| Resume alert | Resumes 1 - 10 of 283 |
Cyber Security Project Management
Toronto, ON, Canada
... IT and compliance audits as per Coso, CoBiT and provisions of SOX, SSAE 16 (SOC) & ISO 27k, risk assessment, documenting, testing and monitoring key controls in IT processes, preparing IT control risk matrices, reporting test results of IT controls. ... - Apr 23
... IT and compliance audits as per Coso, CoBiT and provisions of SOX, SSAE 16 (SOC) & ISO 27k, risk assessment, documenting, testing and monitoring key controls in IT processes, preparing IT control risk matrices, reporting test results of IT controls. ... - Apr 23
Finance Director Business Partner
Mississauga, ON, Canada
... ● Achieved a consistently progressive regional score on the Weir Compliance Scorecard Testing (designed on the lines of US SOX) periodically. ● Business partnering with key stakeholders of cross-departmental functions like tendering & contracts, ... - Apr 18
... ● Achieved a consistently progressive regional score on the Weir Compliance Scorecard Testing (designed on the lines of US SOX) periodically. ● Business partnering with key stakeholders of cross-departmental functions like tendering & contracts, ... - Apr 18
Cyber Security Technology Risk
Thornhill, ON, Canada
... Expertise in implementation of best practices and standards such as (ISO17799/27001-2, NIST, PCI DSS, SOX, GDPR, PIPEDA, HIPAA and international privacy laws) and IT frameworks (COBIT / COSO, ITIL, SOC2/1). Exhibit excellent communication, ... - Apr 12
... Expertise in implementation of best practices and standards such as (ISO17799/27001-2, NIST, PCI DSS, SOX, GDPR, PIPEDA, HIPAA and international privacy laws) and IT frameworks (COBIT / COSO, ITIL, SOC2/1). Exhibit excellent communication, ... - Apr 12
Internal Audit Chartered Accountant
Toronto, ON, Canada
... I have 10+ years of post-qualification experience working in different roles ranging from statutory audit, SOX compliance, taxation, and operations. Experience includes industries such as utilities, Insurance, Not for profits and hotels. Currently ... - Mar 21
... I have 10+ years of post-qualification experience working in different roles ranging from statutory audit, SOX compliance, taxation, and operations. Experience includes industries such as utilities, Insurance, Not for profits and hotels. Currently ... - Mar 21
Night Shift Web Application
Toronto, ON, Canada
... Worked with regulations and best practice: DND Reference Architecture, SSE (Strong, Secure, Engaged) defense policy, Government of Canada Cyber Security Event Management Plan (GC CSEMP) 2019, SOX, FIPPA, CCPA, ISO 27001, GDPR, PIPEDA, HITRUST, ISO ... - Mar 18
... Worked with regulations and best practice: DND Reference Architecture, SSE (Strong, Secure, Engaged) defense policy, Government of Canada Cyber Security Event Management Plan (GC CSEMP) 2019, SOX, FIPPA, CCPA, ISO 27001, GDPR, PIPEDA, HITRUST, ISO ... - Mar 18
Risk Management Business Analysis
Brampton, ON, Canada
... • Maintains tools and templates for operational risk programs (e.g., Risk Control Self- Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory compliance), as required. • Operates at a group/enterprise-wide level and serves as a specialist resource ... - Feb 16
... • Maintains tools and templates for operational risk programs (e.g., Risk Control Self- Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory compliance), as required. • Operates at a group/enterprise-wide level and serves as a specialist resource ... - Feb 16
Project Management Enterprise Architect
Toronto, ON, Canada
... Defined roles and responsibilities, taking into consideration SOX compliance. Conducted data analysis, architecture fine-tuning, and cleansing. Developed an initial change management plan and strategy for the organization's transition. Collaborated ... - Feb 10
... Defined roles and responsibilities, taking into consideration SOX compliance. Conducted data analysis, architecture fine-tuning, and cleansing. Developed an initial change management plan and strategy for the organization's transition. Collaborated ... - Feb 10
Quality Assurance Life Cycle
Markham, ON, Canada
... Excellent performance in Functional, System Integration, End to End, Interface, Regression, Conversion, Migration, Compliance, User/Business Acceptance (UAT/BAT), Load, Performance and SOX testing. Experience working on data intensive projects in ... - Feb 05
... Excellent performance in Functional, System Integration, End to End, Interface, Regression, Conversion, Migration, Compliance, User/Business Acceptance (UAT/BAT), Load, Performance and SOX testing. Experience working on data intensive projects in ... - Feb 05
Senior Manager Risk Management
Toronto, ON, Canada
... & Compliance Risk Management & Business Continuity Strategy & Performance Regulations, Standards, Frameworks, Systems: - HIPPA, SOX, COSO, GLBA, AML, NYSDFS, ISO 27001, NIST, NERC-CIP, GDPR, PIPEDA, SSAE 16/18, SOC1/2, PCI-DSS, ITIL, COBIT, HITRUST, ... - Jan 24
... & Compliance Risk Management & Business Continuity Strategy & Performance Regulations, Standards, Frameworks, Systems: - HIPPA, SOX, COSO, GLBA, AML, NYSDFS, ISO 27001, NIST, NERC-CIP, GDPR, PIPEDA, SSAE 16/18, SOC1/2, PCI-DSS, ITIL, COBIT, HITRUST, ... - Jan 24
IT Operations Service Management
Scarborough, ON, Canada
... Managed vendors, IT assets, licensing and SOX, ITGC, Key Risk compliance. - End to end SAP infrastructure integration, service models & support desk. Managed 18 Sites and Data Centers. - Managed project cost, resource, scheduling. Managed Agreements ... - Jan 18
... Managed vendors, IT assets, licensing and SOX, ITGC, Key Risk compliance. - End to end SAP infrastructure integration, service models & support desk. Managed 18 Sites and Data Centers. - Managed project cost, resource, scheduling. Managed Agreements ... - Jan 18