- Datavant (Hartford, CT)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Hartford, CT)
- …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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Hartford, CT)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Sedgwick (Hartford, CT)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Hartford, CT)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- The Hartford (Hartford, CT)
- …DevOps practices * Assists with coordinating a continuous approach to ensure compliance with audit and regulatory requirements and non-discretionary initiatives. ... Sr . Portfolio Analyst - BA07EE We're determined to...Portfolio Management team is looking for a highly skilled Senior Portfolio Analyst, specializing in financial analysis and portfolio… more
- The Hartford (Hartford, CT)
- …performance. * Assists with coordinating a continuous approach to ensure compliance with audit and regulatory requirements and non-discretionary initiatives. ... Sr . Portfolio Analyst - BA07EE We're determined to...Lean Portfolio Management team is looking for highly skilled Senior Portfolio Analyst , specializing in financial analysis management.… more
- The Hartford (Hartford, CT)
- …+ Maintain documentation of reinsurance processes and procedures. + Ensure compliance with internal controls, audit requirements, and regulatory standards. ... Sr Analyst Ceded Reinsurance - RB08AE We're determined...Organize secure remote access for reinsurers and auditors, ensuring compliance with internal IT and data privacy… more
- Coinbase (Hartford, CT)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Hartford, CT)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
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