Aptos, CA
... ACCOMPLISHMENTS Domestic Tax: Worldwide tax provision Implement SOX – Narrative, Matrix, and Controls Federal, State and Local tax compliance Two successful IRS audit appeals R&D tax credit studies Worldwide tax policies and procedures U.S. ...
- Jul 01
Cumming, GA, 30041
... Fair knowledge of SEI, CMM Levels, Six Sigma Quality and SOX standards and implementing the methodologies. Good team player and also have ability to work independently in a time sensitive environment. Key Domain and Technical Knowledge Domain : ...
- Jul 01
Reston, VA
... •Developing and leading process to perform desktop OS upgrades, patch management and system security, while meeting SOX regulatory requirements. Evaluating enterprise and departmental needs for new and upgraded PC-based systems. •Installing, ...
- Jul 01
Plymouth, MN, 55447
... Extensive experience in designing and enforcing Role-Based Access Control (RBAC) policies, access reviews, and ensuring compliance with industry standards such as SOX, HIPAA, GDPR, and NIST frameworks. Skilled in automating user provisioning, de ...
- Jul 01
United States
... •Ensured Appian applications adhered to SOX compliance, security policies, and audit requirements. •Implemented Appian Government Acquisition Management (GAM) modules to streamline vendor onboarding, compliance workflows, and procurement processes. ...
- Jul 01
Pittsburgh, PA
... Ensured regulatory compliance, including HIPAA, GDPR, and SOX, by applying encryption, masking, and secure storage controls across data zones. Followed Agile methodology, attending daily standups, sprint planning, retrospectives, and providing ...
- Jul 01
Houston, TX
... • Created audit evidence for internal and external monthly, quarterly, and yearly SOX financial auditing controls. IT BUSINESS SYSTEMS ANALYSTMar 2015 - May 2017 TH-1 LLC. (Cobalt International)Houston, TX Supported 3rd party contracts interfacing ...
- Jul 01
Lusaka, Zambia
... EXPOSED TO ( Installation, Maintenance And Troubleshooting) Continuous Emissions Monitoring Systems (CEMS) Dust analyzers SOX NOX CO2 O2 Thermocouples RTDs Pneumatic Cylinders Limit switches Pressure Switches 40 Bar Screw Type Air Compressors Air ...
- Jul 01
Worcester, MA
... Director of Clubhouse Operations April 2002 – April 2004 Boston Red Sox of Florida, Inc. Fort Myers & Sarasota, FL Provide daily necessities to the players and coaches for the Boston Red Sox at Spring Training and for their Single A affiliate, the ...
- Jul 01
Atlanta, GA
... electronic reports Contract negotiations and technology purchase of software and hardware assets Manage the Sarbanes-Oxley (SOX) auditing requirements for compliance and SLAs Coaching and mentoring 20 Data Center staff members, including conducting ...
- Jul 01