| Resume alert | Resumes 31 - 40 of 158 |
Customer Service, CMDB, Asset, Dependability, Teamwork, Automation
Cornelius, NC
... future checkpoints of proper documentation and SOX compliance •Convinced and illustrated to the LOBs for proper mapping along with CI relationships are aligned with ITIL and future Remedy enhancements for seamless transitions Lowe’s Companies, Inc. ... - 2021 Mar 25
... future checkpoints of proper documentation and SOX compliance •Convinced and illustrated to the LOBs for proper mapping along with CI relationships are aligned with ITIL and future Remedy enhancements for seamless transitions Lowe’s Companies, Inc. ... - 2021 Mar 25
Data Jira
Charlotte, NC
... Developed IT SOX compliance internal audit controls, procedures, testing, and reporting documentation. Created and implemented test cases for EDI files generated for various transactions as 834 . Tested for 270/271 EDI Transactions. Performed User ... - 2021 Jan 20
... Developed IT SOX compliance internal audit controls, procedures, testing, and reporting documentation. Created and implemented test cases for EDI files generated for various transactions as 834 . Tested for 270/271 EDI Transactions. Performed User ... - 2021 Jan 20
Strategic Operational Finance Leader
Charlotte, NC
... • Strategic planning and FP&A • Internal Controls, SOX, and cost accounting • M&A and post-acquisition integration • Treasury, financing, leasing, and risk management • Restructuring and portfolio alignment • Operations and project management ... - 2021 Jan 16
... • Strategic planning and FP&A • Internal Controls, SOX, and cost accounting • M&A and post-acquisition integration • Treasury, financing, leasing, and risk management • Restructuring and portfolio alignment • Operations and project management ... - 2021 Jan 16
Service Developer
Charlotte, NC
... It involves regular application monitoring, analysis and resolution of incidents and problems, supporting migration activities in production and preparing documentation as per SOX (Sarbanes-Oxley Act) guidelines. Role and Responsibilities: Designing ... - 2021 Jan 15
... It involves regular application monitoring, analysis and resolution of incidents and problems, supporting migration activities in production and preparing documentation as per SOX (Sarbanes-Oxley Act) guidelines. Role and Responsibilities: Designing ... - 2021 Jan 15
Auditing and Accounting
Charlotte, NC
... IT SOX Audits, SOX Audits, and Risk Assessments. Key Career Accomplishments Performed risk assessment by analyzing current risks and identifying potential risks that affected the organization. Safeguard Government sponsored ARRA programs and Grant ... - 2020 Dec 08
... IT SOX Audits, SOX Audits, and Risk Assessments. Key Career Accomplishments Performed risk assessment by analyzing current risks and identifying potential risks that affected the organization. Safeguard Government sponsored ARRA programs and Grant ... - 2020 Dec 08
UNIX / Linux Architect and Security Engineer
Charlotte, NC
... Well Understood Legal Frameworks: SOX (Sarbanes-Oxley), HIPAA (Health Insurance Portability and Accountability), HITRUST (Health Information Trust), NIST (National Institute of Standards and Technology), PCI DSS (Payment Card Industry) Notable ... - 2020 Nov 16
... Well Understood Legal Frameworks: SOX (Sarbanes-Oxley), HIPAA (Health Insurance Portability and Accountability), HITRUST (Health Information Trust), NIST (National Institute of Standards and Technology), PCI DSS (Payment Card Industry) Notable ... - 2020 Nov 16
Financial Analyst Accounting
Charlotte, NC
... Advanced Microsoft Excel experience - VLOOKUP, Macros, & PivotTables • Oracle -Peoplesoft • Bill Trak Pro • Sarbanes-Oxley (SOX) • Financial Forecasting • Accounts Payable & Receivable • Internal & External Auditing • Financial Reporting & Planning ... - 2020 Nov 05
... Advanced Microsoft Excel experience - VLOOKUP, Macros, & PivotTables • Oracle -Peoplesoft • Bill Trak Pro • Sarbanes-Oxley (SOX) • Financial Forecasting • Accounts Payable & Receivable • Internal & External Auditing • Financial Reporting & Planning ... - 2020 Nov 05
Trading School
Cornelius, NC
... SERVICE Created Bustle Road Riverkeepers group that cleans up local lake multiple times per year Joy of Sox organized sock drive for homeless for 3 years Great Cycle Challenge raised money for childhood cancer REFERENCES Available upon request - 2020 Oct 27
... SERVICE Created Bustle Road Riverkeepers group that cleans up local lake multiple times per year Joy of Sox organized sock drive for homeless for 3 years Great Cycle Challenge raised money for childhood cancer REFERENCES Available upon request - 2020 Oct 27
Engineer Aws
Charlotte, NC
... - Production, Non-Prod Environments ●Agile Methodology - Sprint Planning using Jira, Daily Stand-up, Sprint retrospective ●SOX Compliance - Audit trails, RBAC, Monitoring & Reporting ●Middleware Admin –Peoplesoft, Weblogic, Application Servers, ... - 2020 Oct 19
... - Production, Non-Prod Environments ●Agile Methodology - Sprint Planning using Jira, Daily Stand-up, Sprint retrospective ●SOX Compliance - Audit trails, RBAC, Monitoring & Reporting ●Middleware Admin –Peoplesoft, Weblogic, Application Servers, ... - 2020 Oct 19
Data Manager
Charlotte, NC
... Development Frameworks Agile, Waterfall, PCI, SOX, PAAS, SAAS, IAS Client: Charter Communication, Charlotte, NC Jan 2017 – May 2020 ETL developer Responsibilities: Responsible for Business Analysis and Requirements Collection. Worked on Informatica ... - 2020 Sep 09
... Development Frameworks Agile, Waterfall, PCI, SOX, PAAS, SAAS, IAS Client: Charter Communication, Charlotte, NC Jan 2017 – May 2020 ETL developer Responsibilities: Responsible for Business Analysis and Requirements Collection. Worked on Informatica ... - 2020 Sep 09