- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Hartford, CT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Coinbase (Hartford, CT)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- FranklinCovey (Hartford, CT)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- CVS Health (Hartford, CT)
- …will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in an ... defenses. Responsible for designing and executing cybersecurity audits, establishing audit objectives, and assessing the overall structure of the business'… more
- CenterWell (Hartford, CT)
- …a part of our caring community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the ... enable scale and reduce variation in billing practices. The Manager of Pre-Bill Audit provides strategic leadership...align pre-billing strategy with enterprise goals. + Collaborate with IT and HCHB support teams to optimize system workflows,… more
- Grant Thornton (Hartford, CT)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Grant Thornton (Hartford, CT)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Cardinal Health (Hartford, CT)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- Cardinal Health (Hartford, CT)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- CVS Health (Hartford, CT)
- …with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health enterprise by leading ... team of talented & diverse professionals responsible for drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents for the purchase of… more
- Oracle (Hartford, CT)
- …(GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment, ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- CVS Health (Hartford, CT)
- …Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External Reporting to discuss new developments warranting inclusion in ... and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every...the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents… more
- Oracle (Hartford, CT)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - BADGE & BADGE-DC Application(s). Oracle's Global Physical Security (GPS)… more
- Oracle (Hartford, CT)
- …Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - BADGE Kiosk Hardware. Oracle's Global Physical Security (GPS) Systems ... global offices and data centers. We are seeking an accomplished Technical Program Manager to lead the vision, modernization, and global life cycle of Oracle's BADGE… more
- Oracle (Hartford, CT)
- …Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Automated Access Control Systems (AACS). The Technical Program ... Manager - Automated Access Control Systems (AACS) leads the...facilities. In this role, you will collaborate extensively with IT , security, real estate, and compliance partners to ensure… more
- Sumitomo Pharma (Hartford, CT)
- …on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for supporting, developing, managing and enhancing the capability ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to… more
- Otsuka America Pharmaceutical Inc. (Hartford, CT)
- The Senior Manager , Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- GovCIO (Hartford, CT)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
- Eliassen Group (Hartford, CT)
- …other regulated industries + Understanding of compliance requirements (SOX, PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks and ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...+ Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship management and escalation protocols… more