| Resume alert | Resumes 91 - 100 of 560 |
Microsoft Dynamics AX Developer
Santa Clara, CA, 95051
... Experience in all phases of Software Development Life Cycle (SDLC) including Gap analysis, Expertise in AX 2012 security framework and SOX controls. Expertise in consuming external web services using AIF. Used Sure Step Methodology for ... - 2020 Feb 19
... Experience in all phases of Software Development Life Cycle (SDLC) including Gap analysis, Expertise in AX 2012 security framework and SOX controls. Expertise in consuming external web services using AIF. Used Sure Step Methodology for ... - 2020 Feb 19
Financial Analyst Sales
Newark, CA
... Core Competencies Forecasting Project Management Financial Analysis & Reporting SOX Audit Accounts Receivables, Payables Statistical Analysis Valuation Revenue Analysis Corporate Finance Ad Hoc Analysis Financial Modeling / Valuation Cost / Budget ... - 2020 Feb 19
... Core Competencies Forecasting Project Management Financial Analysis & Reporting SOX Audit Accounts Receivables, Payables Statistical Analysis Valuation Revenue Analysis Corporate Finance Ad Hoc Analysis Financial Modeling / Valuation Cost / Budget ... - 2020 Feb 19
Information Security Manager
Cupertino, CA
... DSS, HIPAA, GDPR, CSA STAR, Privacy Shield/Safe Harbor, NIST SP 800-53, cloud/information security, vendor risk assessment, SOX 404, ITGC, ITAC, COBIT, COSO * Solid technical and analytical skills, strong project management skills, team player, self ... - 2019 Nov 11
... DSS, HIPAA, GDPR, CSA STAR, Privacy Shield/Safe Harbor, NIST SP 800-53, cloud/information security, vendor risk assessment, SOX 404, ITGC, ITAC, COBIT, COSO * Solid technical and analytical skills, strong project management skills, team player, self ... - 2019 Nov 11
Head of Security
Redwood City, CA
... SuccessFactors - Director Security & Privacy Nov 2009 – Sep 2014 Built the Cybersecurity, Privacy, and Compliance programs and successfully completed multiple SOX, SOC1 and SOC2 audits. Fixed a broken IT SOX process, normalized relations between ... - 2019 Oct 30
... SuccessFactors - Director Security & Privacy Nov 2009 – Sep 2014 Built the Cybersecurity, Privacy, and Compliance programs and successfully completed multiple SOX, SOC1 and SOC2 audits. Fixed a broken IT SOX process, normalized relations between ... - 2019 Oct 30
Sap
Fremont, CA
... ●Good knowledge in SOX and SOD compliance. ●Excellent communication skills, exceptional ability to perform individually, good interpersonal relations, motivated & hard working individual. Her major clients include Apple, Warner Brothers, Warner Home ... - 2019 Oct 04
... ●Good knowledge in SOX and SOD compliance. ●Excellent communication skills, exceptional ability to perform individually, good interpersonal relations, motivated & hard working individual. Her major clients include Apple, Warner Brothers, Warner Home ... - 2019 Oct 04
Manager Data
San Jose, CA
... / IT Policies and Procedures /ITGC / SOX An innovative business application leader with an exceptional record at companies like Informatica, The Wonderful Company, Marvell Semiconductor, Deloitte/Solbourne, Indorama Synthetics, PWC and Sony. ... - 2019 Oct 03
... / IT Policies and Procedures /ITGC / SOX An innovative business application leader with an exceptional record at companies like Informatica, The Wonderful Company, Marvell Semiconductor, Deloitte/Solbourne, Indorama Synthetics, PWC and Sony. ... - 2019 Oct 03
Supply Chain Manager
San Jose, CA
... positions leading L2 technical support team and customer support programs Core competencies - Project/Program Management - SOX (Sarbanes-Oxley) & ITGC - IT Outsourcing - People Management - ServiceNow ITSM/ITBM - Cloud Computing - Supply Chain ... - 2019 Aug 30
... positions leading L2 technical support team and customer support programs Core competencies - Project/Program Management - SOX (Sarbanes-Oxley) & ITGC - IT Outsourcing - People Management - ServiceNow ITSM/ITBM - Cloud Computing - Supply Chain ... - 2019 Aug 30
Manager Accounting
San Jose, CA
Mauro Botta, CPA Professional Experience: SOAProjects, San Jose, California February 2018 to May 2019 Senior Manager Senior Manager in charge of SOX implementation/testing and design. I also worked on technical accounting projects (IPO) and ... - 2019 Jul 12
Mauro Botta, CPA Professional Experience: SOAProjects, San Jose, California February 2018 to May 2019 Senior Manager Senior Manager in charge of SOX implementation/testing and design. I also worked on technical accounting projects (IPO) and ... - 2019 Jul 12
Accountant
San Jose, CA
... Assist in Audits and made sure the company was in compliance before going public (SOX) by assuring that invoices were coded and payments were recorded accurately. Supervise 19 Entities. Managed 800 vendor accounts efficiently. Main contact for many ... - 2019 Jun 03
... Assist in Audits and made sure the company was in compliance before going public (SOX) by assuring that invoices were coded and payments were recorded accurately. Supervise 19 Entities. Managed 800 vendor accounts efficiently. Main contact for many ... - 2019 Jun 03
Employee Relations Hr
San Jose, CA
... • Suggested improvements to SOX compliance processes, including the use of software to automate steps. Jazz Pharmaceuticals, Palo Alto, CA HR Senior Analyst, IT Assurance (January 2013–July 2018) Came on board when company had 300 employees; helped ... - 2019 May 29
... • Suggested improvements to SOX compliance processes, including the use of software to automate steps. Jazz Pharmaceuticals, Palo Alto, CA HR Senior Analyst, IT Assurance (January 2013–July 2018) Came on board when company had 300 employees; helped ... - 2019 May 29