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Resumes 51 - 60 of 142 |
San Francisco, CA
... Developed and implemented SOx controls for Accounts Payable, Accounts Receivable, Inventory, and Cost of Goods Sold Accounts. Played instrumental role in writing of white papers defining method of revenue recognition for multiple revenue streams. ...
- 2018 Jun 11
San Francisco, CA
... ACADEMIC PROJECTS Comparative study and critical analysis of Sarbanes Oxley Act of 2002(SOX), Gramm-Leach-Bailey Act of 1999(GLBA), Service Organization Control Type 1(SOC-1) 6 Months Data Protection laws in digital medium: analysis and ...
- 2018 Jun 04
San Francisco, CA
... Facilitated data mapping exercises to understand data flow, compliance, and regulatory requirements with respect to liability balances (BASEL II, US GAAP, and IFRS, SOX). Documented business requirements and functional specifications with mockups to ...
- 2018 May 15
Novato, CA
... (SSAE-18 (16) / SOX • Privacy • Process Design PROFESSIONAL EXPERIENCE Blue Shield of California (BSC), San Francisco, CA 2014 - 2018 Director, IT Compliance & Risk Management Led the information technology compliance and risk management activities. ...
- 2018 Mar 05
San Francisco, CA
... PMUWS, SharePoint, STAMP, Clarity ●Collaborated with working groups to develop SOX testing process, Risk and Control Inventory, Governance / Regulatory Reporting; Marketing Program Planning ●Automated manual processes via SQL data pulls and VBA ...
- 2018 Feb 26
Petaluma, CA
... Ticketing Systems (ServiceNow, HP SM, Remedy) – Reports – HP ALM – MS Projects – Six Sigma – SOX Compliance – Lean – Agile/Waterfall/Iterative/Scrum - Iot Core Competencies: Out of the box thinking: Innovative beyond existing practices and mindsets. ...
- 2018 Feb 22
San Francisco, CA, 94109
... and execute process improvements to consistently ensure compliance with company policies and other regulations, such as the Sarbanes Oxley Act (SOX). Highly effective operations leader and consultant; armed with well-defined financial acumen and ...
- 2018 Feb 18
Hercules, CA
... Proven skills as leader include: Project Management Cost Benefit Analysis Requirements Management Multi-Cultural Team Leadership Epic - EMR/HER/EMPI Application Development SOX Compliance Client & Vendor Negotiations AD HOC Reporting Tactical & ...
- 2017 Nov 20
San Francisco, CA
... •Identify and implement technical solutions using PCI and SOX compliance. •Responsible for the development of enhancements, integrations, transport protocols, batch scripts, and modifications; includes unit and integration testing plans and testing ...
- 2017 Nov 13
San Francisco, CA
... LAUNCHPAD, • PVCS Tracker, SOX Compliance initiative, CNTC - Critical Non-release Testing Coordination and Participation Project, Technical Resource Skills Optimization Project, CITS Sunset Project, Case Structure Project, CITS 4 Underwriting Data ...
- 2017 Aug 17