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Resume alert |
Resumes 1 - 10 of 431 |
Atlanta, GA
... Data Marts, Data Governance, Workday, Active Directory, Service Now, Oracle Identity Management, Big Data, Hadoop, Share Point, Office 365, Service Now, XML, CSV, Tableau, SOX Compliance, BI Publisher, Cloud, Zephyr, Jira, GDPR, Scrum, Confluence. ...
- Apr 24
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
Kennesaw, GA
... MITRE, SIEMS (Wazuh/Suricata/Security Onion), Elasticsearch, Shodan, HTML/CSS/JS, SQL, Python, C/C++, Pandas, Scripting, PowerShell, Data Analysis, Github, Gitlab, Git, CI/CD, SOX/PCI/GDPR, StarLIMS, MSS(Unix ), Kerberos, Encompass, LMS, ML, NLP. ...
- Apr 03
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
Kennesaw, GA
... IFRS, and the IAS Senior Finance Officer 04/08 – 06/09 Risk Management and Compliance: Ensured compliance with Sarbanes-Oxley (SOX) procedures by meticulously monitoring and reconciling bank transactions and vendor ledgers Cash Management: Provided ...
- Mar 15
Douglasville, GA
... Revenue Compliance, SOX Internal Controls – PayPal Corporation Developed a strong understanding of pricing structures and processes for financial services Conducted reviews of pricing to execute SOX Internal Controls over Financial Reporting (ICFR). ...
- Mar 10
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
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
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
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