| Resume alert | Resumes 31 - 40 of 700 |
Network Security Governance
Southwest Houston, TX, 77401
... in Computer Science-– Chicago Alliance of Business Areas of Experience HITRUST HIPAA Business Continuity Sarbanes-Oxley Act (SOX) HITECH PCI-DSS ISO 27001/ISO27002 Penetration Testing Security Assessment & Authorization (SA&A) Network Security ... - Jan 17
... in Computer Science-– Chicago Alliance of Business Areas of Experience HITRUST HIPAA Business Continuity Sarbanes-Oxley Act (SOX) HITECH PCI-DSS ISO 27001/ISO27002 Penetration Testing Security Assessment & Authorization (SA&A) Network Security ... - Jan 17
Sap Security Grc
Spring, TX, 77386
... • Implemented SOX compliance by putting in place proper controls for change management such as for normal and emergency changes and approvals to move the changes to production. • Implemented SOX controls for access to modifications of the SAP ... - Jan 16
... • Implemented SOX compliance by putting in place proper controls for change management such as for normal and emergency changes and approvals to move the changes to production. • Implemented SOX controls for access to modifications of the SAP ... - Jan 16
Human Resources Customer Service
Houston, TX
... PSG: Hewlett-Packard- Houston, Texas December 2003 - July 2006 Lead Project Business Analyst •Lead Project Business Analyst on the implementation of SOX compliance team. •Documented business process flows, identified key financial controls, and ... - Jan 15
... PSG: Hewlett-Packard- Houston, Texas December 2003 - July 2006 Lead Project Business Analyst •Lead Project Business Analyst on the implementation of SOX compliance team. •Documented business process flows, identified key financial controls, and ... - Jan 15
Financial Controller Accounts Payable
Houston, TX
... risk analysis Completed monthly closing procedures for payroll and accounts receivable in compliance with Sarbanes Oxley (SOX) regulations Prepared schedules and reconciliations for various accounts for year-end audit Assisted on CRA audits ... - Jan 12
... risk analysis Completed monthly closing procedures for payroll and accounts receivable in compliance with Sarbanes Oxley (SOX) regulations Prepared schedules and reconciliations for various accounts for year-end audit Assisted on CRA audits ... - Jan 12
Information Technology Data Center
Houston, TX, 77299
... SKILLS SOX ITGC Database & Infrastructure Review Data Center Reviews IT Governance Compliance SOC 1 & 2 Reports SDLC System Conversion Microsoft Office Suite IT Risk Assessment Impact Analysis PROFESSIONAL EXPERIENCE ERNST & YOUNG – SR TECHNOLOGY ... - Jan 10
... SKILLS SOX ITGC Database & Infrastructure Review Data Center Reviews IT Governance Compliance SOC 1 & 2 Reports SDLC System Conversion Microsoft Office Suite IT Risk Assessment Impact Analysis PROFESSIONAL EXPERIENCE ERNST & YOUNG – SR TECHNOLOGY ... - Jan 10
Information Security Analyst
Houston, TX
... • Assessed and ensured compliance with industry standards and regulations, including GDPR, HIPAA and SOX. • Developed and maintained documentation related to incident response processes and post-incident reports. • Knowledge of Cybersecurity Risk ... - Jan 08
... • Assessed and ensured compliance with industry standards and regulations, including GDPR, HIPAA and SOX. • Developed and maintained documentation related to incident response processes and post-incident reports. • Knowledge of Cybersecurity Risk ... - Jan 08
Administrative Assistant Ms Office
Pasadena, TX
... This was an ISO9001 facility, so we fell under SOX Auditing rules. I worked for the head of the department and he had 3 managers and 30 plus employees that I was responsible for. This position included the day-to-day operations of the department ... - Jan 06
... This was an ISO9001 facility, so we fell under SOX Auditing rules. I worked for the head of the department and he had 3 managers and 30 plus employees that I was responsible for. This position included the day-to-day operations of the department ... - Jan 06
Senior IT Auditor
Houston, TX
... Work History 2020-02 - Current SENIOR IT AUDITOR Bank of America • Increase workflow output and organizational productivity by executing audits of IT application controls (ITACs), IT general controls (ITGCs) including IT SOX audits and developing ... - Jan 06
... Work History 2020-02 - Current SENIOR IT AUDITOR Bank of America • Increase workflow output and organizational productivity by executing audits of IT application controls (ITACs), IT general controls (ITGCs) including IT SOX audits and developing ... - Jan 06
United States Business Analyst
Humble, TX
... Well-versed in monitoring for SOX control adherence, balancing team collaboration with independent problem-solving. Demonstrated ability to dissect complex issues, uncover root causes, and enact swift and efficient solutions Skills Regulatory & ... - Jan 04
... Well-versed in monitoring for SOX control adherence, balancing team collaboration with independent problem-solving. Demonstrated ability to dissect complex issues, uncover root causes, and enact swift and efficient solutions Skills Regulatory & ... - Jan 04
It Manager Direct Support, IT analyst, Customer Support Analyst
Cypress, TX
... ●Implemented Sarbanes-Oxley (SOX) compliance procedures for AS\400 server. ●Implemented Polycom Video Conferencing Education / Training: Mississippi Community College Blytheville, Ark Tulsa Community College Tulsa, OK Majoring in Computer Science ... - Jan 03
... ●Implemented Sarbanes-Oxley (SOX) compliance procedures for AS\400 server. ●Implemented Polycom Video Conferencing Education / Training: Mississippi Community College Blytheville, Ark Tulsa Community College Tulsa, OK Majoring in Computer Science ... - Jan 03