| Resume alert | Resumes 61 - 70 of 517 |
Security Operations Cyber
Ellicott City, MD
... Financial Restatement - Freddie Mac, Washington DC Government sponsored enterprise: Selected for team assigned to high profile financial reinstatement and SOX review for client. Assistant Vice President at PNC Financial Services Group, Pittsburgh, ... - 2023 Nov 05
... Financial Restatement - Freddie Mac, Washington DC Government sponsored enterprise: Selected for team assigned to high profile financial reinstatement and SOX review for client. Assistant Vice President at PNC Financial Services Group, Pittsburgh, ... - 2023 Nov 05
It Auditor Information Technology
Silver Spring, MD
ADE ADEYANJU Owings Mills, MD ***** Email: ad0q21@r.postjobfree.com Tel: +1-240-***-**** SUMMARY Experienced IT Auditor and Risk Analyst with years of experience performing ITGC, IT Application controls, SOX compliance audit, Audit planning and ... - 2023 Oct 31
ADE ADEYANJU Owings Mills, MD ***** Email: ad0q21@r.postjobfree.com Tel: +1-240-***-**** SUMMARY Experienced IT Auditor and Risk Analyst with years of experience performing ITGC, IT Application controls, SOX compliance audit, Audit planning and ... - 2023 Oct 31
Information Technology Internal Controls
Downtown, DC, 20004
... Functional areas of expertise include working experience and sound background in: ●Compliance review of Sarbanes-Oxley regulation (SOX) 404 ●Financial Management, Financial Reporting and Audit Management ●Attestation Engagements- SSAE 18, SOC 1 and ... - 2023 Oct 27
... Functional areas of expertise include working experience and sound background in: ●Compliance review of Sarbanes-Oxley regulation (SOX) 404 ●Financial Management, Financial Reporting and Audit Management ●Attestation Engagements- SSAE 18, SOC 1 and ... - 2023 Oct 27
Accounts Payable Specialist
Silver Spring, MD
... Generate supporting documentations Convert vendor invoices into pdf for government vouchers Support audit requests from SOX, government grants and others government audits Performed additional duties as assigned Sigma-Tau Pharmaceuticals, Inc. ... - 2023 Oct 26
... Generate supporting documentations Convert vendor invoices into pdf for government vouchers Support audit requests from SOX, government grants and others government audits Performed additional duties as assigned Sigma-Tau Pharmaceuticals, Inc. ... - 2023 Oct 26
Configuration Management Requirements
Silver Spring, MD
... enforcement •CMMI, ITIL and SOX Process Integration •Tool Usage to include Mainframe, PVCS Version Manager, Serena Dimensions, ENDEVOR, Subversion, Bugzilla, SBM, Service Desk, Quality Center, CA Harvest, XML, Clear Quest, and DOORS Experience SR. ... - 2023 Oct 18
... enforcement •CMMI, ITIL and SOX Process Integration •Tool Usage to include Mainframe, PVCS Version Manager, Serena Dimensions, ENDEVOR, Subversion, Bugzilla, SBM, Service Desk, Quality Center, CA Harvest, XML, Clear Quest, and DOORS Experience SR. ... - 2023 Oct 18
Information Technology Access Management
Bladensburg, MD
... in conducting Risk Assessments, Audit Engagements, Testing Information Technology Controls, Developing Security Policy Procedures & Guidelines, with experience in applicable standard and frameworks, GDPR, SOX, SSAE18/SOC, PCI-DSS & ISO 27001/2. ... - 2023 Oct 13
... in conducting Risk Assessments, Audit Engagements, Testing Information Technology Controls, Developing Security Policy Procedures & Guidelines, with experience in applicable standard and frameworks, GDPR, SOX, SSAE18/SOC, PCI-DSS & ISO 27001/2. ... - 2023 Oct 13
Information Security System
Ellicott City, MD
... Strong background and working experience with NIST SPs such as 800-18, 800-34, 800-37, 800-53/53Arev4, 800-60, 800-137, FIPS 199 & 200, RMF, IPS/IDS, HIPAA, FISMA, OBM, PCI-DSS, HITRUST, SOX and FedRAMP. Knowledge and experience with the Risk ... - 2023 Sep 09
... Strong background and working experience with NIST SPs such as 800-18, 800-34, 800-37, 800-53/53Arev4, 800-60, 800-137, FIPS 199 & 200, RMF, IPS/IDS, HIPAA, FISMA, OBM, PCI-DSS, HITRUST, SOX and FedRAMP. Knowledge and experience with the Risk ... - 2023 Sep 09
Business Process Team Members
Ashburn, VA
... Additional experience with AML KYC, SOX – 302 and 404 domains; Designing/updating Risk Control Matrix (RCM) and Risk Control Self-Assessment (RCSA) artifacts including Third Party Risk Assessment, using COBIT methodology for framing EDUCATION and ... - 2023 Sep 02
... Additional experience with AML KYC, SOX – 302 and 404 domains; Designing/updating Risk Control Matrix (RCM) and Risk Control Self-Assessment (RCSA) artifacts including Third Party Risk Assessment, using COBIT methodology for framing EDUCATION and ... - 2023 Sep 02
Real Estate Investment Analyst
South Riding, VA
... SKILLS & INTERESTS Technical: CAIA Level 1, Microsoft Word/Excel/Power Point Interests: Golf, Softball, Surfing, Chess, Spanish, Washington Commanders, Boston Red Sox - 2023 Aug 30
... SKILLS & INTERESTS Technical: CAIA Level 1, Microsoft Word/Excel/Power Point Interests: Golf, Softball, Surfing, Chess, Spanish, Washington Commanders, Boston Red Sox - 2023 Aug 30
It System Security
Silver Spring, MD
... NIST RMF, FedRAMP, HIPAA, PCI DSS, ISO 27001, SOX, COSO/COBIT etc.). I have a history of being accountable for several highly-visible, multi-million-dollar projects in support of various agency missions; and, I thoroughly enjoy supporting ... - 2023 Aug 28
... NIST RMF, FedRAMP, HIPAA, PCI DSS, ISO 27001, SOX, COSO/COBIT etc.). I have a history of being accountable for several highly-visible, multi-million-dollar projects in support of various agency missions; and, I thoroughly enjoy supporting ... - 2023 Aug 28