Sherman, TX
... I have SOX (Sarbanes –Oxley) training and I am experienced in writing Change requests, work requests, Defects, and all functional and production validation test plans and results. Support field users and internal users when there are timekeeping ...
- Mar 17
Washington, DC
... 8.1,Sybase 12.5, Oracle) Manage change control and maintain project artifacts in clear case and clear quest tools as per standard SOX compliance Follow data abbreviation standards using metadata repository rules in logical and physical modeling for ...
- Mar 17
Montreal, QC, Canada
... KEY COMPETENCIES Strong technical knowledge of IT infrastructure SOX Security Controls Design and Execution Risk Assessment & Vulnerability Remediation GRC Tools tracking and solution providing Windows Domains & Exchange Orgs. Disaster Recovery ...
- Mar 17
Pearland, TX, 77584
... Analysis • Product Development • Process Improvement • Sourcing • Pricing • Research • Sales Management • Computer Networking • SOX • GIS • Purchasing • Facilities Management • Profit & Loss • Forecasting • Analytics • Project Implementation • CRM ...
- Mar 16
United States
... Ensure HR systems configuration meets SOX and other corporate compliance obligations. Served as the subject matter expert on all Workday integration issues and played a vital role in the team for providing solutions. Promote Code from Development to ...
- Mar 16
Round Lake, IL
... IT Risk Assessment and Mitigation Business Process Redesign Business Continuity Management Software Project Management Continuous Process Improvement Enterprise Resource Planning (ERP) Sarbanes-Oxley (SOX) ACCOMPLISHMENTS Streamlined business ...
- Mar 15
Tallahassee, FL
... driving • Microsoft Word • Patient observation • Computer operation • Balancing cash drawers • Customer returns handling • SOX • Beginner • Meal Preparation (4 years) • Cash Handling (8 years) • Research • Last-mile delivery logistics • Depositing ...
- Mar 15
Milton, ON, Canada
... Sprint planning, backlog refinement & MVP Regulatory Reporting Payment and Settlement Solution design (SDS /SDD) IT Audit, SOX Compliance & Controls TECHNICAL SKILLS Advanced SQL /PL SQL queries JIRA, Confluence Excel Macros, Java scripts Microapps ...
- Mar 14
Conyers, GA
... Data Analysis Operations Analysis Healthcare Analytics Collaboration Critical Thinking Process Improvement Accounting Principles / SOX Hyperion / Essbase SAP Excel Spreadsheet Modeling Microsoft Excel – Advanced Microsoft Word Microsoft PowerPoint ...
- Mar 14
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