| Resume alert | Resumes 1 - 10 of 474 |
Self Employed Lotus Notes
Wylie, TX
... Montague Systems AS400, ENCOMPASS, ENCOMPASS MP OMEBASE, CITRIX, CALYX, CLUES, CLOUT, ASSETWISE, DU, LP, SOX, POS, LOS, LOTUS NOTES, MS OFFICE, SHAREPOINT, CRM, QAS, FRAUDGUARD, LEXIS NEXIS, PACER Experience 03/2022-11/2022 Arc Home Loans Frontline ... - Apr 23
... Montague Systems AS400, ENCOMPASS, ENCOMPASS MP OMEBASE, CITRIX, CALYX, CLUES, CLOUT, ASSETWISE, DU, LP, SOX, POS, LOS, LOTUS NOTES, MS OFFICE, SHAREPOINT, CRM, QAS, FRAUDGUARD, LEXIS NEXIS, PACER Experience 03/2022-11/2022 Arc Home Loans Frontline ... - Apr 23
Support Specialist Entry Level
Denton, TX
... Understanding of Active Directory, extremely proficient in Windows 2008 Servers networks and server environments, Hardware and Software Troubleshooting, DLP and Data security compliance, Good understanding of HIPAA, SOX, PCI DSS, FERPA, and GLBA ... - Apr 16
... Understanding of Active Directory, extremely proficient in Windows 2008 Servers networks and server environments, Hardware and Software Troubleshooting, DLP and Data security compliance, Good understanding of HIPAA, SOX, PCI DSS, FERPA, and GLBA ... - Apr 16
Sap Security and GRC
Coppell, TX
... And involved in the SOX Audit Reports. Professional Summary: • Expert in working with cutover team in roll-out/cutover activities and hyper care (post production security support). • Expert in securing system and data through customization of role ... - Apr 11
... And involved in the SOX Audit Reports. Professional Summary: • Expert in working with cutover team in roll-out/cutover activities and hyper care (post production security support). • Expert in securing system and data through customization of role ... - Apr 11
Data Analyst Risk Management
Frisco, TX
... ●Managed IFRS and FASB attrition models and 15 SOX controls quarterly in OBIEE to forecast discounted cash flows and credit loss, and used macro-economic data through SQL from Moody’s and credit bureau to generate scenario analysis and stress ... - Apr 06
... ●Managed IFRS and FASB attrition models and 15 SOX controls quarterly in OBIEE to forecast discounted cash flows and credit loss, and used macro-economic data through SQL from Moody’s and credit bureau to generate scenario analysis and stress ... - Apr 06
Call Center Life Insurance
Carrollton, TX
... As an analyst, I conducted Sarbanes Oxley (SOX) testing in the following areas: Business Mail Entry Unit (BMEU), Postal Retail Unit (PRU), Detached Mail Unit (DMU), Plant Verified Drop Shipment (PVDS), Express Mail Corporate Accounts (EMCA), ... - Apr 02
... As an analyst, I conducted Sarbanes Oxley (SOX) testing in the following areas: Business Mail Entry Unit (BMEU), Postal Retail Unit (PRU), Detached Mail Unit (DMU), Plant Verified Drop Shipment (PVDS), Express Mail Corporate Accounts (EMCA), ... - Apr 02
Scrum Master Program Manager
Frisco, TX
... right from Inception Phase, all the way through Implementation, Manual Preparation, User Training and Production Support with coordination of external vendors and internal business users among with implementing and maintaining SOX compliance. ... - Apr 02
... right from Inception Phase, all the way through Implementation, Manual Preparation, User Training and Production Support with coordination of external vendors and internal business users among with implementing and maintaining SOX compliance. ... - Apr 02
Information Security It
Garland, TX
... In-depth knowledge of Sarbanes Oxley (SOX), Information Technology General Controls (ITGC). Skill Sets: IT Audit and Sarbanes Oxley Compliance (SOX 404), HIPAA, PCI (DSS), Assessment of Internal Controls, IT Security and Risk Management. ... - Mar 28
... In-depth knowledge of Sarbanes Oxley (SOX), Information Technology General Controls (ITGC). Skill Sets: IT Audit and Sarbanes Oxley Compliance (SOX 404), HIPAA, PCI (DSS), Assessment of Internal Controls, IT Security and Risk Management. ... - Mar 28
Software Development Web Services
Prosper, TX
... Ensure all reconciliations conform to SOX controls. Analyst (Operations/Back Office – Non IT) Aug 2004 - May 2005 Syntel India Ltd – Ruby- Mumbai,India Worked for 4 UK based companies namely Schorders, Gartomre, Cofunds and Prudential as a Mutual ... - Mar 14
... Ensure all reconciliations conform to SOX controls. Analyst (Operations/Back Office – Non IT) Aug 2004 - May 2005 Syntel India Ltd – Ruby- Mumbai,India Worked for 4 UK based companies namely Schorders, Gartomre, Cofunds and Prudential as a Mutual ... - Mar 14
Project Management Public Safety
Celina, TX
... Purchase Orders are processed in a timely manner in Asset Suite •Continually evaluated existing operational processes for Sox financial reporting and established a working process •Efficiently managed and tracked project budget through IBM Maximo ... - Mar 13
... Purchase Orders are processed in a timely manner in Asset Suite •Continually evaluated existing operational processes for Sox financial reporting and established a working process •Efficiently managed and tracked project budget through IBM Maximo ... - Mar 13
Software Development Information Security
Allen, TX
... Have good knowledge of security regulatory standards like ISO27001, NIST, GDPR, PCIDSS, SOC 1 and 2, and SOC2TYPE2, IT-Audit, SOX, Audit Compliance related works within the organization. Reconnaissance-Gathering information about the target system, ... - Mar 07
... Have good knowledge of security regulatory standards like ISO27001, NIST, GDPR, PCIDSS, SOC 1 and 2, and SOC2TYPE2, IT-Audit, SOX, Audit Compliance related works within the organization. Reconnaissance-Gathering information about the target system, ... - Mar 07