee audit readiness… more
- Sumitomo Pharma (Hartford, CT)
- …Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… more