Cliffside Park, NJ
... groups, delivering daily/weekly status updates and maintaining project visibility ●Implemented compliance frameworks for SOX and Sarbanes-Oxley requirements, partnering with internal teams to identify and remediate risk shortcomings ●Managed ...
- Mar 31
Katy, TX
... Support key audit and operational deliverables including SOX requests, Nexus audit issues, global inventory/in-transit reports, KT documentation, and offshore team enablement. Starbucks Corporation Seattle, WA Sep 2021 – Apr 2022 Onsite Lead Oracle ...
- Mar 31
Douglasville, GA
... • Pressure washing • 3PL • Analysis skills • Quality assurance • Basic math • Microsoft Excel • Distribution center • SOX • CGMP • Financial analysis • Order picker • Food service • Order entry • Mowing • Landscape maintenance Military Service ...
- Mar 31
Morris Plains, NJ
... Standards/Practices HIPPA, HITECH, SOX, PCI/DSS, TOGAF, ITSM, Capital Market (HFT), Dodd-Frank, TDD, Agile/SCRUM, EDI, APPC Manager (Banyan Vines), SWIFT, ITIL v3 Certified
- Mar 31
Wilmington, DE
... Compliance (GRC) Information Security Policies & Controls Vulnerability Management & Risk Assessment Regulatory Compliance (SOX, PCI-DSS, BSA, AML) Security Awareness & Training Programs Identity & Access Management (IAM) Audit Support & Remediation ...
- Mar 31
Maryland
... • Operate vendor risk management controls in compliance with certification requirements (e.g., SOC 1/2, ISO 27001, SOX, PCI-DSS, FedRAMP, FISMA, NIST, GDPR, HIPAA). Lead the preparation in support of security, compliance, and/or regulatory audits. • ...
- Mar 31
Denver, CO
... digital banking services across Azure and GCP — implementing PCI-DSS/SOX-compliant secure architectures supporting 5,000+ transactions/second across retail banking, commercial lending, and payment processing platforms serving 2M+ daily active users. ...
- Mar 30
Paradise Valley, AZ
... 2013 Bachelor's degree Associate's degree Skills Balance Sheet Reconciliation Journal entries SAP Vendor management Resort Financial Report Writing SOX File organization Attention to detail Updating inventory records Business Analysis Profit & ...
- Mar 30
Bowie, MD
... Portfolio Management E-commerce CFO Advisory Cross- Functional Leadership\Banking\Treasury\Lending\ Executive Presence & Presentation Skills Risk Management: Sarbanes Oxley (SOX) Financial Statement Audits /Business Process Improvement & Re ...
- Mar 30
Nashua, NH
... ●Began SOX preparation by writing work instructions and focusing on segregation of duties. Assistant Controller, 2003-2006 Assigned to oversee both Accounts Payable and Accounts Receivable administrators. Assisted in forecast preparation on a ...
- Mar 30