| Resume alert | Resumes 1 - 10 of 72 |
Project Manager Management
East Haven, CT, 06513
... ●Recognized advocate, researcher and implementer of change management controls, network management automation, quality control, HIPAA, SOX and Ethics Management Trained ●Ability to utilize strong negotiation skills, deep understanding of business ... - Mar 21
... ●Recognized advocate, researcher and implementer of change management controls, network management automation, quality control, HIPAA, SOX and Ethics Management Trained ●Ability to utilize strong negotiation skills, deep understanding of business ... - Mar 21
Oracle Cloud Health Care
Hartford, CT
... Analyzed SYS/DDD Audit reports to ensure database integrity and support SOX compliance Applied maintenance packs, bundles, security patches, coordinated database backup and refreshes, executed post refresh steps. Ensured resiliency, high ... - 2023 Dec 26
... Analyzed SYS/DDD Audit reports to ensure database integrity and support SOX compliance Applied maintenance packs, bundles, security patches, coordinated database backup and refreshes, executed post refresh steps. Ensured resiliency, high ... - 2023 Dec 26
Security Cloud Consultant (GRC)
Manchester, CT
... CapSpecialty Hartford, CT IT Data, Security & Compliance Analyst March 2022- May 2022 • Compliance Requirements: IT General Controls (ITGC), Sarbanes Oxley (SOX), NIST and Privacy Law. • Monitored use of data files and regulated access to protect ... - 2023 Dec 09
... CapSpecialty Hartford, CT IT Data, Security & Compliance Analyst March 2022- May 2022 • Compliance Requirements: IT General Controls (ITGC), Sarbanes Oxley (SOX), NIST and Privacy Law. • Monitored use of data files and regulated access to protect ... - 2023 Dec 09
Accounts Payable Data Analytics
Waterbury, CT
... Ensure compliance with GAAP/SOX and provide support in external and internal audits. Nestor & Clayton CPA Firm, Bridgeport CT, Task included preparation of financial statements, general bookkeeping, accounts payable and receivable, journal entries, ... - 2023 Dec 06
... Ensure compliance with GAAP/SOX and provide support in external and internal audits. Nestor & Clayton CPA Firm, Bridgeport CT, Task included preparation of financial statements, general bookkeeping, accounts payable and receivable, journal entries, ... - 2023 Dec 06
Cyber Security Analyst
Hartford, CT, 06132
... this framework Working knowledge of security frameworks and standards, including but not limited to NIST 800-53, SOX, SOC1/SOC2 Type II audits, HIPAA/HITECH, HITRUST, and the PCI- DSS Elington, CT 06029 • ad0xqy@r.postjobfree.com • 860-***-**** - 2023 Nov 08
... this framework Working knowledge of security frameworks and standards, including but not limited to NIST 800-53, SOX, SOC1/SOC2 Type II audits, HIPAA/HITECH, HITRUST, and the PCI- DSS Elington, CT 06029 • ad0xqy@r.postjobfree.com • 860-***-**** - 2023 Nov 08
Project Management Information Technology
New Britain, CT
... understanding of compliance, change management, SDLC, project management, automated controls, SSAE18 report reviews, SOX, IT general control reviews, PCI-DSS, DFARS/CMMC, SAP business object reports, Application, and Infrastructure control testing. ... - 2023 Nov 06
... understanding of compliance, change management, SDLC, project management, automated controls, SSAE18 report reviews, SOX, IT general control reviews, PCI-DSS, DFARS/CMMC, SAP business object reports, Application, and Infrastructure control testing. ... - 2023 Nov 06
It Auditor Information Systems
West Haven, CT
... Skills: SOX compliance, ITGCs, PCI DSS, IT Application Controls (ITAC), SOC Reviews, COSO, COBIT, NIST, ISO, FFIEC frameworks, Policies, Standards, and Procedures. Familiarity with the latest SOX legislation, internal controls, and compliance Excel, ... - 2023 Jul 22
... Skills: SOX compliance, ITGCs, PCI DSS, IT Application Controls (ITAC), SOC Reviews, COSO, COBIT, NIST, ISO, FFIEC frameworks, Policies, Standards, and Procedures. Familiarity with the latest SOX legislation, internal controls, and compliance Excel, ... - 2023 Jul 22
Customer Service Accounts Receivable
Naugatuck, CT, 06770
... RELATED SKILLS Customer Relations • Conflict Resolution • Problem Solving • Leadership • Special Projects Business Processes • Organization and Time Management • Inventory Control State & Federal Regulations • Sox Compliance • Legal Action Past Due ... - 2023 Apr 19
... RELATED SKILLS Customer Relations • Conflict Resolution • Problem Solving • Leadership • Special Projects Business Processes • Organization and Time Management • Inventory Control State & Federal Regulations • Sox Compliance • Legal Action Past Due ... - 2023 Apr 19
Sap Project Manager
Hartford, CT
... Established and led all aspects of accounting & financial reporting and forecasting ACRONIS ($500M IT/ Software) (Boston, MA) Assistant Corporate Controller/ Director FP&A 2006 to 2009 Owned the FP&A, SOX audit and supported CFO. Established annual ... - 2023 Apr 07
... Established and led all aspects of accounting & financial reporting and forecasting ACRONIS ($500M IT/ Software) (Boston, MA) Assistant Corporate Controller/ Director FP&A 2006 to 2009 Owned the FP&A, SOX audit and supported CFO. Established annual ... - 2023 Apr 07
Sr Vice President, Asset Servicing
Colchester, CT
... Engaged with accounting department and asset management and fielded SOX requests that pertained to loan portfolio. Served as key contact for rating agencies regarding annual servicer evaluations. Highlighted Contributions: • Integrated two servicing ... - 2022 Nov 04
... Engaged with accounting department and asset management and fielded SOX requests that pertained to loan portfolio. Served as key contact for rating agencies regarding annual servicer evaluations. Highlighted Contributions: • Integrated two servicing ... - 2022 Nov 04