- The Cigna Group (Bloomfield, CT)
- ** Information Technology ( IT )/ SOX Internal Auditor** **Job Description:** This is a global role focused on leading IT general computing control ... the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology… 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
- PagerDuty (Hartford, CT)
- …the Internal Audit Manager is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating, and concluding the ... and advisory engagements, including the business's operational, financial, compliance, and technology aspects. This position will be hands-on in project planning and… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY CEN, through The University of Connecticut (UConn) Information Technology Services (ITS), has an amazing opportunity for Information Security ... AD and 2 years related experience OR 4 years related experience ( IT /Security). + Knowledge of information security concepts including confidentiality,… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY CEN, through The University of Connecticut (UConn) Information Technology Services (ITS), has an amazing opportunity for Information Security ... (IS) professionals to join a fast-paced team providing information and cyber security services to our members in CT. Incumbents will manage and enhance CEN's… 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
- Ryder System (Hartford, CT)
- …a variety of audit projects in Accounting, Finance, Operations, and Information Technology . The intern may work on SOX or other compliance audits, process ... auditing and business operations through formal and on-the-job training and participation in SOX or other compliance, process, vendor, and IT general controls… 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
- 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
- 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
- Deloitte (Hartford, CT)
- …practice. Required: + A Bachelor's degree in Computer Science, Cyber Security, Information Security, Engineering, or Information Technology + Minimum ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and… 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
- Deloitte (Hartford, CT)
- …including finance and analytics, planning, FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Qualifications Required: * ... life-cycle oracle planning cloud implementation * Relevant experience in technology implementation methodology and cycles (Development, Testing, Documentation, Cutover,… more
- Cardinal Health (Hartford, CT)
- …and other business stakeholders are required to ensure IAM services, technology , processes, and operations adhere to Cardinal Health's security policies, audit, ... and platform stability. The candidate should have an extensive background in IT operations with experience in maintaining and supporting platforms and applications… more