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Webster, NY, 14580
... Also ensure that SOX and audit controls are maintained. * Managed change control process and code compliance. * Worked closely with Release Management teams * Responded to all internal and external regulatory inquiries. 7/2014-8/2015 Rochester ...
- Feb 20
Rochester, NY
... Designed and implemented the first Sarbanes-Oxley (SOX) audit with a team of internal and external auditors by applying risk-based analysis and understanding the federal regulation. CERTIFICATIONS AND PROFESSIONAL ORGANIZATIONS Prosci Certified ...
- Jan 13
Spencerport, NY
... Ledger Reconciliation • Bank Reconciliation • Office Management • Risk Management • Tax Experience • Financial Analysis • SOX • GAAP • Microsoft Dynamics GP • Internal Audits • Pricing • Microsoft Excel • Property management • Profit & Loss • ...
- 2023 Nov 17
Rochester, NY
... Firewalls, Log Analysis, Vulnerability Assessment and Penetration Testing, Malware Analysis, OWASP, TCP, DNS, HIPAA, PCI, SOX Professional Experience Information Security Analyst Shrive Solutions Charlotte, NC, USA July 2023 – Present • Designing, ...
- 2023 Oct 28
Rochester, NY
... 8/12/15-4/07/16 ANGEL OF HOME /CDPAD 1495 LAKE AVENUE ROCHESTER, NEW YORK HELP PATIENTGET DRESS SHOWER, MAKE UP BEDS DO LAUNDRY 3/08/2008-8/23/2012 CHICAGO WHITE SOX BB /SPORTSERVICES/ CONSESSSION STAND WORKER 333WEST35TH STREET CHICAGO, ILLINOIS ...
- 2023 Oct 01
Rochester, NY
... • Adobe Acrobat (4 years) • Succession planning (2 years) • Sales (4 years) • Forecasting (5 years) • SAP (2 years) • SOX (2 years) • Retail management (4 years) • Customer support (4 years) • Retail sales (4 years) • Accounting and financials ...
- 2023 Jun 28
Farmington, NY
... Development – Agile Security Awareness Third Party Technology Risk Assessments Regulatory Compliance - (FFIEC, SEC, NY-DFS, SOX, PCI, HIPPA, HI-TRUST, GDPR, CCPA, CPRA) PROFESSIONAL EXPERIENCE Chief Information Security Officer (CISO) NOV 2022 – FEB ...
- 2023 May 05
Rochester, NY, 14614
... includes journal entries, account reconciliations and financial reporting • Prepare Balance Sheet and Income Statement analysis on a monthly basis • Work to ensure compliance with US GAAP, SOX compliance audits and internal policies and procedures. ...
- 2022 Dec 08
Farmington, NY
... maintain system accuracy and currency 2020-09 - 2021-09 Accounts Receivable/ Invoice Specialist Robert Half, Cantel Medical • Managed auditing SOX records via e-mail, mail, and direct customer relations, enabling and improving cash flow processes. ...
- 2022 Nov 20
Honeoye Falls, NY
... Lifesize, Juniper, Apple, EMC, NetApp, Dell SonicWall GMS, McAfee SIEM, Stealthbits FIM, Fire Eye, Cisco, Meraki, PCI and SOX compliance, Solarwinds, Ring Central Experience 2018 – 2020 Manager of Network and Systems/Incident Reporting Manager, ...
- 2020 Jun 27