| Distance: | Resume alert | Resumes 1 - 10 of 19647 |
Senior IT Operations & Incident Manager
Alameda, CA
... KEY ACCOMPLISHMENTS x Responsible for the overall development, maintenance, organization, of the Change Management process, adhering to the requirements as called for by the Sarbanes-Oxley Act (SOX 404). x Acted as the Help Desk liaison to Internal ... - Mar 28
... KEY ACCOMPLISHMENTS x Responsible for the overall development, maintenance, organization, of the Change Management process, adhering to the requirements as called for by the Sarbanes-Oxley Act (SOX 404). x Acted as the Help Desk liaison to Internal ... - Mar 28
Senior IT Infrastructure and Security Specialist
Aurora, CO
... IAM/WSSO/SSO/SQL/PowerShell/FileNet/Macces/ Formworks/PC Anywhere, Dame Ware, RDP, Bomgar, TeamViewer/VOIP/Symposium/Terraform/Sox/Change/PCI/SDLC/Change Management/CMDB/Business Objects/Power BI, VMware, VMware horizon view/iso/Windows Server 2003 ... - Mar 28
... IAM/WSSO/SSO/SQL/PowerShell/FileNet/Macces/ Formworks/PC Anywhere, Dame Ware, RDP, Bomgar, TeamViewer/VOIP/Symposium/Terraform/Sox/Change/PCI/SDLC/Change Management/CMDB/Business Objects/Power BI, VMware, VMware horizon view/iso/Windows Server 2003 ... - Mar 28
Global Finance Leader with Multisite Expertise
El Paso, TX
... Extensive expertise in manufacturing finance, global cost accounting, operational FP&A, SOX compliance, and enterprise-wide forecasting within high-growth and matrixed structures. Demonstrated success leading cross-functional teams of up to 26 ... - Mar 27
... Extensive expertise in manufacturing finance, global cost accounting, operational FP&A, SOX compliance, and enterprise-wide forecasting within high-growth and matrixed structures. Demonstrated success leading cross-functional teams of up to 26 ... - Mar 27
Workday HRIS Developer & Techno-Functional Lead
Cypress, TX
... Approaches Workday security design with a compliance-first mindset — applying least-privilege principles across role-based permissions, constrained security groups, and intersection security, with a track record of clean SOX and SOC 2 audit outcomes ... - Mar 27
... Approaches Workday security design with a compliance-first mindset — applying least-privilege principles across role-based permissions, constrained security groups, and intersection security, with a track record of clean SOX and SOC 2 audit outcomes ... - Mar 27
Senior IT Delivery & Program Manager (PRINCE2) - 30+ Years Leadership
Greater Noida, Uttar Pradesh, India
... • Executed successful IT governance initiatives, ensuring regulatory compliance (ISO, SOX, SEI CMM). • Developed fraud management & risk analytics solutions for BFSI & Telecom sectors. MAJOR CLIENTS HANDLED • BFSI: Citi Group, ABN Amro, Barclays ... - Mar 27
... • Executed successful IT governance initiatives, ensuring regulatory compliance (ISO, SOX, SEI CMM). • Developed fraud management & risk analytics solutions for BFSI & Telecom sectors. MAJOR CLIENTS HANDLED • BFSI: Citi Group, ABN Amro, Barclays ... - Mar 27
Senior BI Developer with 12+ Years BI/ETL Expertise
Orlando, FL
... • Elicited business solutions to develop SOX compliance into the existing procurement workflow executed through IT channels. • Worked extensively with MS Visio and Rational tools to document requirements. • Created AS-IS and TO-BE process flow ... - Mar 27
... • Elicited business solutions to develop SOX compliance into the existing procurement workflow executed through IT channels. • Worked extensively with MS Visio and Rational tools to document requirements. • Created AS-IS and TO-BE process flow ... - Mar 27
Seasoned CA with 17+ Years in Accounting & Tax Expertise
New Delhi, Delhi, India
... Had a short stint with SOX compliance team (6 months) which gave me fair insight into the various requirements for sox compliance in big multinational corporate. Also was part of GL accounting team and helped the organization in establishing a new ... - Mar 27
... Had a short stint with SOX compliance team (6 months) which gave me fair insight into the various requirements for sox compliance in big multinational corporate. Also was part of GL accounting team and helped the organization in establishing a new ... - Mar 27
Cyber Security Analyst Cloud, SIEM & IAM Expert
New York City, NY
... Experienced with AWS security, Azure security, Identity and Access Management (IAM), and threat detection, aligned with NIST Cybersecurity Framework, ISO 27001, SOC 2, and SOX controls. Skilled in security alert investigation, vulnerability ... - Mar 26
... Experienced with AWS security, Azure security, Identity and Access Management (IAM), and threat detection, aligned with NIST Cybersecurity Framework, ISO 27001, SOC 2, and SOX controls. Skilled in security alert investigation, vulnerability ... - Mar 26
Administrative Support Specialist with Quick Learning Ability
Wilmington, DE
... Dynamics GP (6 years) • Pricing (10+ years) • Purchasing (5 years) • Sage (5 years) • Profit & Loss • Auditing • SAP • SOX • Financial Statement Preparation • Financial Analysis • Microsoft Excel • Office Experience • Administrative Experience ... - Mar 26
... Dynamics GP (6 years) • Pricing (10+ years) • Purchasing (5 years) • Sage (5 years) • Profit & Loss • Auditing • SAP • SOX • Financial Statement Preparation • Financial Analysis • Microsoft Excel • Office Experience • Administrative Experience ... - Mar 26
Supply Chain Coordinator with ERP & Inventory Expertise
Mill Creek, WA
... Recorded warehouse compliance through oversight of 7 monthly SOX audits across major Boeing facilities. Prepared test status updates and forecasted completion dates to leadership, ensuring alignment on priorities, resource planning, and program ... - Mar 25
... Recorded warehouse compliance through oversight of 7 monthly SOX audits across major Boeing facilities. Prepared test status updates and forecasted completion dates to leadership, ensuring alignment on priorities, resource planning, and program ... - Mar 25