Laguna Niguel, CA, 92677
... In addition, I have 32 years of IT Audit experience which includes 8.5 years as an internal auditor and 10 years’ contractor experience with IT General Controls (ITGC) for Sarbanes-Oxley (US-sox and J-sox), HIPAA, and DoD compliance. The internal ...
- Mar 13
Chateauguay, QC, Canada
... Supported SOX compliance and internal controls. Babcock Canada — Intermediate Accountant (Contract) Jul 2019 – Jan 2020 Reviewed payroll timecards for 500+ employees and ensured accurate project costing. Monitored capital expenditures and prepared ...
- Mar 13
Kansas City, MO
... using MLflow, Amazon CloudWatch, and Datadog for drift detection across production models, ensuring regulatory compliance including SOX and GDPR through statistical testing using SPSS, SAS, and Stata for performance validation Built containerized ...
- Mar 13
Kansas City, MO, 64106
... an emphasis in Accounting Pittsburg, KS CERTIFICATES Leadership Excellence Course & Executive Coaching Certification Academy Leadership 09/2023 EY – SOX Executive Training, Auditing Ernst & Young 07/2015 AWARDS Transforms Award Corcentric 02/2020
- Mar 13
Washington, DC
... SOX), investment accounting/management. Excellent Knowledge of MS Office with advanced level skills in MS Excel (including use of all formulas, macros), Simplifying large data sets using excel, Experience using Fiserv Data, QuickBooks Online & ...
- Mar 12
Fort Lauderdale, FL
... E-commerce Content Strategist • Product Marketing • Fundraising Content Savvy Sox September 2021 – June 2022 Provided SEO-driven copywriting, content production, and campaign development for a novelty fashion and e-commerce brand. Aligned brand ...
- Mar 12
Hyderabad, Telangana, India
... Administered Financial Reporting structures ensuring SOX compliance, audit traceability, and policy adherence. Maintained and migrated tenant configurations using Workday Object Transporter and Solutions. Monitored production issues via JIRA and ...
- Mar 12
New Delhi, Delhi, India
... Ensured compliance with SOX, GDPR, HIPAA, and data privacy regulations through secure integration design and audit-ready documentation. Mentored junior developers, reviewed designs, and contributed to integration standards, reusable frameworks, and ...
- Mar 12
Frisco, TX, 75035
... Ensured data security and access control by applying Workday’s role-based security to Prism datasets, supporting SOX and GDPR compliance. Experienced in providing troubleshooting and ongoing support for Workday system users. Proficient in leveraging ...
- Mar 12
Boston, MA
... Administered Workday security roles and domain access for 500+ users, ensuring compliance with internal controls, SOX requirements, and data privacy policies. Executed end-to-end testing and cutover activities, including unit, integration, and ...
- Mar 12