| Resume alert | Resumes 61 - 70 of 662 |
Information Security Risk Management
Atlanta, GA
... March 2006 - October 2006 Freddie Mac - Merrifield, VA Senior Information Security Specialist IT Auditor to Freddie Mac •Created complete process documentation for Sarbanes Oxley (SOX) review of internal financial applications as a contractor to ... - 2023 Aug 05
... March 2006 - October 2006 Freddie Mac - Merrifield, VA Senior Information Security Specialist IT Auditor to Freddie Mac •Created complete process documentation for Sarbanes Oxley (SOX) review of internal financial applications as a contractor to ... - 2023 Aug 05
Accounts Payable Cost Accounting
Atlanta, GA, 30303
... SOX control Reorganized a Direct-Store-Delivery system by efficiently coordinating the implementation of new DSD and Warehouse Management System (WMS) solutions. Consultant (Self-Employed) Various Locations, CA Controller 2014 – 2018 Leveraged broad ... - 2023 Aug 03
... SOX control Reorganized a Direct-Store-Delivery system by efficiently coordinating the implementation of new DSD and Warehouse Management System (WMS) solutions. Consultant (Self-Employed) Various Locations, CA Controller 2014 – 2018 Leveraged broad ... - 2023 Aug 03
Cyber Security Leader
Marietta, GA
... Hands on Experience - In the process of my career, notably at BB&T, BRCI and VSpace, I have worked on many government/civilian activities utilizing standards including, but not limited to DISSA, EU Financial Regulation, PCI, RFC, HIPAA, SOX, NIST, ... - 2023 Jul 20
... Hands on Experience - In the process of my career, notably at BB&T, BRCI and VSpace, I have worked on many government/civilian activities utilizing standards including, but not limited to DISSA, EU Financial Regulation, PCI, RFC, HIPAA, SOX, NIST, ... - 2023 Jul 20
Sql Server Postgresql Database
Alpharetta, GA, 30009
... •Experienced in working and coordinating with internal and external auditors for SOX audits. •Excellent working knowledge in handling SMART SCANS, Flash cache and Hybrid columnar compression in EXADATA machines. •Excellent knowledge and experience ... - 2023 Jul 12
... •Experienced in working and coordinating with internal and external auditors for SOX audits. •Excellent working knowledge in handling SMART SCANS, Flash cache and Hybrid columnar compression in EXADATA machines. •Excellent knowledge and experience ... - 2023 Jul 12
Fund Accounting Operations Specialist
Atlanta, GA
... and review DEM exceptions for permanent resolutions Support year- end and mid-year audits with external and internal auditors (SOX) for GA portfolios Complete special projects to support the department as assigned Participate in systems development ... - 2023 Jul 04
... and review DEM exceptions for permanent resolutions Support year- end and mid-year audits with external and internal auditors (SOX) for GA portfolios Complete special projects to support the department as assigned Participate in systems development ... - 2023 Jul 04
It Auditor Senior
Alpharetta, GA
... Execute various risk-based IT audit projects deploying COSO & COBIT, NIST, FFIEC, including- SOX compliance testing, ITGCs & IT Application Controls testing (ITACs), IT infrastructure audit, SOC 1, 2 & 3, SOC1 Type 2, SSAE 18 reports review, project ... - 2023 Jun 10
... Execute various risk-based IT audit projects deploying COSO & COBIT, NIST, FFIEC, including- SOX compliance testing, ITGCs & IT Application Controls testing (ITACs), IT infrastructure audit, SOC 1, 2 & 3, SOC1 Type 2, SSAE 18 reports review, project ... - 2023 Jun 10
Security Analyst Information
Atlanta, GA
... 1/ COBIT v5, ITI v3, CSIRT, STIX v2.0, TAXII, ATT&CK, CYBOX, and PCI/DSS, HIPAA, SOX, Bank Secrecy Act (BSA), FinCEN (Financial Crimes Enforcement Network) - 2023 May 31
... 1/ COBIT v5, ITI v3, CSIRT, STIX v2.0, TAXII, ATT&CK, CYBOX, and PCI/DSS, HIPAA, SOX, Bank Secrecy Act (BSA), FinCEN (Financial Crimes Enforcement Network) - 2023 May 31
Configuration Manager Customer Service
Atlanta, GA
... Managed setup of Avatar/SailPoint for SOX audits. Defined and managed implementation of the SNOW ticket system user access form for PLM/SPS (streamlined the user access process for both projects). Documented the new User Access Request process. ... - 2023 May 19
... Managed setup of Avatar/SailPoint for SOX audits. Defined and managed implementation of the SNOW ticket system user access form for PLM/SPS (streamlined the user access process for both projects). Documented the new User Access Request process. ... - 2023 May 19
Facilities Manager Senior
Douglasville, GA
... • Appointed as the Physical Security Manager and was responsible for designing, implementing and maintaining a PCI and SOX certified corporate security plan via a global network card access system, cameras, life safety procedures, and background ... - 2023 May 15
... • Appointed as the Physical Security Manager and was responsible for designing, implementing and maintaining a PCI and SOX certified corporate security plan via a global network card access system, cameras, life safety procedures, and background ... - 2023 May 15
Busienss Analyst or Project maanager
Atlanta, GA
... Outlook, PowerPoint, Project - 11 years Microsoft SharePoint - 6 years Agile/Waterfall Methodology – 5 years Oracle, SOX – 2 years PROFESSIONAL EXPERIENCE: Consulting Services to Georgia Department of Transportation, Atlanta, GA November 2019 ... - 2023 May 11
... Outlook, PowerPoint, Project - 11 years Microsoft SharePoint - 6 years Agile/Waterfall Methodology – 5 years Oracle, SOX – 2 years PROFESSIONAL EXPERIENCE: Consulting Services to Georgia Department of Transportation, Atlanta, GA November 2019 ... - 2023 May 11