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Resumes 111 - 120 of 19698 |
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
Concord, TN
... Warehouse Technologies (ASRS, AMRs, AGV) Inventory Control SAP S4/HANA WMS Expertise Global Team Building Leadership Compliance (SOX, ISO, Regulatory) KPI Development and Dashboard Analytics EXPERIENCE INTUITIVE SURGICAL, Atlanta, Georgia Director, ...
- Mar 30
Mentor, OH
... performance Partnered with Audit, Legal, Tax, Order-to-Cash, and Delivery teams to support statutory audits and comply with SOX for reported revenue Acted as single point of contact for senior finance leadership, auditors, and delivery heads for ...
- Mar 29
Springfield, MO, 65806
... Documented work and tracked time in SDLC for SOX compliance and Azure DevOps. Applied AGILE methodologies emphasizing Scrum through user story creation and task management. Collaborated effectively within dynamic transdisciplinary teams across ...
- Mar 29
Millsboro, DE
... Core Competencies • Cloud Migration (Azure/AWS) • IT Strategy • Cybersecurity • Network Architecture • Vendor Management • Disaster Recovery • ITSM & Agile • Budgeting & Compliance (SOX, PCI) Professional Experience IT Manager – TransCore / DelDOT ...
- Mar 29
Alameda, CA
... KEY ACCOMPLISHMENTS x Responsible for the overall development, maintenance, organization, of the Change Management process, adhering to the requirements as called for by the Sarbanes-Oxley Act (SOX 404). x Acted as the Help Desk liaison to Internal ...
- Mar 28