• IT Internal Control…

    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
    Bob's Discount Furniture (06/19/25)
    - Related Jobs

  • Senior Engineer, IT Privacy…

    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
    Cardinal Health (05/23/25)
    - Related Jobs

  • Senior Analyst - IT Auditor

    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
    Lincoln Financial (07/12/25)
    - Related Jobs

  • Director, Internal Controls & SOX

    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
    Confluent (07/03/25)
    - Related Jobs

  • Document Control Administrator

    BD (Becton, Dickinson and Company) (Canaan, CT)
    …for managing, organizing, and maintaining the plant documentation system to ensure compliance with internal policies and external regulations. This role involves ... or errors, and maintaining high standards of quality and compliance in all tasks. The Document Control ...and compliance in all tasks. The Document Control Administrator must be able to make decisions independently… more
    BD (Becton, Dickinson and Company) (05/16/25)
    - Related Jobs

  • IT Corporate Audit - Cybersecurity…

    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
    CVS Health (07/02/25)
    - Related Jobs

  • Compliance Specialist

    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
    Trellix (06/13/25)
    - Related Jobs

  • ISO 27001 Compliance Engineer

    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
    Amentum (04/24/25)
    - Related Jobs

  • Information Security Senior Analyst, PubSec…

    Rubrik (Hartford, CT)
    … compliance artifacts, including gap analyses, test plans, security control traceability matrices (SCTM), hardening guidance, and sections of our System ... secure the world's data. Within our Information Security team, the Public Sector Compliance Team plays a critical role in unlocking strategic US government markets.… more
    Rubrik (07/22/25)
    - Related Jobs

  • Device Management Architect & Automation Leader

    Hubbell Power Systems (Shelton, CT)
    …and End User Services teams to define, establish, and implement IT infrastructure automation optimization configurations, processes, and procedures. This position is ... infrastructure towers to improve speed and quality of service delivery for our IT and business stakeholders. The Device Management Architect & Automation Leader will… more
    Hubbell Power Systems (07/06/25)
    - Related Jobs