- The Cigna Group (Bloomfield, CT)
- …responses to external auditors. + Ensure accuracy and completeness of data for audit requirements. + Drive quality assurance across identity access reviews and ... Join The Cigna Group's dynamic Identity and Access Management team and help safeguard...and implement effective remediation strategies. + Plan and execute identity access review testing to maintain compliance. + Present… more
- Cardinal Health (Hartford, CT)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit… more
- Coinbase (Hartford, CT)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. ... and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Hartford, CT)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Manager, Information Governance and Privacy plays a critical leadership role in ... to data breaches, and ensures compliance with privacy, security, and data governance standards. **Key Responsibilities** + **Lead Technology & Control Operations** :… more
- Cardinal Health (Hartford, CT)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- Deloitte (Stamford, CT)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Western Digital (Hartford, CT)
- …technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...IPE, and cybersecurity programs. + Familiarity with cloud platforms, identity management, and data governance processes. +… more
- CVS Health (Hartford, CT)
- …Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation and excellence across the organization. In ... detection and prevention. Additionally, you will oversee and modernize our Governance , Risk, and Compliance (GRC) platform, delivering integrated reporting and… more
- Elevance Health (Wallingford, CT)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more