- M&T Bank (Bridgeport, CT)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- The Cigna Group (Bloomfield, CT)
- …driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the ... excellence. As part of a dynamic audit function, the Integrated Audit Advisor will lead and contribute to high-impact audits that span both business and IT … more
- M&T Bank (Bridgeport, CT)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- The Cigna Group (Bloomfield, CT)
- …curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to advancing our commitment to technology ... excellence, risk management, and operational integrity. Advisors are expected to lead and contribute to high-impact audits that align with enterprise-wide… more
- Confluent (Hartford, CT)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program… more
- CVS Health (Hartford, CT)
- …regulations and industry standards (eg HIPAA, GDPR, CCPA); Cloud environments and data classification and protection concepts; IT processes - including ... security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …CT (https://www.google.com/maps/place/450+Columbus+Blvd,+Hartford,+CT+06103/ data =!4m2!3m1!1s0x89e6537c19af5cb1:0xd5bdaba74f1eebee?sa=X&ved=1t:242&ictx=111) THE ... for completeness, accuracy, and compliance with regulations. + Analyze expenditure data to develop per-pupil and per-service rates for special education programs.… more
- Cengage Group (Hartford, CT)
- …promoting shared responsibility for security rather than viewing it as solely an IT function. **Leadership & Talent Development** + Lead and inspire a ... technology executive accountable for protecting Cengage Group's digital assets, data confidentiality, and technology infrastructure from cyber threats while ensuring… more