- 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 /SOC control and risk mitigation practices, identify gaps in...Strong understanding of controls, risk, and audit methodology over information technology + Certifications such as CISA,… more
- Western Digital (Hartford, CT)
- …study (graduating May/June 2026) to learn and contribute hands-on while working with our IT SOX Compliance team. This is a fantastic opportunity to gain valuable ... to: + Assist in the evaluation and documentation of IT controls in alignment with SOX (Sarbanes-Oxley)...Audit, or Risk Management, with current participation in an IT , Information Systems, or related university curriculum.… 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
- 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
- American Express Global Business Travel (Hartford, CT)
- …related to information protection + Bachelor's degree in Business, Information Technology , or equivalent combination of education and industry certifications ... explore a career path? Start your journey. The Manager, Information Security role is a unique, multi-faceted function whose...preferred) + Minimum of 5-8 years of experience in IT , with at least 3 years of hands-on experience… 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
- The Hartford (Hartford, CT)
- …too. Join our team as we help shape the future. The Hartford's Information Protection (THIP) organization is looking for talented professionals to join a ... is charged with designing, implementing and maintaining modernized and advanced information security capabilities. As the Principal Cloud Security Architect, this… 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
- 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
- Lumen (Hartford, CT)
- …accounting experience, Big-4 preferred. + Experience with SAP + Experience in technology industry **Compensation** This information reflects the anticipated base ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables… more