- 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
- M&T Bank (Bridgeport, CT)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the… more
- Lincoln Financial (Hartford, CT)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… 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
- Elevance Health (Wallingford, CT)
- … data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with business ... **Internal Auditor , Senior** **Location:** This role requires associates to...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Cardinal Health (Hartford, CT)
- …the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement of ... a strong and proactive compliance posture. **_Key Responsibilities:_** + **People Leadership:** Lead and develop a team of IT compliance professionals. Foster… 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
- Wesleyan University (Middletown, CT)
- …implementing, and monitoring a strategic, comprehensive enterprise information security and IT risk management program. + Supervising staff within the areas of ... Access Management. + Working directly with the functional areas to facilitate IT risk assessment and risk management processes and working with stakeholders… more
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