- The Cigna Group (Bloomfield, CT)
- …within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... Technology teams to drive better SOX control and risk mitigation practices, identify gaps in...Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA,… more
- The Cigna Group (Bloomfield, CT)
- …urgency and shows initiative, ability to learn quickly + Understanding of information technology , including experience with automated business process controls ... **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX )...the ability to interact with multiple stakeholders and disseminate information quickly + Ability to shift comfortably between micro… more
- Lumen (Hartford, CT)
- …audit teams when IT -related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and ... analytics to support audit findings and provide management meaningful information . You will be involved in the SOX...remote in the US **The Main Responsibilities** + Execute IT audit testing and SOX IT… more
- Deloitte (Hartford, CT)
- …identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management ... Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and… more
- Travelers Insurance Company (Hartford, CT)
- …you do and where you do it. **Job Category** Finance and Accounting, Technology **Compensation Overview** The annual base salary range provided for this position is ... participate in audits and compliance reviews of various company technology functions. Identify risks and controls, execute specific testing...or related discipline. + 2+ years of experience in IT or as an IT Auditor. +… more
- Synchrony (Stamford, CT)
- …+ Understanding of financial security and regulatory standards, including, but not limited to SOX IT -404, PCI, FFIEC + Ability to take input from multiple ... assigned. **Qualifications/Requirements:** + Bachelor Degree and 5 years of IT experience; or in lieu of degree High School...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Information Technology… more
- The Hartford (Hartford, CT)
- …+ Support OLA adherence + Accountable for Applications Life Cycle Management ( Technology Currency and Application sun-setting) and Information Life Cycle ... Management (Data Purging, Compliance retention) + Ensure applications adhere to technology and business roadmaps + Develop options and alternatives to maximize… more
- Ryder System (Hartford, CT)
- …the highest level of professionalism **Qualifications** + Bachelor's degree required Information Security, Information Technology , Management Information ... Systems + Master's degree preferred Information Security, Information Technology , Management Information Systems...NIST 800, and applicable laws related to regulatory compliance, information security and privacy (eg SOX , HIPAA,… more
- The Hartford (Hartford, CT)
- …situations. -Required Education: A bachelor's or master's degree in computer science, information technology , or a related field. -Preferred Education: An MBA ... fit for the business needs -Achieved a high degree of alignment between technology initiatives and business objectives, ensuring that IT investments directly… more
- Lumen (Hartford, CT)
- …big data and develop analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404 program to evaluate ... deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- The Hartford (Hartford, CT)
- …Leadership, and all other levels within SSRE, and key internal stakeholders (eg, IT , THIP ( Information Protection) and BRO (Business Resiliency Office). This ... Procurement Digital Solutions, reporting to the VP of Procurement Operations and Technology , the successful candidate will own the product vision and strategy for… more
- Western Digital (Hartford, CT)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that. Our...for 40,000 global employees. . Partner with Finance, HR, IT , and payroll team to set a strategic direction… more
- Cardinal Health (Hartford, CT)
- …and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Synchrony (Stamford, CT)
- …We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Information Technology ... will be part of Synchrony's Identity and Access Management Technology and Governance team, which aligns to Information...technical field or Business Management and 5 years of IT experience or in lieu of degree High School… more
- Cardinal Health (Hartford, CT)
- …500. **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Cardinal Health (Hartford, CT)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings… more
- Windstream Communications (Hartford, CT)
- …Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier ... a dynamic and highly motivated Sr Application Programmer to join our IT Security development team. This role focuses on the architecture, development, maintenance,… more
- Deloitte (Stamford, CT)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: + ... insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Candidates must… more
- Cardinal Health (Hartford, CT)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings… more
- Cardinal Health (Hartford, CT)
- **_What Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable...into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings… more