Lawndale, CA
... Responsible for PCI & SOX Audits using Splunk SIEM, McAfee ePO for DLP under ISO 9000 and NIST. Project to implement McAfee Change Control to lock down access for PCI related data & HR sensitive files. Designed and configured Clustered Exchange 2010 ...
- Apr 07
Columbia, MD
... Cyber Security System Process Documentation Governance Risk & Compliance Security Control Assessment Change Management PCI DSS / SOX Compliance Intrusion Detection-IDS IT Application Controls GDPR / HIPAA/ ISO 27001 Data Leakage Prevention TECHNICAL ...
- Apr 07
Chennai, Tamil Nadu, India
... Aligned IT governance with evolving regulatory landscapes (GDPR, SOX, HIPAA), mitigating compliance risks during transitional phases. Delivered post-merger synergy by optimizing tech stacks, consolidating infrastructure, and rationalizing service ...
- Apr 07
Dallas, TX
... Regulatory Compliance: Basel III (CCAR/DFAST), Fed Reg, SOX, FRB, OCC Corporate Finance: Advanced Budgeting, Forecasting, Variance Analysis. ADMS Monitoring/Optimization & Automation Systems: Oracle Hyperion, OneStream, SAP (FI-AA / FAs), KPI Factor ...
- Apr 06
San Jose, CA
... review of vendor invoices & coding accuracy Prepared weekly Cash Forecast based on AP reports Owned Vendor Management with new vendor set up, ACH set up and Vendor accounts reconciliations Assisted quarterly internal SOX and PBC audit requests. ...
- Apr 06
Dallas, TX
... • Mapped risks, controls, and issues within ServiceNow IRM to align with frameworks such as NIST, ISO 27001, and SOX. • Automated compliance assessments and risk scoring processes through scripted workflows. • Built dashboards and reports for ITSM ...
- Apr 06
Menifee, CA, 92584
... and technical implementation • Managed, SOX, MICS, SQL 2008, IPADs, iPhone, HTC support, GLI Verify software, installation on development of local Access 2007 database for eproms, gaming software audits, and assets, and IT Security administration. ...
- Apr 06
Springboro, OH
... Expert in governance and compliance audit process, specifically with Sarbanes Oxley (SOX) and other DoD policies. Delivers all programs within expected timelines and is heavily invested in Professional Development with an MBA, Certifications in ITIL ...
- Apr 06
Illinois
... rotation and infrastructure management tasks • Ensured operational reliability and compliance through 24/7 production support, SOX-aligned change management processed, audit documentation, and health status reporting across Windows and Linux ...
- Apr 06
Tempe, AZ, 85283
... IT Service Management and Compliance ITIL aligned operations, Change and Incident Management, ServiceNow, SOX and FedRAMP environments. Technical Leadership and Team Enablement Mentorship, onboarding and training, SOP/playbook development, global ...
- Apr 05