- 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
- 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
- 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
- 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
- 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
- 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)
- …Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information Security team at Cardinal Health enables Cardinal Health to securely ... controls is embedded into Cardinal Health's people, process and technology . We are a remote-first team and are excited...with a variety of business units and teams within IT to help manage third party IT … 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
- American Heart Association (Hartford, CT)
- …interact with the Accounting/Finance/Procurement departments to ensure efficient delivery of technology projects. The position will be responsible for the support, ... + Drive best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and test scenarios. + Identifies opportunities… more
- The Hartford (Hartford, CT)
- …supporting both internal and external business partners in treasury, compliance, legal, IT , operations, and various other groups + Evaluate and improve existing ... audit needs including those to support The Hartford's policies, SOX , internal audit, external audit or other regulatory bodies....a variety of disciplines - from developing the latest technology to creating and promoting our products to evaluating… more
- The Hartford (Hartford, CT)
- …impacting the financial reporting process, and ensure appropriate documentation and testing for SOX and business controls. The AVP will provide oversight of a broad ... in a matrix environment across the Controllers and Finance organization. Partner with IT Finance leadership over projects involving the systems used in this role's… more