Sox Resumes

St. Louis, MO
... • Intuit ProConnect • Food industry • Accounting systems • Time management • Guest services • Attention to detail • SOX • Staff accountant experience • VLOOKUP function • Financial analyst experience • Financial segment report preparation • ... - Feb 07

Bengaluru, Karnataka, India
... Support SOX audits and Project Management Review audits. Prepare financial dashboards for project leadership. Monitor project expenditures and report deviations. Aug 2012 – Jun 2021 PROJECTS & INITIATIVES Honeywell Aerospace (BAP): Implemented IT ... - Feb 07

New Albany, IN
... & Tax Compliance Cost Accounting & Profitability Analysis Cash Flow Management Compliance & Regulatory Knowledge GAAP & IFRS SOX Compliance Software & Technology Microsoft Office (Word, Excel ) Content Management Systems (CMS) Microsoft 365 (Go365) ... - Feb 06

Edmonton, AB, Canada
... Drove compliance-related initiatives, including gap assessments for new and existing policies and standards such as PCIDSS, ISO 27001, HIPPA, NIST, SOX, SOC2 compliance and audit process. Conducted Data Privacy Impact Assessments (DPIAs) on ... - Feb 05

Shrewsbury, MO, 63119
... Configuration & Testing: Workday Business Process Framework, Calculated Fields, Notifications • Security & Compliance: HIPAA, SOX, GDPR, Workday Security Audits • Collaboration & Communication: HR Business Partners, IT Teams, Finance, Compliance • ... - Feb 05

Bedford, TX
... Expert in Workday Release Management, conducting impact analysis for SOX compliance, enabling secure financial and HR processes. Proven ability in managing and improving Workday system performance, spotting inefficiencies, and proposing continuous ... - Feb 05

Palm Bay, FL, 32907
... •Implemented secure product development practices for entire product lifecycle for web applications development pertaining to SOX, ISO 27001, and PCI/DSS. •Maintained GRC governance, risk and compliance along with CIA (confidentiality, integrity, ... - Feb 05

United States
... Testing, Performance Testing, Automated Testing, Quality Assurance, Defect Tracking Security & Compliance: GDPR Compliance, SOX Compliance, Internal Controls, Data Privacy, Risk Management, Security Audits, Compliance Reporting, Security Best ... - Feb 05

Skokie, IL
... Collaborated with compliance teams to maintain SOX, HIPAA, and GDPR readiness within Workday configurations and reports. Documented functional specifications, mapping guides, and configuration workbooks for cross-team transparency and audit ... - Feb 05

Pittsfield, MA
... ● Conducted regular audits to assess compliance with PCI-DSS, ISO 27001, and SOX regulations, coordinating remediation efforts and ensuring alignment with organizational goals. ● Designed and executed company-wide security awareness programs and ... - Feb 05