Wilson, NC
... Inventory (All functions) General Ledger Reconciliation Internal Controls (Creating/Implementation) Audit (Stete/Fed/PR/SOX/E&Y) Budgets (all aspects) GENERAL ACCOUNTING Accounts Payable Commissions/Driver Settlements Accounts Receivable AIA ...
- Jan 14
Marseille, Bouches-du-Rhone, France
... documentation •Business Requirements Document (BRD) •Functional Requirements Document (FDD) •Solutions Design Document (SDD) •SOX Compliance document •Test Plans •Leadership of Proof-of-Concept for front-runner Execution Management System vendor ...
- Jan 13
Reston, VA
... Skilled in data management, reporting, and dashboard creation, with a strong focus on data quality, security, and regulatory compliance (SOX, GDPR). Certified Salesforce Administrator (ADM 201) and Advanced Administrator (ADM 211) with a track ...
- Jan 13
Mississauga, ON, Canada
... Skilled in streamlining workflows, resolving discrepancies, and maintaining compliance with SOX, tax, and audit standards. Known for cross-functional collaboration, a customer service mindset, and the ability to manage high-volume operations with ...
- Jan 13
Grand Prairie, TX, 75050
... • Collaborated with security and compliance teams to enforce GDPR, SOX, and PCI-DSS controls using Azure Purview for data classification and lineage tracking. • Designed and implemented Data Quality as Code using Python-based validation checks ...
- Jan 13
Somerset, NJ, 08873
... Ansible Blue/Green Canary Feature Flags SRE SLO SOX SOC 2 ISO 27001 GDPR TRACEABILITY & AUDIT DEFENSE Created end-to-end traceability from ServiceNow Change Request Jira/Azure DevOps work item build artifact commit hash for audit-ready evidence. ...
- Jan 13
Fairborn, OH
... Implemented data governance and compliance frameworks using Azure Purview, RBAC, Key Vault, and encryption (KMS), ensuring adherence to SOX, FFIEC, and GDPR standards across all financial data systems. Designed and maintained toolsets and scripts ...
- Jan 13
Houston, TX
... Responsible for meeting all company matrix goals for DSO, Bad Debt, and SOX AR Supervisor 3/2014 – 7/2016 Tervita LLC / REPUBLIC SERVICES – Houston TX Reporting to the Credit Manager of Credit & Collections as AR Supervisor, personally responsible ...
- Jan 13
San Antonio, TX, 78229
... Implemented continuous compliance monitoring using Azure Monitor, Azure Activity Log, and Azure Policy to ensure adherence to financial regulations such as SOX and GDPR. Environment: Power BI, Tableau, Azure Synapse Analytics, Azure Databricks, ...
- Jan 13
Schaumburg, IL
... Implemented rigorous data governance, lineage and security frameworks using Azure Purview, Key Vault, and RBAC, ensuring adherence to financial services compliance standards (SOX/FFIEC) and improving audit readiness across data platforms. Automated ...
- Jan 13