District Heights, MD
... I have Implemented role-based access control, data lineage, audit logging, and environment segregation and ensure compliance with frameworks such as FedRAMP, NIST, FISMA, HIPAA, or SOX, especially in federal or regulated environments. As a Principal ...
- Apr 11
Columbia, MD, 21046
... With 8+ years of experience across financial services and the public sector, I align frameworks such as NIST 80053, ISO 27001, PCI DSS, and SOX, SOC 2, IAM, with scalable, automated workflows that strengthen organizational resilience. I help ...
- Apr 11
Winchester, VA
... Skilled in regulatory compliance and control testing across SOX, SOC 1 & 2, FDIC, Dodd-Frank, AML/BSA, and FISMA. Experienced managing 1LOD/2LOD/3LOD engagements, performing risk assessments, developing corrective action plans, and leading ...
- Apr 11
Roswell, GA, 30076
... Ensured regulatory compliance by integrating SOX control validation in reporting workflows. [ Objective: Automate monthly financial reporting and reduce manual spreadsheet use]
- Apr 10
Cincinnati, OH, 45220
... Adept at improving query speed, cost efficiency, and compliance (HIPAA, GDPR, SOX) while enabling predictive analytics and AI/ML-driven insights. Recognized for delivering secure, scalable, and business-aligned data solutions that accelerate ...
- Apr 10
Silver Spring, MD
... ●Drove cross-functional collaboration with security, legal, and compliance teams, embedding regulatory requirements (GDPR, CCPA, HIPAA, SOX) into governance processes and ensuring audit readiness through structured control mapping and documentation. ...
- Apr 10
Coventry, RI
... Deliver superior customer service to the highest standard while upholding pricing financial audit requirements including SOX Compliance. Audiology Assistant University Otolaryngology - East Greenwich, RI 2016 to 2018 Triage all audiology calls. ...
- Apr 10
Akron, OH
... Salesforce applications, designing test strategies, performing functional and integration testing, and managing sandbox environments while supporting CI/CD deployment pipelines and change management aligned with compliance and audit SOX standards. ...
- Apr 09
Menifee, CA
... • Managed internal audits, controls, and SOP development ensuring US GAAP and J-SOX compliance. • Directed annual budgeting and monthly/weekly forecasting processes aligned with strategic KPIs. • Led CapEx analyses, including ROI, DCF, NPV, and IRR ...
- Apr 09
Lake Charles, LA
... Shell Oil Company (Obsidian Consulting) — Instructional Design Consultant & Facilitator (Jan 2006 – Apr 2006) • Delivered SOX compliance training and managed logistics, scheduling, and registration.
- Apr 09