| Resume alert | Resumes 31 - 40 of 1014 |
Business Process Information Systems
Bronx, NY
... ● Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits ... - Jan 31
... ● Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits ... - Jan 31
Project Management Professional and Software Development PM
Mahwah, NJ
... Worked directly with IT Governance on quarterly SOX Audits, regulatory functions. ● Lift & Shift AWS/Google Cloud Platform cloud migration from physical infrastructure to full AWS and GCP support for website. Utilized Ruby and Python to review code ... - Jan 26
... Worked directly with IT Governance on quarterly SOX Audits, regulatory functions. ● Lift & Shift AWS/Google Cloud Platform cloud migration from physical infrastructure to full AWS and GCP support for website. Utilized Ruby and Python to review code ... - Jan 26
Risk Management Data Analytics
Manhattan, NY, 10007
... for the Board, Senior Management, and corporate practitioners: SOX 404, including alignment with ORM (RCSA - COSO), regulation and compliance: Proven, collaborative, proactive business partner and experienced leader (SME and project management). ... - Jan 20
... for the Board, Senior Management, and corporate practitioners: SOX 404, including alignment with ORM (RCSA - COSO), regulation and compliance: Proven, collaborative, proactive business partner and experienced leader (SME and project management). ... - Jan 20
Risk Management Assessment
Staten Island, NY
... GDPR, HIPAA, SOX} Risk Assessment and Management Control Framework {e.g. NIST.ISO} IT policies and Procedure Development Incident response and Management IT Audit and compliance Testing Vendor Risk Management Security Awareness Training Strong ... - Jan 17
... GDPR, HIPAA, SOX} Risk Assessment and Management Control Framework {e.g. NIST.ISO} IT policies and Procedure Development Incident response and Management IT Audit and compliance Testing Vendor Risk Management Security Awareness Training Strong ... - Jan 17
Product Owner Scrum Master
Secaucus, NJ
... ●Managed work in compliance with the Client Solution Delivery Process, adhered to SOX requirements, and maintained internal process and delivery controls. United Healthcare, PA September 2022 – March 2023 Role: Scrum Master Project Description: ... - Jan 14
... ●Managed work in compliance with the Client Solution Delivery Process, adhered to SOX requirements, and maintained internal process and delivery controls. United Healthcare, PA September 2022 – March 2023 Role: Scrum Master Project Description: ... - Jan 14
Security Officer Information
Queens, NY
... Ensured that adequate controls are maintained for SOX, HIPAA, and NIST regulations. Maintained and monitored IT security practices to protect the confidentiality, integrity, and availability of data. Developed, implemented, maintained, and oversaw ... - Jan 10
... Ensured that adequate controls are maintained for SOX, HIPAA, and NIST regulations. Maintained and monitored IT security practices to protect the confidentiality, integrity, and availability of data. Developed, implemented, maintained, and oversaw ... - Jan 10
Information Security Project Management
Bloomfield, NJ
... and internal solutions to enhance the business mission and objectives in compliance with NIST 800 control guidelines and frameworks to achieve industry certifications including CMMC, FedRAMP, FINRA, SOC1&2, FFIEC, SOX, PCI, ISO27001/27701 ISMS/PIMS. ... - Jan 10
... and internal solutions to enhance the business mission and objectives in compliance with NIST 800 control guidelines and frameworks to achieve industry certifications including CMMC, FedRAMP, FINRA, SOC1&2, FFIEC, SOX, PCI, ISO27001/27701 ISMS/PIMS. ... - Jan 10
Accounts Payable Manager
Eastchester, NY
... Assist Treasury Operations team with maintaining updated SOX procedures and related internal audit reviews, reviewing SOC1 reports and FBAR compliance. Collaborate with Liquidity team on various projects and tasks, as needed, which may include ... - Jan 09
... Assist Treasury Operations team with maintaining updated SOX procedures and related internal audit reviews, reviewing SOC1 reports and FBAR compliance. Collaborate with Liquidity team on various projects and tasks, as needed, which may include ... - Jan 09
Senior Accountant Accounts Payable
Staten Island, NY
... Lead the month end process including Journal Entries, Accruals and supporting documentation for GAAP and SOX compliance. Reconcile multiple bank accounts as well as purchasing cards. Compile and consolidate supporting documentation for external and ... - Jan 09
... Lead the month end process including Journal Entries, Accruals and supporting documentation for GAAP and SOX compliance. Reconcile multiple bank accounts as well as purchasing cards. Compile and consolidate supporting documentation for external and ... - Jan 09
Chief Financial Officer
New York, NY
... expenditures Conducted review of revenues and expenses to ensure operational efficiency Achieved zero findings in Internal SOX and Financial Operational Audit Blue Mountain Healthcare System - 1/2002 - 12/2007 Corporate Assistant Controller, Blue ... - Jan 09
... expenditures Conducted review of revenues and expenses to ensure operational efficiency Achieved zero findings in Internal SOX and Financial Operational Audit Blue Mountain Healthcare System - 1/2002 - 12/2007 Corporate Assistant Controller, Blue ... - Jan 09