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Resumes 51 - 60 of 662 |
Atlanta, GA
... Network Design TCP/IP UDP IDS / IPS SDLC OSPF / RIP / BGP COBiT Troubleshooting Quality Assurance Risk Identification / Mitigation SOX Compliance Root Cause Analytics Metrics Generation / Reporting International Legal / Regulatory Guideline Reviews ...
- 2023 Oct 13
Atlanta, GA
... Collaborated with partners in Information Security, Information Technology, and Internal Audit to ensure compliance with SOX, PCI, and other regulatory/statutory requirements, achieving a 98% compliance rate. Fostered real-time log monitoring in the ...
- 2023 Oct 07
Acworth, GA
... for Death Certificate Entering contracts and receiving / entering cash receipts in HMIS (electronic system) Receiving clients and visitors Performs a variety of clerical and other tasks SOX compliance SOX Assessor Auditor Maintaining files and ...
- 2023 Oct 02
Atlanta, GA, 30328
... Maturity) • Risk Reporting Process Improvement • Risk Based Program Development KRI/KPI Development • COSO Framework Knowledge SOX Knowledge • Internal Control Frameworks eGRC platform implementation • Compliance Internal Audit • Issue Aggregation ...
- 2023 Sep 22
Lilburn, GA
... Analyzed and provided monthly commentary on variance drivers for SOX reporting purposes and executive presentations. Supported full P&L, headcount, CAPEX (spend vs budget), and attrition forecasting. Assisted the capital reporting team in providing ...
- 2023 Sep 20
Atlanta, GA
... General Educational Diploma (GED) Jacksonville Opportunity Industrial Center - Jacksonville, FL August 1985 to June 1986 Skills • SOX • Financial Modeling • General Ledger Accounting • Microsoft Excel • Management • Commercial driving • Business ...
- 2023 Sep 02
Canton, GA
... credit limits for accounts to support volume and creditworthiness as well as ensure that approvals are received to comply with SOX requirements and Reservations of Authority (ROA) Negotiate payments with customers Process credit card charges for US ...
- 2023 Aug 29
Atlanta, GA
... SOX narrative quarterly updates; trained non-finance personnel on financial process PRIOR EXPERIENCE Accounting Consultant SOUTHERN INSURANCE UNDERWRITERS, ALPHARETTA, GA Staff Accountant Eaton Inoac Corporation, Atlanta, GA Accounting Manager ...
- 2023 Aug 28
Woodstock, GA
... Proven record in Identity, Fraud, and Access Management (tools: IBM IAM, CyberArk, Azure A/D, Okta, ForgeRock, SailPoint) and GRC implementations aligning with frameworks like NIST, ISO, SOX and CIS. SOX Controls and Audits. Led regulatory reviews ...
- 2023 Aug 17
Roswell, GA, 30076
... Reported results to audit manager for company SOX self-certification and compliance report. •Ran ledger trial balance. Assessed information in Excel using VLOOKUP and pivot tables. •Performed Data entry in PeopleSoft Oracle for selected samples to ...
- 2023 Aug 11