| Distance: | Resume alert | Resumes 1 - 10 of 19546 |
SAP Basis and S/4HANA Consultant Specialist
Little Rock, AR
... Administered SAP user roles and profiles using PFCG, SU01, and SUIM, enforcing secure access control and ensuring full SOX compliance requirements. Administered SAP CPI (Cloud Platform Integration) tenant — configured iFlows, monitored message ... - Jan 23
... Administered SAP user roles and profiles using PFCG, SU01, and SUIM, enforcing secure access control and ensuring full SOX compliance requirements. Administered SAP CPI (Cloud Platform Integration) tenant — configured iFlows, monitored message ... - Jan 23
Customer Service Specialist in Regulated Environments
Dallas, TX
... Various Other Positions May 1978 – May 2009 Dates Job Title Company 2007-2009 SOX IT Audit Manager Dresser Inc 2002-2005 Senior IT Auditor SOURCECORP 1997-2002 Senior Auditor American Airlines 1992-1995 Business Systems Analyst The Associated Group ... - Jan 23
... Various Other Positions May 1978 – May 2009 Dates Job Title Company 2007-2009 SOX IT Audit Manager Dresser Inc 2002-2005 Senior IT Auditor SOURCECORP 1997-2002 Senior Auditor American Airlines 1992-1995 Business Systems Analyst The Associated Group ... - Jan 23
Full-Stack Python Developer with 4+ Years Experience
Monterey Park, CA
... • Secured applications using OAuth2, JWT, and role-based access control, ensuring compliance with FINRA, SOX, and internal audit policies. • Collaborated with Agile/Scrum teams with business analysts, traders, and risk managers, delivering ... - Jan 22
... • Secured applications using OAuth2, JWT, and role-based access control, ensuring compliance with FINRA, SOX, and internal audit policies. • Collaborated with Agile/Scrum teams with business analysts, traders, and risk managers, delivering ... - Jan 22
Materials Coordinator with 5+ years of supply chain experience
Houston, TX
... • Supported internal audits, including SOX audits, and ensured warehouse security and compliance with corporate standards. • Collaborated with cross-functional teams to ensure equity in warehouse operations and material flow, fostering positive ... - Jan 22
... • Supported internal audits, including SOX audits, and ensured warehouse security and compliance with corporate standards. • Collaborated with cross-functional teams to ensure equity in warehouse operations and material flow, fostering positive ... - Jan 22
Chief Data Architect
Boston, MA
... Compliance: Ensured SOX, HIPAA, PCI DSS, andGDPRcompliancewithautomated audits, security compliance, logging all transactions and loads, developing secure audit trails and using methods likeVoltagesourcetocloud,cloud to source SecureData encryption ... - Jan 22
... Compliance: Ensured SOX, HIPAA, PCI DSS, andGDPRcompliancewithautomated audits, security compliance, logging all transactions and loads, developing secure audit trails and using methods likeVoltagesourcetocloud,cloud to source SecureData encryption ... - Jan 22
Program & Project Management Executive Leader
Houston, TX, 77042
... ●Facilitated SOX alignment discussions among business units, risk teams, and IT, ensuring regulatory compliance and governance. PROGRAM MANAGER - (On Site), NK Energy, LLC, Houston, TX 5/2015 – 06/2023 Developed and implemented strategic engineering ... - Jan 21
... ●Facilitated SOX alignment discussions among business units, risk teams, and IT, ensuring regulatory compliance and governance. PROGRAM MANAGER - (On Site), NK Energy, LLC, Houston, TX 5/2015 – 06/2023 Developed and implemented strategic engineering ... - Jan 21
Senior IT Program Manager AI, Data, & Enterprise Delivery
Robbinsville Township, NJ
... Strong background in Agile/SAFe, cloud modernization, platform migrations, and enterprise governance (HIPAA, SOX, IRM, TVM, VPAT). Early career as a software engineer (Oracle Financials, Java, Mainframe), providing a strong technical foundation for ... - Jan 21
... Strong background in Agile/SAFe, cloud modernization, platform migrations, and enterprise governance (HIPAA, SOX, IRM, TVM, VPAT). Early career as a software engineer (Oracle Financials, Java, Mainframe), providing a strong technical foundation for ... - Jan 21
Salesforce Developer - Admin Certified - 5+ Years Experience
Hyderabad, Telangana, India
... Advanced Customization & Security: Engineered robust CRUD/FLS frameworks, reusable Apex Trigger frameworks, and optimized CPQ performance to meet stringent SOX and HIPAA compliance requirements. Integration Expertise: Integrated Salesforce with ... - Jan 21
... Advanced Customization & Security: Engineered robust CRUD/FLS frameworks, reusable Apex Trigger frameworks, and optimized CPQ performance to meet stringent SOX and HIPAA compliance requirements. Integration Expertise: Integrated Salesforce with ... - Jan 21
Accounts Payable / Junior Accountant Candidate
Northridge, CA
... • Assisted as a SOX Tester. Reason for leaving: Assignment completed. Solar Electrical Systems 04/2014-10/2014 Contracts/Operations Manager (Contractor) • Processing contract agreements (10 a day) in the construction industry for both residential ... - Jan 21
... • Assisted as a SOX Tester. Reason for leaving: Assignment completed. Solar Electrical Systems 04/2014-10/2014 Contracts/Operations Manager (Contractor) • Processing contract agreements (10 a day) in the construction industry for both residential ... - Jan 21
Seasoned Accounts Payable & Payroll Specialist
Upper Marlboro, MD
... Performed SOX compliance audits and maintained contract records. Reconciled AP accounts and handled tax submissions. Key Achievements: Reduced late payments by 25% through vendor alert system. Maintained 100% payroll accuracy for five consecutive ... - Jan 21
... Performed SOX compliance audits and maintained contract records. Reconciled AP accounts and handled tax submissions. Key Achievements: Reduced late payments by 25% through vendor alert system. Maintained 100% payroll accuracy for five consecutive ... - Jan 21