| Distance: | Resume alert | Resumes 41 - 50 of 118 |
Manager Management
Reynoldsburg, OH
... Well versed in handling user access reviews to support SOX and PCI audit requirements. Lead team of administrator on Active Directory, PowerShell scripting, and system administration. Provided feedback on functionality, highlighting defects and ... - 2020 Jun 27
... Well versed in handling user access reviews to support SOX and PCI audit requirements. Lead team of administrator on Active Directory, PowerShell scripting, and system administration. Provided feedback on functionality, highlighting defects and ... - 2020 Jun 27
Manager Accounting
Columbus, OH
... risk Led development of new balance sheet reconciliation process and implemented monthly review format Built dashboard analytics to rapidly identify potential accounting issues requiring further review Led re-write of divisional SOX controls. ... - 2019 Oct 11
... risk Led development of new balance sheet reconciliation process and implemented monthly review format Built dashboard analytics to rapidly identify potential accounting issues requiring further review Led re-write of divisional SOX controls. ... - 2019 Oct 11
Project Management
Columbus, OH
... • Coordinating SOX walkthroughs for internal controls to ensure compliance with Sarbanes- Oxley legislation. • Develop, maintain, and execute standard operating procedures (SOP) for all identity management. • Coordinate on-going remediation efforts ... - 2019 Jan 29
... • Coordinating SOX walkthroughs for internal controls to ensure compliance with Sarbanes- Oxley legislation. • Develop, maintain, and execute standard operating procedures (SOP) for all identity management. • Coordinate on-going remediation efforts ... - 2019 Jan 29
Project Data
Dublin, OH
... Managed Logical access management of various SOX applications and monitoring the Grey list management, conducting the recertification process and monitoring the Breaches in segregation of duties. Process document preparation and Training the new ... - 2019 Jan 15
... Managed Logical access management of various SOX applications and monitoring the Grey list management, conducting the recertification process and monitoring the Breaches in segregation of duties. Process document preparation and Training the new ... - 2019 Jan 15
Program Manager Project
Columbus, OH, 43215
... Assisted the client in setup of a Security program based on HIPAA, SOX and COBIT frameworks. Honda of America MFG, Inc. Columbus, OH October2014- April 2016 Program Manager Responsibilities: Plan, direct and co-ordinate activities for multiple ... - 2018 Nov 09
... Assisted the client in setup of a Security program based on HIPAA, SOX and COBIT frameworks. Honda of America MFG, Inc. Columbus, OH October2014- April 2016 Program Manager Responsibilities: Plan, direct and co-ordinate activities for multiple ... - 2018 Nov 09
Microsoft Office System Administrator
Columbus, OH, 43213
... Consultants, MercuryGate TMS Software, Trinium Technologies, ServiceNow, JIRA Software, EiS Technologies, WordPress, HTML, Windows, Mac OS Professional Experience XPO Logistics Dublin, OH Business Analyst 04/2014–07/2018 ● Ensured SOX compliance; ... - 2018 Oct 18
... Consultants, MercuryGate TMS Software, Trinium Technologies, ServiceNow, JIRA Software, EiS Technologies, WordPress, HTML, Windows, Mac OS Professional Experience XPO Logistics Dublin, OH Business Analyst 04/2014–07/2018 ● Ensured SOX compliance; ... - 2018 Oct 18
Security Engineer
Dublin, OH
... assessment, forensics, management, report Compliance framework: NIST, ISO27001, HIPAA, OWASP, COBIT, GDPR, PCI DSS, SOX Familiar terminologies: Redundancy, RCA, LDAP, cryptography, WAF, VPN, RSA, SQL, SSH Firewall, SSO, Cloud computing, risk ... - 2018 Oct 11
... assessment, forensics, management, report Compliance framework: NIST, ISO27001, HIPAA, OWASP, COBIT, GDPR, PCI DSS, SOX Familiar terminologies: Redundancy, RCA, LDAP, cryptography, WAF, VPN, RSA, SQL, SSH Firewall, SSO, Cloud computing, risk ... - 2018 Oct 11
Project Manager
Columbus, OH
... Familiar with regulatory guidelines of Sarbanes-Oxley (SOX), HIPPA Act, PCI, Federal Financial Institution Examination Council (FFEIC), and FEMA compliance. Understand information security "best practices" including principles, security protocols ... - 2018 Aug 10
... Familiar with regulatory guidelines of Sarbanes-Oxley (SOX), HIPPA Act, PCI, Federal Financial Institution Examination Council (FFEIC), and FEMA compliance. Understand information security "best practices" including principles, security protocols ... - 2018 Aug 10
Manager Management
Columbus, OH
... Trained on HIPAA, SAP, MSA and SOX Knowledgeable of EPIC and ORACLE PeopleSoft Enterprise 9.2 (all modules) EXPERIENCE PROFILE: Client: Ascena Retail Group Security, Risk, Compliance(Consultant) 12/2017- 04/2018 Project Manager working on Security ... - 2018 Jul 14
... Trained on HIPAA, SAP, MSA and SOX Knowledgeable of EPIC and ORACLE PeopleSoft Enterprise 9.2 (all modules) EXPERIENCE PROFILE: Client: Ascena Retail Group Security, Risk, Compliance(Consultant) 12/2017- 04/2018 Project Manager working on Security ... - 2018 Jul 14
Information Security Customer Service
Reynoldsburg, OH
... Usually started with a kick off meeting with key officials and the audit committee Implemented Sarbanes-Oxley Act (SOX 404) requirements including COSO, COBIT, HIPAA and ISO 27001 and 27002 where applicable Created a test plan to determine controls ... - 2018 Jun 11
... Usually started with a kick off meeting with key officials and the audit committee Implemented Sarbanes-Oxley Act (SOX 404) requirements including COSO, COBIT, HIPAA and ISO 27001 and 27002 where applicable Created a test plan to determine controls ... - 2018 Jun 11