IT Audit Manager — SOC 1/2, Risk & Controls Lead
Koitecc Solutions
Koitecc Solutions is seeking a Manager for Corporate IT Audit in Connecticut. This role involves leading the SOC Reporting team and overseeing SOC 1 and SOC 2 audits while ensuring compliance and quality throughout the audit process. The ideal candidate will have at least 5 years in IT audit and the ability to communicate effectively with stakeholders. A bachelor's degree is required, and the position offers comprehensive benefits and potential for bonuses. #J-18808-Ljbffr Koitecc Solutions
$139.4k - $291.8k
...Gigascale Construction Cost Manager Lead (OCI) provides end-to-end... ...management and project controls with scaled, time-to-... ...making, strengthen early risk detection, and deliver clear, auditable cost transparency across... ...oracle.com or by calling 1-(***) ***-**** in the United...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift work$162k - $195k
Intact Specialty Solutions is looking for a Senior Manager, IT Controls & Audit Compliance to join their Corporate IT team. This hybrid role requires... ...MA, candidates should have 7-10 years of experience in IT risk and SOX compliance, along with relevant certifications....Risk- ...Summary As the SOC Manager, you will play a role... ...these processes by leading our outsourced... ...assessing security controls based on cybersecurity... ...identified security risks. Knowledge of network... ...with internal IT teams. Knowledge... ...patients. As of January 1, 2012, Baylor...RiskWork experience placement
$169.4k - $279.6k
...Target Openings 1 What Is the Opportunity... ...solutions. As a Lead Architect, you will collaborate... ...establish governance, risk, and control processes that ensure... ...and model risk management What is a Must Have?... ...engineering experience. ~2 years of technical leadership...RiskTemporary workWork experience placementLocal area$110k
Cyber 74, LLC, located in Connecticut, is seeking a Compliance Team Lead. This role requires leading compliance engagements for clients while developing frameworks for SOC 2, ISO 27001, and PCI DSS. Responsibilities include directly engaging with clients and mentoring...Suggested- ...a Compliance Team Lead to help scale and strengthen... ...and mature our SOC 2, ISO 27001, and... ...compliance work, managing engagement delivery... ...from kickoff through audit readiness. Conduct... ...readiness assessments, and risk reviews directly... ..., identifying control deficiencies and building...RiskRemote work
$90k - $120k
...a real impact in IT Audit while leveraging your... ...a Senior / Lead IT Auditor to join... ...infrastructure and SOC 2 audits, offering... ...business on critical risk areas. This is an... ...the health of the control environment for the... ...Directors and Senior Management. Key...Risk$142.6k - $261.5k
...Moveworks AI Architect Manager In the digital... ...you’ll play a leading role in that... ...of the business. It’s a client visible... ...on quality and risk management. This... ..., Moveworks, AI Control Tower... ...Typically, no less than 2 - 5 years of relevant... ...experience and 1 year...RiskSummer holidayWorldwideFlexible hours$169 per hour
...79, Target Openings 1 What Is the Opportunity... ...is seeking a Lead Architect to join our... ...architectures that minimize risk and disruption while... ...across cloud-managed and self-managed database... ...(NFS, SMB), access control, and high-... ...engineering experience. 2 years of technical...RiskTemporary workWork experience placementLocal area- ...a Compliance Team Lead to help scale and strengthen... ...and mature our SOC 2, ISO 27001, and... ...compliance work, managing engagement delivery... ...from kickoff through audit readiness. Conduct... ...readiness assessments, and risk reviews directly... ..., identifying control deficiencies and building...RiskRemote work
- ...Quality Control Manager (QCM) M&J Engineering, Inc. is seeking a Quality... ...services on the CTDOT TIME 1 Contract (Location: Bridgeport... ...responsible for overseeing, auditing, and verifying the Contractor... ...proactive client service, safety, risk management and loss...RiskFull timeContract workFor contractorsFor subcontractor
- ...Compounce – Seasonal Security Lead Our company is an equal‑opportunity... ...access points. Perform access control and personal property... ...regulations. Identify potential security risks and threats. Respond to routine... ...or related discipline desired. 2+ years of previous security,...RiskSeasonal workWork at officeFlexible hoursShift workNight shiftAfternoon shift
$20.25 - $25.32 per hour
## Deli Lead Full TimeApplylocations: Manchester,... ...week so that you can manage your money on your terms... ..., or food safety risks, to management as necessary... ..., including inventory audits, shrink control, and performance... ...execution.**Qualifications*** 2+ years of experience...RiskWeekly payFull timeSeasonal workFlexible hours- ...Job Overview We are seeking a Lead Architect for AI and Emerging Technology Architecture... ...AI design. Help establish governance, risk, and control processes ensuring safe, compliant, and sustainable... .../software engineering experience. 2 years of technical leadership experience...RiskLocal area
- ...seeking a Senior Internal Auditor to join our Evernorth Pharmacy Internal Audit team in Bloomfield, CT. The ideal candidate will lead various audit phases, deliver actionable insights for risk management, and collaborate with stakeholders. This position requires a minimum...Risk
- ...to the National Finance team, helping to mitigate risk and enhance internal controls. Responsibilities include reviewing POs, managing invoices, and coordinating compliance reporting. The ideal candidate will have 1-2 years of relevant experience, strong organizational...RiskWork at office
$172k - $250k
...Information Security Audit & Compliance to... ...Audit & Compliance to lead and scale a global... ...delivery centers, managing internal and... ...plans. Governance, Risk & Control Framework Align... ...engineering, IT, legal, privacy, and... ...Familiarity with SOC 1 / SOC 2, cloud compliance...RiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...clients critical insight and control over their projects at every step... ...that minimizes downstream risk and keeps projects moving forward... .... Your Knowledge and Skills 1-3 years of experience in... ...thrives on travel, autonomy, and managing logistics independently. Tech...RiskLocal areaFlexible hoursNight shift
$120k - $155k
AVP, Team Manager GL BI and PD Build a brilliant... ...commercial risks through brokers,... ...an 'all roads lead to Hiscox'... ...diary and file audits Review and approve... ...Legal and Risk Control Dedication to excellent... ...off days plus 2 Hiscox days,10... ...holidays plus 1 paid floating holiday...RiskPermanent employmentTemporary workWork at office- ...all 7 continents. Lead, Supplier Performance... ...drives innovation, risk resilience,... ...reactive supplier management to predictive, data... ...supplier visibility (Tier 1-N mapping). Develop... .... Partner with IT and cybersecurity teams... ...dashboards and control‑tower visibility....RiskHourly payContract workLocal areaRemote work
$151.5k - $346k
...client-facing Managed Services AI, IT & Automation Architect... ...Value Design Lead client... ...resiliency, speed, and risk mitigation.... ...matrices, control catalogs, and... ...with Zero Trust, SOC 2, ISO 27001,... ...lineage, and auditability. Practice Contribution... ..., please call 1-800-EY-HELP3,...RiskContract workSummer holidayFlexible hours- ...Our client seeks a vendor management leader to drive... ...partnership with Third Party Risk Management and Procurement... ...and able to work on a W-2 basis. Responsibilities... ...considerations and coordinate audit, regulatory, and issue... ...management lifecycle. Lead cross-functional...RiskPermanent employmentFull timeWork experience placement
$54.3k - $145.86k
...everything we do. What You'll Do As the Manager Corporate IT Audit you will lead the SOC reporting team and oversee SOC 1 and SOC 2 audits, managing the full audit... ...teams, external auditors and internal control groups to assess risks, improve processes and strengthen the...RiskFull timeLocal area- ...Lead Maintenance Specialist Hot Job East Hartford, CT - East Hartford, CT 06118... ...Requirements: Work Environment - None - Under 1/3 - 1/3 to 2/3 - Over 2/3 Outdoor Weather... ...Work near moving mechanical parts - X Risk of electrical shock - X Vibration - X...RiskFull timeWork experience placementFlexible hours
$165.08k - $206.35k
...Chief Accounting Officer and Controller Details: Posted:... ...24, 2025. Level: Management / Confidential (Executive 2) Hours: Full-time, 40... ...evaluating finance, accounting, audit and risk management objectives for... ...and other executives to lead CT State audit responses...RiskFull timeLive inWork at officeFlexible hours$100.3k - $137.91k
...on experience with leading the development of... ...Plans (FSP, FDP), risk assessments and risk... ...Analysis and Critical Control Point (HACCP) plans... ...Risk Analysis, Management and Mitigation Root... ...and external audit lead for the Madison... ...plus 12 holidays and 2 weeks of Wellness...Risk$55k - $65k
...Description Vendor Management Lead – Benefits Accounts As the Vendor Management Lead, you will... ...business reviews, performance evaluations, and risk assessments. Present vendor performance... ...vendor processes, documentation, and controls. Qualifications Bachelor’s degree or...RiskContract workTemporary workLocal areaVisa sponsorshipWork visaFlexible hours- ...Veteran Responsibilities ~1. STANDARDS OF PRACTICE RN... ...toward attainment of outcomes. ~2. STANDARDS OF PROFESSIONAL... ...nursing practice. Leadership: The RN leads within the professional practice... ...and death. Moderate stress and risk of injury from patient care. Standing...Risk
$169.4k - $279.6k
...600.00 Target Openings 1 What Is the Opportunity... ...Travelers is seeking a Lead Architect to join our organization... ...opportunities and risks that have strategic... ...latency tolerance, token cost management, output non‑determinism,... ...experience. 2 years of technical leadership...RiskWork experience placementLocal area$91k - $321.5k
...Risk Management - Contract Specialist - Managed... ...their internal controls to mitigate risks... ...experiences you need to lead and deliver... ...PwC tax and audit guidance), the Firm... ...teams to (1) evaluate contract... ...performance risks, (2) educate... ...managed services - IT infrastructure,...RiskContract work
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