| Resume alert | Resumes 1 - 10 of 440 |
Cybersecurity
Atlanta, GA
... Implement and maintain efforts for global ISO/IEC 27001, NIST, COBIT, SAE16, SOX, SOC2-3, standards and certifications. Ensure com- pliance for GDPR, PII/HIPAA, SOX, CALEA and PCI-DSS requirements. Direct and drive information and information system ... - Apr 14
... Implement and maintain efforts for global ISO/IEC 27001, NIST, COBIT, SAE16, SOX, SOC2-3, standards and certifications. Ensure com- pliance for GDPR, PII/HIPAA, SOX, CALEA and PCI-DSS requirements. Direct and drive information and information system ... - Apr 14
Product Management Technical Program
Mountain Park, GA, 30087
... Subject Matter Expert in Process and SOX Compliance, consistently achieving audit scores of 95% and higher on over 300 projects annually, with a success rate exceeding 98%. Managed portfolio budgets averaging $30 -$40 million annually, with ... - Apr 05
... Subject Matter Expert in Process and SOX Compliance, consistently achieving audit scores of 95% and higher on over 300 projects annually, with a success rate exceeding 98%. Managed portfolio budgets averaging $30 -$40 million annually, with ... - Apr 05
Security Consultant Aws Cloud
Stone Mountain, GA
... Worked on PCI, SOX and ISeC compliance. Firewall, Switch, Router upgrades. Planned Disaster Recovery and tested at IBM Boulder. Harland Clarke Sr. Network Engineer - Primary WAN/SAN Maintained internal core LAN/WAN Cisco/Nortel networks. Internal ... - Apr 04
... Worked on PCI, SOX and ISeC compliance. Firewall, Switch, Router upgrades. Planned Disaster Recovery and tested at IBM Boulder. Harland Clarke Sr. Network Engineer - Primary WAN/SAN Maintained internal core LAN/WAN Cisco/Nortel networks. Internal ... - Apr 04
Business Intelligence Customer Service
Atlanta, GA
... • Provide financial reporting data management utilizing PeopleSoft, Teradata, and Oracle Business Intelligence • Provide SOX & financial statement audits • Identify control gaps/concerns and develop and document procedures to address financial ... - Mar 19
... • Provide financial reporting data management utilizing PeopleSoft, Teradata, and Oracle Business Intelligence • Provide SOX & financial statement audits • Identify control gaps/concerns and develop and document procedures to address financial ... - Mar 19
Technical Support Agile Coach
Stockbridge, GA
... Implemented Agile Methodology after obtaining CSM (Certified Scrum Master) and remediated SOX deficiencies while enhancing branch reporting. Captained multiple success- ful EAI projects of various complexities and business functions (Payroll, Sales ... - Mar 07
... Implemented Agile Methodology after obtaining CSM (Certified Scrum Master) and remediated SOX deficiencies while enhancing branch reporting. Captained multiple success- ful EAI projects of various complexities and business functions (Payroll, Sales ... - Mar 07
Risk Management Quality Assurance
Riverdale, GA
... Management SOX Internal Control EXPERIENCE CERTIFIED CREDIT UNION INTERNAL AUDITOR, Atlanta, GA Atlanta Postal Credit Union, • Schedule periodic training sessions for staff to educate them on new regulations and updates in the financial industry. ... - Mar 03
... Management SOX Internal Control EXPERIENCE CERTIFIED CREDIT UNION INTERNAL AUDITOR, Atlanta, GA Atlanta Postal Credit Union, • Schedule periodic training sessions for staff to educate them on new regulations and updates in the financial industry. ... - Mar 03
Internal Audit Auditor
Atlanta, GA
... Additional responsibilities included: Plan, execute and document testing of controls over financial reporting for SOX compliance Evaluate the adequacy and effectiveness of internal controls Perform an annual risk assessment to determine in-scope ... - Feb 28
... Additional responsibilities included: Plan, execute and document testing of controls over financial reporting for SOX compliance Evaluate the adequacy and effectiveness of internal controls Perform an annual risk assessment to determine in-scope ... - Feb 28
Risk Management Third Party
Atlanta, GA
... Conducted IT audit projects such as compliance testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SAS 70 /SSAE18 reviews, using COBIT, PCI DSS, FISCAM, FISMA and NIST 800-53 with expertise in NIST ... - Feb 28
... Conducted IT audit projects such as compliance testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SAS 70 /SSAE18 reviews, using COBIT, PCI DSS, FISCAM, FISMA and NIST 800-53 with expertise in NIST ... - Feb 28
It Auditor Information Systems
Mableton, GA
... IT Audit General Controls (ITGC), Sarbanes-Oxley (SOX), Social Skills, Requirement gathering/Analysis, Proficient in Internet research and Navigation, Agile & Scrum experiences, Large Scale Business Requirements Gathering approaches; EMC, PCI DSS, ... - Feb 27
... IT Audit General Controls (ITGC), Sarbanes-Oxley (SOX), Social Skills, Requirement gathering/Analysis, Proficient in Internet research and Navigation, Agile & Scrum experiences, Large Scale Business Requirements Gathering approaches; EMC, PCI DSS, ... - Feb 27
Order Entry Accounts Receivable
Atlanta, GA
... I have been involved in SOx, disaster recovery, EDI, bar coding and data passing between platforms. I have a great working relationship with the whole user community, and am very capable of turning their desired changes into functional code that ... - Feb 23
... I have been involved in SOx, disaster recovery, EDI, bar coding and data passing between platforms. I have a great working relationship with the whole user community, and am very capable of turning their desired changes into functional code that ... - Feb 23