|
Resume alert |
Resumes 41 - 50 of 477 |
Frisco, TX
... NAYABMOHAMMED 469-***-**** ad1ml9@r.postjobfree.com SUMMARY •ITIL® and COBIT® certified, SAP Security Administrator with 16+ years of leading experience in designing, implementing, and maintaining compliance methodologies like GxP, FDA, and SOX in ...
- 2023 Dec 01
Allen, TX
... Expanded and rolled out multiple finance programs that were directly relevant to the needs of Financial Services in that it improved job skills and ensured compliance with new accounting rules and SOX regulations. Experience in Integration of Mule ...
- 2023 Nov 28
Carrollton, TX
... Responsible for the Quarterly Sox control for the Global AP Team and sign off for Department and Liaison with Internal and External Auditors. Preparation of 1099 for vendors and Management. Review and Approve invoices in Coupa. Reconciliation and ...
- 2023 Nov 28
McKinney, TX
... Good Knowledge on compliances such as FDA, HIPPA, Medicare, Medicaid, ICD 9, ICD 10, HL7, SOX, SEC, FINRA, Dodd Frank Act. Experienced in assisting with cross team coordination and removing impediments to the team’s progress. Created a lighter and ...
- 2023 Nov 28
Frisco, TX
... I have successfully executed various projects and assignments throughout my career, such as evaluating new system implementations and conducting internal control reviews, SOX, and IT General Controls Audits. WORK HISTORY/EXPERIENCE Fidelity ...
- 2023 Nov 26
Prosper, TX
... Worked with SOX team to audit the business requirements and requirements processes for Streaming Conversion Projects - Phase 3, Phase 4 and Phase 5. Army and Air force Exchange Services (AAFES) - Dallas, Texas December 2016 – July 2021 Project Lead ...
- 2023 Nov 11
Plano, TX, 75074
... server, Postfix, Dovecot IMAP & POP3 Send Mail, BIND-DNS, DHCP and TFTP Media tools Mplayer, Mencoder, ffmpeg, dvdauther, Audacity, SoX, growisofs Streaming tools VLC server, Darwin Image tools Gimp, inkscape, ImageMagick Other tools Jmeter 2.3.4, ...
- 2023 Nov 09
McKinney, TX
... •Coordinated and performed quarterly Sarbanes-Oxley (SOX) reviews and audits. •Updated IT SOX narratives. •Maintained in-depth knowledge of quality requirements and critical process areas based on ITIL, CMM, and CMMI •Utilized Visio to create a ...
- 2023 Nov 09
Garland, TX, 75040
... This includes Independent Validation Testing and Quality Assurance alignment with federal consumer laws and regs, e.g., - SOX/SOC, RESPA, TILA, FCRA, ECOA, UDAAP, GLBA, SCRA, HIPPA, PCI, NACHA, FDCPA, COBIT, ITIL, ISO 27001/27002 and TCPA. SUMMARY ...
- 2023 Nov 09
Little Elm, TX
... Skills & Application familiarity Financial/Fund/Income Tax Accounting,Analysis,Reporting SEC,IRS Filings Internal Audit SOX Risk Mitigation Compliance Financial Advising/Wealth Management Securities Trading/Regulation In- stitutional Service ...
- 2023 Nov 04