- M&T Bank (Bridgeport, CT)
- …findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... tools, and approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause. Communicate findings to… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... Controls Assurance (TCA) Internal Audit team and will participate in the...control structure.This role is responsible for delivering high quality IT SOX internal audit results under the… more
- M&T Bank (Bridgeport, CT)
- …and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also requires periodic interaction ... findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues… more
- Datavant (Hartford, CT)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... care. By joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling some of healthcare's… more
- Coinbase (Hartford, CT)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis,..., External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related… more
- Grant Thornton (Hartford, CT)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... and oversee talent acquisition and development strategies for the global Audit product team . + Foster a culture of collaboration, accountability, and technical… more
- RELX INC (Norwalk, CT)
- …more about LexisNexis Risk at the link below. https://risk.lexisnexis.com/government About our Team The Government Security Compliance team supports Federal and ... in ensuring compliance with data integrity and confidentiality standards. The team collaborates across functions to conduct comprehensive security audits, maintain… more
- PwC IT Services Co. (Hartford, CT)
- …inspire others to deliver quality. You are responsible for coaching, leveraging team members unique strengths, and managing performance to deliver on client ... that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful… more
- M&T Bank (Bridgeport, CT)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible… more
- M&T Bank (Bridgeport, CT)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit findings that identify… more
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