| Resume alert | Resumes 11 - 20 of 158 |
Data Engineering Governance
Charlotte, NC
... My practical experience in a GxP/SOX regulated quality function within biopharmaceutical companies and CROs demonstrates a thorough understanding of the regulatory landscape I have hands-on experience with Apache Druid, which is a columnar storage ... - Jan 09
... My practical experience in a GxP/SOX regulated quality function within biopharmaceutical companies and CROs demonstrates a thorough understanding of the regulatory landscape I have hands-on experience with Apache Druid, which is a columnar storage ... - Jan 09
Human Resources Home Improvement
Charlotte, NC
... Performed testing of internal controls based upon strict regulations, including SOX and COSO *References can be provided if necessary - Jan 02
... Performed testing of internal controls based upon strict regulations, including SOX and COSO *References can be provided if necessary - Jan 02
Customer Experience Operations Manager
Charlotte, NC, 28230
... Participated in internal audit to ensure strict SOX compliance, and passed corporate audits of retail stores on six consecutive occasions. Delivered audit region audit training and continuous risk assessments throughout the year to limit risk. ... - Jan 01
... Participated in internal audit to ensure strict SOX compliance, and passed corporate audits of retail stores on six consecutive occasions. Delivered audit region audit training and continuous risk assessments throughout the year to limit risk. ... - Jan 01
Financial Analyst Project Manager
Charlotte, NC
... internal controls corporate policies and procedures ●Documenting, updating accounting policies and procedures for various SOX ●Support month-end process by working with managers to analyze variances and document the impacts on profitability ... - 2023 Dec 04
... internal controls corporate policies and procedures ●Documenting, updating accounting policies and procedures for various SOX ●Support month-end process by working with managers to analyze variances and document the impacts on profitability ... - 2023 Dec 04
Sap Security and GRC Consultant
Charlotte, NC
... BI/BW, HANA, S4 HANA FIORI (On Prem & Off Prem) Methodologies: ASAP Methodology, Regulatory/Standards Requirements: SOX ACT Compliance Education And Credentials Science Technology Ogun State Polytechnic Options Trading . 21st Century Options Florida - 2023 Dec 01
... BI/BW, HANA, S4 HANA FIORI (On Prem & Off Prem) Methodologies: ASAP Methodology, Regulatory/Standards Requirements: SOX ACT Compliance Education And Credentials Science Technology Ogun State Polytechnic Options Trading . 21st Century Options Florida - 2023 Dec 01
Front End Stack Developer
Charlotte, NC
... ●Developed tools for automated compliance checks and auditing, ensuring adherence to financial industry standards like SOX. ●Integrated advanced data encryption methods to ensure the utmost security of sensitive financial data in transit and at rest ... - 2023 Nov 02
... ●Developed tools for automated compliance checks and auditing, ensuring adherence to financial industry standards like SOX. ●Integrated advanced data encryption methods to ensure the utmost security of sensitive financial data in transit and at rest ... - 2023 Nov 02
Compliance Manager Third Party
Mount Holly, NC, 28120
... Experience with auditing in all areas, including finance, HR & benefits, as well as SOC and SOX compliance. Direct report to stakeholders and companywide compliance consultant for all departments, clients, employees, and third-party resources. In ... - 2023 Oct 29
... Experience with auditing in all areas, including finance, HR & benefits, as well as SOC and SOX compliance. Direct report to stakeholders and companywide compliance consultant for all departments, clients, employees, and third-party resources. In ... - 2023 Oct 29
Project Manager Customer Support
Charlotte, NC
... provided ongoing data to internal and external stakeholders for Sarbanes Oxley (SOX) and PCI compliance, gaining 100% positive feedback from auditors. Translated business needs into technical requirements and ensures all systems support and conform ... - 2023 Aug 20
... provided ongoing data to internal and external stakeholders for Sarbanes Oxley (SOX) and PCI compliance, gaining 100% positive feedback from auditors. Translated business needs into technical requirements and ensures all systems support and conform ... - 2023 Aug 20
Risk Management Active Directory
Charlotte, NC
... •Risk Mitigation •Data Management •NIST -80053, PCI •SSAE 18 /SOC 1& 2 •Control testing •Risk Management •ISO-27001, SOX •Internal Audit •RSA Archer •Policy review •SailPoint •PAM/PAR •RDBMS: PostgreSQL 9.5.x to 11.x, Oracle 11g, 12c, 19c ... - 2023 Jul 11
... •Risk Mitigation •Data Management •NIST -80053, PCI •SSAE 18 /SOC 1& 2 •Control testing •Risk Management •ISO-27001, SOX •Internal Audit •RSA Archer •Policy review •SailPoint •PAM/PAR •RDBMS: PostgreSQL 9.5.x to 11.x, Oracle 11g, 12c, 19c ... - 2023 Jul 11
Customer Service Credit Specialist
Troutman, NC
... of vendor funds Manage the relationship with the assigned merchant categories Attend weekly merchant staff meetings and quarterly SOX compliance meetings Assist in financial process flows by analyzing non-standard purchase and sales agreements for ... - 2023 Jun 22
... of vendor funds Manage the relationship with the assigned merchant categories Attend weekly merchant staff meetings and quarterly SOX compliance meetings Assist in financial process flows by analyzing non-standard purchase and sales agreements for ... - 2023 Jun 22