Coppell, TX
... Strong expertise in role-based access control, SAP GRC Access Control (ARA, ARM, BRM, EAM), and SOX compliance. Experienced in Fiori security architecture, authorization troubleshooting, and end-to-end user access governance. Hands-on exposure to ...
- May 05
Tiptonville, TN
... •Muralist/Painter – Sox Volunteer Corps, July 2017 •Logo Designer – Run For Veterans, August 2013 Education International Academy of Design & Technology, Chicago, IL Bachelor of Fine Arts in Visual Communications – Advertising Design, October 2012
- May 05
San Diego, CA
... The staging environment was used for loading, filtering, profiling, and eventual loading into the Archer schema target environment for asset security compliance with company and SOX requirements. Worked with large amounts (millions of rows) of asset ...
- May 04
Delano, MN, 55328
... Director of Technology and Finance Operations GMAC RESCAP - Bloomington, USA 02/2001 - 04/2007 Directed project management and Sarbanes Oxley 'SOX' compliance for Finance division, ensuring regulatory adherence and reducing potential risks. ...
- May 04
Edison, NJ
... Monitor, Log Analytics, SQL Profiler Security & Compliance IAM, Lake Formation RBAC, KMS (AES-256), TLS 1.2+, Data Masking, SOX, SEC, FINRA, Basel III, HIPAA, FDA 21 CFR Part 11, PCI-DSS, GDPR, HITECH, PHI, HL7, FHIR Machine Learning Integration AWS ...
- May 04
Bear, DE
... Streamlined user profiles at Fiserv to ensure SOX compliance. Sr. Project Manager 08/2020 to 04/2022 Fiserv Remote, Delaware Coordinated and implemented Credit Net New and Migrating Project implementations for 5 to 10 financial institutions per ...
- May 03
Asheville, NC, 28803
... under load • Worked in Scrum/Kanban using Jira, Confluence, and Git LAMP Developer, System Administrator, L3 Support / PNC NA - Pittsburgh, PA 09/2014 - 08/2016 • PHP + MySQL: Modernized SOX attestation system, reducing compliance workload by 80%. ...
- May 02
Ashburn, VA
... GXP / CSV Validation Documentation SAP HCM/ CRM/ SD/ FICO/ MM/ WM SAP IS-Retail Business Process Improvement Solution Consulting Sarbanes Oxley (SOX) compliance Project Management / Test Management Employment History Go Live Project Management Inc. ...
- May 02
Frisco, TX
... SQL Server, DB2,Oracle PL/SQL, PostgreSQL, SQL Developer, TOAD Cloud & Security:AWS, CyberArk Cloud, Password Vault,Authenticator, SOX DevOps Tools:Jenkins, TortoiseSVN (Version Control),ESP (Scheduling), CA Workstation Operating Systems & Scripting ...
- May 01
Springfield, MA
... • Directed program management teams on accounting processes, ensuring GAAP and SOX compliance. • Delivered 95%+ forecast accuracy and completed the $88M Service & Solutions 2025 Annual Operating Plan. • Oversaw month end close activities, including ...
- May 01