- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Coinbase (Hartford, CT)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... scoping, strategic resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- SHI (Hartford, CT)
- …business and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Penetration Testing is a critical role ... to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface… more
- Indeed (Stamford, CT)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and… more
- FranklinCovey (Hartford, CT)
- …internal controls and the ability to design and perform testing procedures to identify gaps, improvement opportunities, and improve governance practices + ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… more
- Deloitte (Hartford, CT)
- …fraud risks within the audit; + Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and ... Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading… more
- Eaton Corporation (Bethel, CT)
- Eaton's IS AER FED division is currently seeking a Senior Design Engineer. This position will located at our Bethel, CT facility. Eaton's Aerospace team in Bethel, ... using CAD (CATIA V5, Creo, AutoCAD) and the product release configuration control processes (Enovia). The Design Engineer will primarily focus on product design… more
- Travelers Insurance Company (Hartford, CT)
- …teams in the business segments (BI, PI, BSI, Intl), ERM, Legal, Audit, and senior actuarial management. This role will be a valuable resource as we invest in ... lead and influence others in this role including individuals who may be more senior . The work will include: - Conduct exploratory reserve analysis efforts using new… more
- CVS Health (Hartford, CT)
- …end-to-end enterprise change releases, including coordination with IT teams, checkout testing , severity assessment , business impact analysis, and executive-level ... Problem Management, and other enterprise teams to develop SOPs, quality controls , and issue resolution strategies. + Drive continuous improvement initiatives and… more
- Educational Testing Service (Hartford, CT)
- …the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned ... acquisitions, we've expanded our global capabilities: PSI strengthens our workforce assessment solutions, while Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox… more
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