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Charlotte, NC
... • Reduced cyber-attack incidents by developing and enforcing robust security policies and procedures in accordance with detection, protection and preventative guidelines in NIST, ISO 27001, PCI-DSS, SOX, GBLA and Risk Management Framework / EMASS ...
- Apr 22
Mooresville, NC
... Improved SOX compliance by collaborating on development of stringent internal controls. Additional experience as Senior Corporate Accountant Supervisor and Senior Corporate Accountant with Tecta America Corp., Controller with Anderson Creek Club, ...
- Apr 17
Charlotte, NC
... • Established and enhanced the tax department's policies and procedures within the guidelines of the organization's structure while effectively adhering to all SOX audit requirements. • Ensured compliance with all federal, state and local laws, ...
- Apr 12
Charlotte, NC
... • Business development • Process improvement • Human Resources Management • Benefits Administration • Talent Acquisition • SOX • SAP Certifications and Licenses Professional In Human Resources Certified Phlebotomy Technician Senior Professional in ...
- Mar 12
Charlotte, NC, 28216
... – 12/10 Senior IT & C#.NET Consultant, TEMPLE LOGIC, Manchester, NH 09/10 – 10/10 Senior IT & C#.NET Consultant, BOSTON RED SOX, Boston, MA 06/10 – 07/10 Senior IT & C#.NET Consultant, SWIMFISH COLLABORATIVE TECHNOLOGIES, Danvers, MA 11/09 – 01/10 ...
- Mar 08
Charlotte, NC
Gwendolyn Smith Senior IT Project/Program Manager Over 15+ years’ experience managing processes for retail, energy supply chains and government agencies, supported by expert knowledge of Basel II, RAD, SDLC, SOX 404, security/cyber security ...
- Feb 27
Charlotte, NC
... com/in/brennsten-webster-4558b697/ EXPERIENCE BANK OF AMERICA, Charlotte, NC Jul 2022 – Jan 2024 IAM Operations Business Analyst (Contract) •Coordinated with Various Managers and Stakholders to ensure they are meeting SOX and IAM guidelines. ...
- Feb 22
Charlotte, NC
... Communications Emergency Action Planning Executive Crisis Management planning Business Resiliency planning Internal Audit (SOX 302/404 & SOC I/SOCII Table Top Exercises and Live Exercises Business Impact Analysis Risk Management Compliance, (ISO ...
- Feb 15
Charlotte, NC
... MARCH 2022 – DECEMBER 2022 AGILE COACH TRUIST Responsible for training and transformation of Truist Internal Audit and SOX teams in Agile Scrum and Kanban. Responsible for creating training for virtual and in-person sessions on Agile, Scrum and ...
- Feb 13
Huntersville, NC
... Monitored, gathered, and recorded evidence for specific database activity related to SOX/SAS70 requirements. Responsible for the accountability of database users and deter inappropriate behaviors by investigating suspicious activity detected in ...
- Jan 29