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 20
Justin, TX, 76247
... Maintained and audited Workday Security Groups and business process routing for compliance with SOX, privacy, and data governance standards, reducing access-related incidents by 25%. Led data migration efforts for financial systems to Workday ...
- Apr 20
Jersey City, NJ, 07307
... EIB, BIRT, XSLT, XML, SOAP, WSDL, Calculated Fields, Report Writer, Matrix Reports, Composite Reports, CCW, PICOF, PECI, ADP, Kronos, Banking Connectors, Agile/Scrum, Jira, ServiceNow, IOT (Instance Object Transporter), MS Excel, SOX Compliance. ...
- Apr 20
United States
... •Skilled in designing enterprise security strategies aligned with ISO 27001/27002, NIST, PCI-DSS, SOX, and CIS benchmarks. •Adept at vulnerability risk analysis using CVSS, CWE, OWASP Top 10, and OWASP API Top 10 frameworks. •Good understanding of ...
- Apr 20
Charlotte, NC
... Participated in the development of the annual Sarbanes-Oxley (SOX) testing plan. Partnered with WFVC FLoD and SLoD to ensure compliance with regulatory requirements. Conducted risk mitigation oversight as a member of the Risk Integration Wells Fargo ...
- Apr 19
Jean, NV
... Lead SOX compliance evaluation team process. Develop and implement SOX compliant components of Enertia software. Manage $1 million dollar application development budget with Enertia and Chaparral management teams. Meet with decision makers, system ...
- Apr 19
Los Angeles, CA
... Collaborated on security and compliance setup, ensuring Workday security roles, domain security policies, and integration access controls aligned with enterprise standards while supporting SOX and GDPR compliance requirements. Configured Recruiting ...
- Apr 17
Manalapan, NJ
... Played a key role in enhancing Workday Financials performance, release preparation, and SOX-compliant operations. Responsibilities: Configured and supported Workday Financial modules (GL, AP, Procurement, Banking, Grants) for over 300 financial ...
- Apr 17
Hyderabad, Telangana, India
... Collaborated with HR, Payroll, Finance, and IT teams to support SOX/HIPAA compliance, payroll audits, and year-end processing, achieving 100% audit readiness. Conducted UAT, regression testing, training workshops, and hypercare support for Workday ...
- Apr 17
Houston, TX
... communication Conflict management Basic math Spreadsheets Computer operation Clerical experience Microsoft Word ERP systems SOX Accounting Low voltage Security Financial services Decision making Organizational skills HCPCS Account reconciliation ...
- Apr 17