| Resume alert | Resumes 21 - 30 of 766 |
Software Development Web Services
Prosper, TX
... Ensure all reconciliations conform to SOX controls. Analyst (Operations/Back Office – Non IT) Aug 2004 - May 2005 Syntel India Ltd – Ruby- Mumbai,India Worked for 4 UK based companies namely Schorders, Gartomre, Cofunds and Prudential as a Mutual ... - Mar 14
... Ensure all reconciliations conform to SOX controls. Analyst (Operations/Back Office – Non IT) Aug 2004 - May 2005 Syntel India Ltd – Ruby- Mumbai,India Worked for 4 UK based companies namely Schorders, Gartomre, Cofunds and Prudential as a Mutual ... - Mar 14
Software Development Information Security
Allen, TX
... Have good knowledge of security regulatory standards like ISO27001, NIST, GDPR, PCIDSS, SOC 1 and 2, and SOC2TYPE2, IT-Audit, SOX, Audit Compliance related works within the organization. Reconnaissance-Gathering information about the target system, ... - Mar 07
... Have good knowledge of security regulatory standards like ISO27001, NIST, GDPR, PCIDSS, SOC 1 and 2, and SOC2TYPE2, IT-Audit, SOX, Audit Compliance related works within the organization. Reconnaissance-Gathering information about the target system, ... - Mar 07
Data Analyst Project Management
Richardson, TX
... to processes like Access Security, Change Management, and IT Operations across various IT infrastructures, including Operating Systems (Windows, Linux), and Databases (HANA, Oracle, SQL) for multiple Sarbanes-Oxley (SOX 404) audit clients. ... - Mar 05
... to processes like Access Security, Change Management, and IT Operations across various IT infrastructures, including Operating Systems (Windows, Linux), and Databases (HANA, Oracle, SQL) for multiple Sarbanes-Oxley (SOX 404) audit clients. ... - Mar 05
Business System Systems
Wylie, TX
... Designed and implemented Access/ attestation process for high privilege security groups to certify that the access of their subordinates are appropriate to meet SOX requirements. Create and update the process documentation /templates related to ... - Mar 04
... Designed and implemented Access/ attestation process for high privilege security groups to certify that the access of their subordinates are appropriate to meet SOX requirements. Create and update the process documentation /templates related to ... - Mar 04
Project Management Delivery Manager
Rockwall, TX
... headcount forecast and budgeting, vendor management, audit compliance (SOX, PCI, etc.), requests for proposal (RFP), statements of work (SOW), standard quotes, along with planning, assigning, and directing work, and accountable for overall delivery. ... - Mar 02
... headcount forecast and budgeting, vendor management, audit compliance (SOX, PCI, etc.), requests for proposal (RFP), statements of work (SOW), standard quotes, along with planning, assigning, and directing work, and accountable for overall delivery. ... - Mar 02
Real Estate Wealth Management
Dallas, TX
... P&L, and Balance Sheet • Drove SOX & US GAAP compliance by partnering up with engineers to analyze R&D project costs for revenue recognition under ASC 606 • Presented periodic reviews to explain MoM and QoQ variance analysis for the balance sheet. ... - Feb 16
... P&L, and Balance Sheet • Drove SOX & US GAAP compliance by partnering up with engineers to analyze R&D project costs for revenue recognition under ASC 606 • Presented periodic reviews to explain MoM and QoQ variance analysis for the balance sheet. ... - Feb 16
Change Management Development Manager
Plano, TX
... , IBM MVS, z/OS Mainframe, SAR, ServiceNow, Change Management, Mainframe Modernization, COBOL/DB2, JCL, Disaster Recovery, SOX Compliance, IBM Mainframe Technologies, Software Configuration Management, SMP/E, Microsoft Tools, ITIL Provided expert ... - Feb 15
... , IBM MVS, z/OS Mainframe, SAR, ServiceNow, Change Management, Mainframe Modernization, COBOL/DB2, JCL, Disaster Recovery, SOX Compliance, IBM Mainframe Technologies, Software Configuration Management, SMP/E, Microsoft Tools, ITIL Provided expert ... - Feb 15
Qa Engineer Software
Irving, TX
... Sox compliance testing Software QA Engineer, Waverley Software 05/2019 – 03/2022 Dallas, TX Performed all types of black-box testing for Mobile and Web applications Performed smoke and regression testing to inspect critical functionalities and ... - Feb 11
... Sox compliance testing Software QA Engineer, Waverley Software 05/2019 – 03/2022 Dallas, TX Performed all types of black-box testing for Mobile and Web applications Performed smoke and regression testing to inspect critical functionalities and ... - Feb 11
Scrum Master Project Manager
Plano, TX, 75074
... projects and assisted in every phase Parago - Senior Analyst/Project Manager Feb 2004- Aug 2006 Working with business users to research and document SOX key controls, classify their risk to the company and effectively write required documentation. ... - Feb 10
... projects and assisted in every phase Parago - Senior Analyst/Project Manager Feb 2004- Aug 2006 Working with business users to research and document SOX key controls, classify their risk to the company and effectively write required documentation. ... - Feb 10
Security Engineer Palo Alto
Dallas, TX
... Experienced with Symantec DLP Policies (DLP templates) compliance and regulation standards such as SOX, PCI, and HIPAA. Worked on FTP, HTTP, DNS, DHCP servers in windows server-client environment with resource allocation to desired Virtual LANs of ... - Feb 10
... Experienced with Symantec DLP Policies (DLP templates) compliance and regulation standards such as SOX, PCI, and HIPAA. Worked on FTP, HTTP, DNS, DHCP servers in windows server-client environment with resource allocation to desired Virtual LANs of ... - Feb 10