| Resume alert | Resumes 11 - 20 of 865 |
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
Information Security It
Garland, TX
... In-depth knowledge of Sarbanes Oxley (SOX), Information Technology General Controls (ITGC). Skill Sets: IT Audit and Sarbanes Oxley Compliance (SOX 404), HIPAA, PCI (DSS), Assessment of Internal Controls, IT Security and Risk Management. ... - Mar 28
... In-depth knowledge of Sarbanes Oxley (SOX), Information Technology General Controls (ITGC). Skill Sets: IT Audit and Sarbanes Oxley Compliance (SOX 404), HIPAA, PCI (DSS), Assessment of Internal Controls, IT Security and Risk Management. ... - Mar 28
Senior Living Financial Services
Dallas, TX
... Instrumental in the transition to GAAP/SOX lease accounting via Visual Lease software program. PROFESSIONAL OVERVIEW SABBATICAL 2021-Pres. Tied up loose ends related to parents’ estate. Explored passion trading in the capital markets. Studied ... - Mar 23
... Instrumental in the transition to GAAP/SOX lease accounting via Visual Lease software program. PROFESSIONAL OVERVIEW SABBATICAL 2021-Pres. Tied up loose ends related to parents’ estate. Explored passion trading in the capital markets. Studied ... - Mar 23
Project Management Sr Manager
Irving, TX
... Skillset summary Project Management-Stronghold with Sarbanes–Oxley Act (SOX), Agile & Hybrid form of project management including budgeting, resource management, quality gate management, PMO liaison, stakeholder management, delivery and post go-live ... - Mar 18
... Skillset summary Project Management-Stronghold with Sarbanes–Oxley Act (SOX), Agile & Hybrid form of project management including budgeting, resource management, quality gate management, PMO liaison, stakeholder management, delivery and post go-live ... - Mar 18
Network Engineer Team Lead
Desoto, TX
... Network Design, Network Management Systems, Security (policy/procedure/compliance-SOX,GLBA,COBIT, etc.. as well as Ethical Hacking, Identity Management, Firewall Engineering, etc..), Convergence- IPT-VOIP, Microsoft Business Solutions (AD, Exchange, ... - Mar 10
... Network Design, Network Management Systems, Security (policy/procedure/compliance-SOX,GLBA,COBIT, etc.. as well as Ethical Hacking, Identity Management, Firewall Engineering, etc..), Convergence- IPT-VOIP, Microsoft Business Solutions (AD, Exchange, ... - Mar 10