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Columbus, OH
... • Perform effective testing of inter-system connection and application controls. • Coordinating SOX walkthroughs for internal controls to ensure compliance with Sarbanes- Oxley legislation. • Develop, maintain, and execute standard operating ...
- 2019 Jan 29
Dublin, OH
... Special project: ISO 9001 – Developing the Quality management system and required documentation for making the Controls environment department ISO 9001 compliant. Environment: HTML, SharePoint, MS Excel, MS PowerPoint, MS Project, MS Word, Macros, ...
- 2019 Jan 15
Columbus, OH
... of GPOs within Active Directory to push companywide user policies oAligned enterprise configuration with CIS/CSC controls and evaluated for business impact Use of threat vulnerability and management technologies to identify application ...
- 2019 Jan 04
Pataskala, OH
... Report the daily available cash balance and submit wire to the parent company Develop and document accounting processes to enhance efficiency in the workplace and maintain internal controls. Work with the Development Team to develop the necessary ...
- 2018 Dec 20
Columbus, OH, 43215
... Direct controls, administers, and regulates both enhancement EPM and BI Cloud development and implementation programs. Able to identify Business Intelligence process issues and recommend improvements to team members and management. Used Clarity PPM ...
- 2018 Nov 09
Columbus, OH
... Install and update network and security software for the Ministry’s security controls. Monitor the network and systems for malicious activity or policy violations using Ministry’s IPS/IDS tools. Key-Achievements: Participated in implementing and ...
- 2018 Oct 24
Columbus, OH
... Regularly review the configuration and controls of Palo Alto Networks firewalls and Sourcefire Intrusion Detection System(IDS), further follow up to mitigate the risks. Experience with Layer 2 and Layer 3 protocols like, FRR CEF, MPLS, Ether Channel ...
- 2018 Sep 25
Columbus, OH
... Understand information security "best practices" including principles, security protocols and standards material such as OWASP Top 10 and SANS/CIS Critical Security Controls Understand and familiar with NIST framework, ISO 27002. Basic understanding ...
- 2018 Aug 10
Columbus, OH
... • Performed detailed walkthrough processes, wrote process narratives, tested IT general controls, communicated test results and remediation plans. Protiviti IT Consultant Intern Cincinnati, OH summer 2014 Performed IT Sarbanes-Oxley, change ...
- 2018 Aug 09
Worthington, OH
... Hands on experience of Accounts Payable, General Ledger, Fixed assets, Cash Management, Accounts Receivable, Bank Reconciliations, IT, Payroll, Taxes, Accrual Based Accounting, Audits, and setting up effective Controls and supervision of these areas ...
- 2018 Jul 24