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
Irvine, CA
... Ensured compliance with SOX and IFRS requirements during implementation and post-production support phases. Facilitated collaboration between finance departments and offshore technical teams to ensure system reliability and business continuity. ...
- Apr 30
Solon, OH
... Designed for SOX compliance and enterprise scalability. •Architected and executed full migration of IRDB to AWS using EC2, ECS, Lambda, S3, and RDS, enabling a highly available, cloud-native infrastructure. •Containerized microservices using Docker ...
- Apr 30
Toronto, ON, Canada
... Proven success in leading financial reporting, IFRS & US GAAP compliance, SOX controls, and risk management across multinational organizations. Recognized for streamlining processes, strengthening internal controls, and delivering actionable ...
- Apr 30
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 ...
- Apr 30
Houston, TX
... This involves application vulnerability patching, application related patches to comply with company SOX policies Includes daily incidents resolution, enhancements, problem management, delivering value adds apart from regular support Worked on Key ...
- Apr 30
San Antonio, TX
... Skills Outlook, Word & Excel NetSuite Salesforce Adheres to Company Policies HubSpot (CRM) SAP High Radius Various Payment Portals MS Great Plains SOX Compliant Cash Application Account Recons Audit Procedures Payment Processing Collections ...
- Apr 30