Post Job Free

Sox Resumes

Sign in
Search for: Jobs   Resumes


Distance: Resume alert Resumes 1 - 10 of 19685

Data Transformation & Governance Leader Global Banking

Fort Mill, SC
... Expert in aligning data management frameworks, governance models, and regulatory requirements (BCBS 239, FFIEC, SOX, NIST, ISO) to improve data integrity, traceability, and enterprise decision-making. Selected IMPACT Led and influenced $5M+ ... - Apr 16

Accountant with 6+ Years in Financial Reporting and Analysis

Germantown, MD, 20874
... Supported SOX compliance and internal audit initiatives. Analyzed budget vs. actuals and prepared quarterly financial summaries. Assisted in managing accounts payable processes and payment tracking for multiple vendors. Provided insight and support ... - Apr 16

IS Engineer Candidate with 25+ Years IT Experience

Oakland, TN, 38060
... Others: Kali Linux, Metasploit, Microsoft SQL, Excel, Outlook, Smartsheets Compliance and Standards: NIST, FISMA, PCI DSS, GLBA, SOX, SOC PROFESSIONAL EXPERIENCE AMPLIFY CELL TECHNOLOGY, Byhalia, MS June 2024 - Present CYBERSECURITY ENGINEER Provide ... - Apr 16

Senior Business Systems Analyst with 10+ Years Experience

Manassas, VA
... Ensured adherence to GxP and SOX compliance standards throughout project lifecycle and change management. Performed gap analysis between existing EHR/claims functionality and new business or regulatory requirements. Designed end-to-end business ... - Apr 16

Senior Workday HCM/Finance Integration Expert

Naperville, IL, 60565
... • Designed event-driven integrations between HCM and Finance modules using Workday APIs and messaging queues to enforce segregation of duties and SOX-compliant audit trails. • Configured Workday security groups, auditing, and logging within ... - Apr 16

Acquisition Program IT & Compliance Leader

Lorton, VA
... Plans, Configuration Documentation, Security Hardening Guidelines, Security Compliance Matrixes (FedRAMP, NIST, SOX) assessing compliance, risks and remediations, Standard Operating Procedures (SOPs), User Guides et al Support team and ... - Apr 16

Workday Integration Specialist and Architect

Canterbury Green, IN, 46835
... Risk & Compliance: Workday security framework, business process security, role-based access control, segregation of duties, SOX compliance, audit traceability, PII protection, encryption standards, secure data transmission Delivery, Reliability & ... - Apr 16

IAM Engineer with SSO, MFA & Federation Expertise

Denton, TX
... Proven track record in improving security, reducing provisioning time, and ensuring SOX, HIPAA, and GDPR compliance. Adept at integrating IAM systems, automating workflows, and enhancing access governance in hybrid cloud environments. TECHNICAL ... - Apr 16

Senior IAM Engineer Ping Identity & CIAM Expert

Dallas, TX
... Knowledge of compliance and security standards including NIST, Zero Trust, SOX, HIPAA, PCI-DSS, and GDPR, ensuring audit-ready IAM implementations. Skilled in web technologies including HTML, CSS, JavaScript, JSON, XML, and Django-based application ... - Apr 16

Senior HRIS Analyst with 20+ Years Experience

North Brunswick, NJ
... Responsibilities include preparing HR template, performing intake meeting with the requestor (HRBP or Manager), reviewing and updating received file, seeking digital approvals for SOX compliance, preparing mass upload templates, following up on ... - Apr 16
1 2 3 4 5 6 7 Next