| Distance: | Resume alert | Resumes 101 - 110 of 19695 |
Accomplished Accounting Leader with 20+ Years Experience
San Marcos, CA, 92069
... Proven record of accomplishment of streamlining close processes, strengthening internal controls, and supporting audits under GAAP and SOX. Trusted business partner known for cross-functional collaboration, team leadership, and delivering accurate, ... - Apr 01
... Proven record of accomplishment of streamlining close processes, strengthening internal controls, and supporting audits under GAAP and SOX. Trusted business partner known for cross-functional collaboration, team leadership, and delivering accurate, ... - Apr 01
Cybersecurity Manager / ISSM / ISSO / Principal Cyber Analyst
Prattville, AL, 36066
... •Directed IT General Controls (ITGC) assessments aligned with SOX, NIST, ISO 27001, and SOC 2, validating access management, change management, and system operations controls; remediated control gaps and improved compliance posture through risk ... - Apr 01
... •Directed IT General Controls (ITGC) assessments aligned with SOX, NIST, ISO 27001, and SOC 2, validating access management, change management, and system operations controls; remediated control gaps and improved compliance posture through risk ... - Apr 01
Agile Project Manager & Scrum Master
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
... 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
Oracle Applications
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
... 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
Forklift Operator with Warehouse Experience
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
... • 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
Enterprise Architect - Digital Transformation & Cloud Strategy
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
... 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
Aspiring Information Security & GRC Analyst
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
... 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
Risk Management and Risk Assessment Specialist
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
... • 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
Senior SRE & DevOps Engineer - Multi-Cloud Infra, IaC, CI/CD
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
... 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
Multi-Industry Senior Staff Accountant with Hospitality Roots
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
... 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