Pittsfield, MA
... ● Conducted regular audits to assess compliance with PCI-DSS, ISO 27001, and SOX regulations, coordinating remediation efforts and ensuring alignment with organizational goals. ● Designed and executed company-wide security awareness programs and ...
- Feb 05
Zurich, Switzerland
... SOX process owner for Hyperion governance and compliance. EDUCATION & CERTIFICATIONS 2011 Six Sigma Green Belt Certification Szekesfehervar, Hungary 1993-1999 University of Economics and Commerce (Degree in Economics & Business) Venice, Italy ...
- Feb 05
Hyderabad, Telangana, India
... ● Collaborated with global teams (HRIS, Compliance, IT) to ensure integration designs adhered to GDPR, SOX, and HIPAA standards for secure data exchange. ● Conducted system-wide performance tuning of batch and real-time integrations, cutting runtime ...
- Feb 05
McLean, VA
... enabling transparency and confidence for finance users during daily monthly and quarter end close Designed reconciliation and control frameworks to support close activities variance analysis certifications SOX controls and audit requirements. ...
- Feb 04
Hyderabad, Telangana, India
... Ensure HR systems configuration meets SOX and other corporate compliance obligations. Served as the subject matter expert on all Workday integration issues and played a vital role in the team for providing solutions. Promote Code from Development to ...
- Feb 04
Loveland, OH, 45140
... • Manage Security Reports (SRA, SRAQ), PenTests and Audit documentation (SOX) to maintain security and audit protocols. • Multiple shared technology platforms to ensure successful and collaborative remote working teams (JIRA, Sharepoint, Teams, ...
- Feb 04
Hickory, NC
... • Microsoft Access • Triage • Benefits administration • Assembly • Social work • Data collection • Mentoring • Business operations • SOX • Workers' Compensation • Management • OSHA 10 • Human resources management • Data entry • Bookkeeping • Payroll ...
- Feb 04
Binangonan, Rizal, Philippines
... Trained stakeholders on SOX CMDB Business Service Certification. Factset Philippines Inc (Philippines) (Financial Data Service Provider). 4/2010-8/2014:- Process QA for Estimates (Japanese language resources) ●PM of the “FactSet Estimates” business ...
- Feb 04
Marietta, GA, 30067
... Collaborated with finance, compliance, and IT teams in an Agile framework, ensuring reporting pipelines aligned with SOX and regulatory audit requirements. Business Data Analyst Data Square India Jan 2021 – Jun 2023 Queried large-scale Oracle and ...
- Feb 03
Philadelphia, PA
... Expertise in data modeling, cleansing, and governance, ensuring compliance with corporate and regulatory standards (SOX, GDPR, HIPAA). Experience in developing Dashboard Report, Parameterized Reports, Linked reports, Sub reports by Region, Year, ...
- Feb 03