| Resume alert | Resumes 1 - 10 of 862 |
Self Employed Lotus Notes
Wylie, TX
... Montague Systems AS400, ENCOMPASS, ENCOMPASS MP OMEBASE, CITRIX, CALYX, CLUES, CLOUT, ASSETWISE, DU, LP, SOX, POS, LOS, LOTUS NOTES, MS OFFICE, SHAREPOINT, CRM, QAS, FRAUDGUARD, LEXIS NEXIS, PACER Experience 03/2022-11/2022 Arc Home Loans Frontline ... - Apr 23
... Montague Systems AS400, ENCOMPASS, ENCOMPASS MP OMEBASE, CITRIX, CALYX, CLUES, CLOUT, ASSETWISE, DU, LP, SOX, POS, LOS, LOTUS NOTES, MS OFFICE, SHAREPOINT, CRM, QAS, FRAUDGUARD, LEXIS NEXIS, PACER Experience 03/2022-11/2022 Arc Home Loans Frontline ... - Apr 23
It Audit Access Control
Irving, TX
... Has in-depth experience using PCI DSS, COBIT, COSO, FISCAM, FISMA, performed SOX Compliance Audit, SSAE 16 and ITGC Audit. Outstanding problem-solving and teamwork abilities. Adept at working with private, and public clients. Skilled at inspecting ... - Apr 22
... Has in-depth experience using PCI DSS, COBIT, COSO, FISCAM, FISMA, performed SOX Compliance Audit, SSAE 16 and ITGC Audit. Outstanding problem-solving and teamwork abilities. Adept at working with private, and public clients. Skilled at inspecting ... - Apr 22
General Counsel Administrative Officer
Irving, TX
... • Corporate Compliance: Developed and implemented SEC, NYSE, and SOX-aligned corporate compliance programs. o Successfully defended shareholder activist campaign. o Implemented a corporate training program to help avoid material regulatory and third ... - Apr 21
... • Corporate Compliance: Developed and implemented SEC, NYSE, and SOX-aligned corporate compliance programs. o Successfully defended shareholder activist campaign. o Implemented a corporate training program to help avoid material regulatory and third ... - Apr 21
Sap Basis Service Delivery
Irving, TX
... SOX Compliance and other external Audit compliance for the SAP systems are also in SAP Basis Team’s scope, which required thorough understanding of the system specific requirements and company scopes. Checking and mitigating regular vulnerabilities ... - Apr 19
... SOX Compliance and other external Audit compliance for the SAP systems are also in SAP Basis Team’s scope, which required thorough understanding of the system specific requirements and company scopes. Checking and mitigating regular vulnerabilities ... - Apr 19
Sap Security and GRC
Coppell, TX
... And involved in the SOX Audit Reports. Professional Summary: • Expert in working with cutover team in roll-out/cutover activities and hyper care (post production security support). • Expert in securing system and data through customization of role ... - Apr 11
... And involved in the SOX Audit Reports. Professional Summary: • Expert in working with cutover team in roll-out/cutover activities and hyper care (post production security support). • Expert in securing system and data through customization of role ... - Apr 11
Senior Cyber Scurity Engineer
Irving, TX, 75039
... •Proactively assessed risks using NIST RMF, ensuring adherence to regulatory frameworks including HIPAA, FISMA, CFAA, CIPPA, COPPA, SOX, and GLBA. •Incorporated risk management principles into the design and development of network security, ... - Apr 08
... •Proactively assessed risks using NIST RMF, ensuring adherence to regulatory frameworks including HIPAA, FISMA, CFAA, CIPPA, COPPA, SOX, and GLBA. •Incorporated risk management principles into the design and development of network security, ... - Apr 08
Data Analyst Risk Management
Frisco, TX
... ●Managed IFRS and FASB attrition models and 15 SOX controls quarterly in OBIEE to forecast discounted cash flows and credit loss, and used macro-economic data through SQL from Moody’s and credit bureau to generate scenario analysis and stress ... - Apr 06
... ●Managed IFRS and FASB attrition models and 15 SOX controls quarterly in OBIEE to forecast discounted cash flows and credit loss, and used macro-economic data through SQL from Moody’s and credit bureau to generate scenario analysis and stress ... - Apr 06
Quality Assurance Control
Dallas, TX, 75225
... SKILLS ● Skills ● As400 ● DRI ● FileNet ● FISERV ● Quality Assurance ● Quality Control ● Auditing ● Microsoft Office(ALL) ● BKTrakker ● FHA Connection ● Citlink ● LPS Desktop ● FISERV ● Black Knight MSP ● Lending Portal ● Quality Audits ● SOX ... - Apr 03
... SKILLS ● Skills ● As400 ● DRI ● FileNet ● FISERV ● Quality Assurance ● Quality Control ● Auditing ● Microsoft Office(ALL) ● BKTrakker ● FHA Connection ● Citlink ● LPS Desktop ● FISERV ● Black Knight MSP ● Lending Portal ● Quality Audits ● SOX ... - Apr 03
Call Center Life Insurance
Carrollton, TX
... As an analyst, I conducted Sarbanes Oxley (SOX) testing in the following areas: Business Mail Entry Unit (BMEU), Postal Retail Unit (PRU), Detached Mail Unit (DMU), Plant Verified Drop Shipment (PVDS), Express Mail Corporate Accounts (EMCA), ... - Apr 02
... As an analyst, I conducted Sarbanes Oxley (SOX) testing in the following areas: Business Mail Entry Unit (BMEU), Postal Retail Unit (PRU), Detached Mail Unit (DMU), Plant Verified Drop Shipment (PVDS), Express Mail Corporate Accounts (EMCA), ... - Apr 02
Scrum Master Program Manager
Frisco, TX
... right from Inception Phase, all the way through Implementation, Manual Preparation, User Training and Production Support with coordination of external vendors and internal business users among with implementing and maintaining SOX compliance. ... - Apr 02
... right from Inception Phase, all the way through Implementation, Manual Preparation, User Training and Production Support with coordination of external vendors and internal business users among with implementing and maintaining SOX compliance. ... - Apr 02