Monterey Park, CA
... • Participate with CCAR PMO Team and other partners in potential impact of Corporate and Financial reports which may include the FFIEC Call Reports (031, 041, 051), FR Y-9C, SOX 404 Compliance, and FDICIA regulations. • Participate with stakeholders ...
- Mar 10
Johannesburg, Gauteng, South Africa
... strong integrity •Diversity •Continuous learning •Strong ethical standards and high levels of integrity Employment History Sox Auditor Senior Consultant Cyber Governance Solutions Date of Employment: 26 January 2026 Current Position Duties and ...
- Mar 10
Monticello, AR
... • Accounting • Payroll • Training & Development • Research • E-commerce • Typing • Accounting software • Customer service • SOX • Financial services • Account reconciliation • ERP systems • GAAP • Bookkeeping • Teaching • Experience with children • ...
- Mar 10
Dallas, TX
... Reporting (SOX, HIPAA, GDPR) Conditional Access Policies Identity Lifecycle Management Identity Threat Detection & Response (ITDR) EXPERIENCE MAY 2023 – TO PRESENT AZURE B2C ENGINEER, IAM, Ford Motor company – Tek Systems I took a job doing CIAM. ...
- Mar 10
El Cajon, CA
... Bomgar, RDP Network Security Engineer 2015 – 2016 RSI Security, San Diego, CA • Network security compliance, SCCM, SAAS, NAAS, & systems engineering, backups, software installs/updates, including subscription management, and sox compliance. ...
- Mar 10
Garland, TX
... reserve allocation and reconciled expense (net of recoveries) to the GL Drafted first documented credit policy in compliance with SOX and integrated NACM fraud prevention into application process COMPUCOM SYSTEMS Dallas, TX 1999 – 2002 Senior Credit ...
- Mar 09
Wilmington, DE
... I worked on layout projects like the Arizona Cardinals Stadium, spring training facilities for the Reds, Indians, Rangers, and White sox, Cityscape high rise, Civic center, and Symphony Hall renovation projects. My duties included the layout of all ...
- Mar 09
Winsted, CT
... • Conduct audits and maintain accurate procurement records to support SOX and internal audits. • Certified in First Aid and Fire Extinguisher Training; uphold all safety and quality protocols. Waterbury Companies, Inc., Waterbury, CT Senior Buyer ...
- Mar 09
Charlottesville, VA
... 20 members SEGRA Lumos Networks, Waynesboro, VA 2014-2019 IT Project Manager, PMO Managed hundreds of software releases through the SOX change control process Led a multitude of complex projects, many of which dealt with enhancing software for the ...
- Mar 09
Orlando, FL, 32806
... Review and approve monthly, quarterly, and annual journal entries, balance sheet reconciliations, and supporting schedules, ensuring accuracy and SOX compliance. Establish and manage RAG-based reconciliation metrics, identifying risks and ...
- Mar 09