| Resume alert | Resumes 41 - 50 of 700 |
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
Information Security Risk
Houston, TX
... Areas of Expertise Competency in HIPAA, SOX, GLBA, ISO, and FISMA, Physical Security, General Computer Controls, Application Control, Testing, Compliance Testing, Change Management, Configuration Management, Security Maintenance, Contingency ... - 2023 Dec 27
... Areas of Expertise Competency in HIPAA, SOX, GLBA, ISO, and FISMA, Physical Security, General Computer Controls, Application Control, Testing, Compliance Testing, Change Management, Configuration Management, Security Maintenance, Contingency ... - 2023 Dec 27
Scrum Master Product Owner
Houston, TX
... Created PRCs and SOWs for projects to comply with SOX requirements. Created benchmark and risk assessment reports for projects. Managed the backlog and prioritized user stories and acceptance criteria. Created Chevron (S3) – OE HES IT Sr Business ... - 2023 Dec 08
... Created PRCs and SOWs for projects to comply with SOX requirements. Created benchmark and risk assessment reports for projects. Managed the backlog and prioritized user stories and acceptance criteria. Created Chevron (S3) – OE HES IT Sr Business ... - 2023 Dec 08
Administrative Support Analyst Iii
Houston, TX, 77002
... ● Accounting Reconciliation ● Manage Trade Imbalances ● Gas Volume Management ● Endur Accounting System ● Dodd/Frank/SOX compliant Sequent Energy Management, September, 2018, to March, 2023, Volume Analyst III Scheduled and managed gas supply ... - 2023 Dec 06
... ● Accounting Reconciliation ● Manage Trade Imbalances ● Gas Volume Management ● Endur Accounting System ● Dodd/Frank/SOX compliant Sequent Energy Management, September, 2018, to March, 2023, Volume Analyst III Scheduled and managed gas supply ... - 2023 Dec 06
Supply Chain Project Management
Houston, TX
... ●Handled Regulatory and Risk Management, SOX, Import/Export Compliance. ●Promoted 4 times. ●4 Time MVP (Maximizing Value-Added Performance) bonus recipient for above and beyond contributions. EDUCATION Business Technology – University of Houston – ... - 2023 Dec 06
... ●Handled Regulatory and Risk Management, SOX, Import/Export Compliance. ●Promoted 4 times. ●4 Time MVP (Maximizing Value-Added Performance) bonus recipient for above and beyond contributions. EDUCATION Business Technology – University of Houston – ... - 2023 Dec 06
Information Security Project Management
Houston, TX
... Work performed has included internal control testing (SOX), HIPAA Compliance reviews, walkthrough, audit readiness, follow-up, and test of controls. Seasoned with firsthand experience in implementing various functions in IT Audit Engagements, ... - 2023 Dec 05
... Work performed has included internal control testing (SOX), HIPAA Compliance reviews, walkthrough, audit readiness, follow-up, and test of controls. Seasoned with firsthand experience in implementing various functions in IT Audit Engagements, ... - 2023 Dec 05
Security Controls It Auditor
Houston, TX
... Professional Skills • Well-versed in regulatory compliance laws and guidelines, including NIST, HIPAA, GDPR, CCPA, PCI DSS, SOX Standards, ISO, 1TGC, COBIT, COSO. • Possesses a strong aptitude for risk assessment, mitigation strategies and controls. ... - 2023 Dec 05
... Professional Skills • Well-versed in regulatory compliance laws and guidelines, including NIST, HIPAA, GDPR, CCPA, PCI DSS, SOX Standards, ISO, 1TGC, COBIT, COSO. • Possesses a strong aptitude for risk assessment, mitigation strategies and controls. ... - 2023 Dec 05
Technical Accounting Assistant Manager
Sugar Land, TX
... Evaluates the design and operating effectiveness of internal controls over financial reporting (“ICFR”) under Sarbanes-Oxley Act Section 404 (SOX 404) and evaluate control deficiencies and provide recommendations for integrated / financial statement ... - 2023 Nov 30
... Evaluates the design and operating effectiveness of internal controls over financial reporting (“ICFR”) under Sarbanes-Oxley Act Section 404 (SOX 404) and evaluate control deficiencies and provide recommendations for integrated / financial statement ... - 2023 Nov 30
Certified Public Accountant
Spring, TX, 77373
... Manages transaction accounting, SOX, the closing process, and other financial controls; collaborates with senior management to ensure internal compliance. Oversees General Ledger functions; assures accuracy, timeliness, and conformity with ... - 2023 Nov 26
... Manages transaction accounting, SOX, the closing process, and other financial controls; collaborates with senior management to ensure internal compliance. Oversees General Ledger functions; assures accuracy, timeliness, and conformity with ... - 2023 Nov 26
Designer Developer Visual Studio
Houston, TX
... ● Learnt and implemented Shells Power Business and Trading procedures in order to incorporate SOX rules and regulations to Trade and Exchange. Environment: Visual Basic 6, VBA for Excel, VBA for Outlook/Outlook Express, classic ASP and ODBC, Oracle ... - 2023 Nov 18
... ● Learnt and implemented Shells Power Business and Trading procedures in order to incorporate SOX rules and regulations to Trade and Exchange. Environment: Visual Basic 6, VBA for Excel, VBA for Outlook/Outlook Express, classic ASP and ODBC, Oracle ... - 2023 Nov 18