| Resume alert | Resumes 51 - 60 of 477 |
Information Security Program Manager
Plano, TX, 75023
... Managed compliance audit projects such as SOX and ISO 27001 security/ISMS audits. Created project schedules and tracked progress of deliverables, using Agile and Waterfall. Managed project costs and contingencies and minimized operational risks. ... - 2023 Nov 03
... Managed compliance audit projects such as SOX and ISO 27001 security/ISMS audits. Created project schedules and tracked progress of deliverables, using Agile and Waterfall. Managed project costs and contingencies and minimized operational risks. ... - 2023 Nov 03
System Administrator It Team
Wylie, TX
... Maintained strong knowledge of applicable SOX regulations to guarantee that designs, operations and IT systems met those requirements. IT TEAM LEAD 05/2017 - 11/2020 Firstservice Residential - Dallas, TX Escalated complex issues to Platforms Manager ... - 2023 Oct 31
... Maintained strong knowledge of applicable SOX regulations to guarantee that designs, operations and IT systems met those requirements. IT TEAM LEAD 05/2017 - 11/2020 Firstservice Residential - Dallas, TX Escalated complex issues to Platforms Manager ... - 2023 Oct 31
Application Developer Senior
McKinney, TX
... •Integrated a complex workflow management product to increase the software’s value proposition for companies requiring SOX compliance and transaction auditability. •Created knowledge transfer videos for technical recipients, sales support, and new ... - 2023 Oct 05
... •Integrated a complex workflow management product to increase the software’s value proposition for companies requiring SOX compliance and transaction auditability. •Created knowledge transfer videos for technical recipients, sales support, and new ... - 2023 Oct 05
Sap Security Business Analyst
Plano, TX
... lab environment for research GRC 10.0 Training SAP Security advanced training SAP Basis/NetWeaver Training Helped with Audit SOX/SOD (segregation of duties) Role architecture (Composite/derived roles) Use of transactions SU01, PFCG, PFUD, SUPC, SUIM ... - 2023 Oct 03
... lab environment for research GRC 10.0 Training SAP Security advanced training SAP Basis/NetWeaver Training Helped with Audit SOX/SOD (segregation of duties) Role architecture (Composite/derived roles) Use of transactions SU01, PFCG, PFUD, SUPC, SUIM ... - 2023 Oct 03
Project Manager Scrum Master
Flower Mound, TX
... • Ensured SOX compliance in the cash reconciliation process, resulting in a successful audit with zero findings. • Successfully executed the divestiture project, resulting in a 20% increase in asset valuation. Technical Lead - Systems Analysis / ... - 2023 Sep 21
... • Ensured SOX compliance in the cash reconciliation process, resulting in a successful audit with zero findings. • Successfully executed the divestiture project, resulting in a 20% increase in asset valuation. Technical Lead - Systems Analysis / ... - 2023 Sep 21
Data Azure
Allen, TX
... ADLS Gen2, ADLS Blob storage, Azure Data Bricks, Logic Apps, Purview, AD, Synapse analytics, Functional App, Azure DevOps, CircleCi, Azure SQL, RBAC, IAM, Kubernetes, Docker, CI/CD pipelines, API, AM Tool, SailPoint, RBAC, SOD, SOX, SOC controls. ... - 2023 Sep 06
... ADLS Gen2, ADLS Blob storage, Azure Data Bricks, Logic Apps, Purview, AD, Synapse analytics, Functional App, Azure DevOps, CircleCi, Azure SQL, RBAC, IAM, Kubernetes, Docker, CI/CD pipelines, API, AM Tool, SailPoint, RBAC, SOD, SOX, SOC controls. ... - 2023 Sep 06
Business Process Supply Chain
Lewisville, TX
... Designed scenarios spanning across Integrated Sales, Procurement, Manufacturing, Quality Management, OTC & FICO Performed Regression Testing on Existing O2C & P2P processes to ensure Zero-impact to the As-Is processes Ensure SoX Compliance for the ... - 2023 Sep 01
... Designed scenarios spanning across Integrated Sales, Procurement, Manufacturing, Quality Management, OTC & FICO Performed Regression Testing on Existing O2C & P2P processes to ensure Zero-impact to the As-Is processes Ensure SoX Compliance for the ... - 2023 Sep 01
Sap Fico Project Lead
Prosper, TX
... Provided Tax process re-engineering across tax functions, Tax process improvement, Tax Risk and SOX controls. Participated in business blueprint process gathering requirement, design documenting, setting up workshops and following up with the ... - 2023 Aug 28
... Provided Tax process re-engineering across tax functions, Tax process improvement, Tax Risk and SOX controls. Participated in business blueprint process gathering requirement, design documenting, setting up workshops and following up with the ... - 2023 Aug 28
Sql Server Oracle Dba
Celina, TX
... Developed and executed processes supporting SOX audits of Oracle Applications environments. Recovery of Database (Recovering from Media Failure, recovering tables dropped accidentally, recovering data files, Recovering from Block Corruption) Client ... - 2023 Aug 24
... Developed and executed processes supporting SOX audits of Oracle Applications environments. Recovery of Database (Recovering from Media Failure, recovering tables dropped accidentally, recovering data files, Recovering from Block Corruption) Client ... - 2023 Aug 24
Accounts Payable Human Resources
Wylie, TX
... Compliance: Reviewed existing processes for opportunities for enhancements and efficiencies specifically related to SOX controls to ensure all controls functioning effectively. Worked closely with internal audit to ensure proper documentation ... - 2023 Aug 19
... Compliance: Reviewed existing processes for opportunities for enhancements and efficiencies specifically related to SOX controls to ensure all controls functioning effectively. Worked closely with internal audit to ensure proper documentation ... - 2023 Aug 19