| Distance: | Resume alert | Resumes 121 - 130 of 19695 |
Senior IT Delivery & Program Manager (PRINCE2) - 30+ Years Leadership
Greater Noida, Uttar Pradesh, India
... • Executed successful IT governance initiatives, ensuring regulatory compliance (ISO, SOX, SEI CMM). • Developed fraud management & risk analytics solutions for BFSI & Telecom sectors. MAJOR CLIENTS HANDLED • BFSI: Citi Group, ABN Amro, Barclays ... - Mar 27
... • Executed successful IT governance initiatives, ensuring regulatory compliance (ISO, SOX, SEI CMM). • Developed fraud management & risk analytics solutions for BFSI & Telecom sectors. MAJOR CLIENTS HANDLED • BFSI: Citi Group, ABN Amro, Barclays ... - Mar 27
Senior BI Developer with 12+ Years BI/ETL Expertise
Orlando, FL
... • Elicited business solutions to develop SOX compliance into the existing procurement workflow executed through IT channels. • Worked extensively with MS Visio and Rational tools to document requirements. • Created AS-IS and TO-BE process flow ... - Mar 27
... • Elicited business solutions to develop SOX compliance into the existing procurement workflow executed through IT channels. • Worked extensively with MS Visio and Rational tools to document requirements. • Created AS-IS and TO-BE process flow ... - Mar 27
Seasoned CA with 17+ Years in Accounting & Tax Expertise
New Delhi, Delhi, India
... Had a short stint with SOX compliance team (6 months) which gave me fair insight into the various requirements for sox compliance in big multinational corporate. Also was part of GL accounting team and helped the organization in establishing a new ... - Mar 27
... Had a short stint with SOX compliance team (6 months) which gave me fair insight into the various requirements for sox compliance in big multinational corporate. Also was part of GL accounting team and helped the organization in establishing a new ... - Mar 27
Cyber Security Analyst Cloud, SIEM & IAM Expert
New York City, NY
... Experienced with AWS security, Azure security, Identity and Access Management (IAM), and threat detection, aligned with NIST Cybersecurity Framework, ISO 27001, SOC 2, and SOX controls. Skilled in security alert investigation, vulnerability ... - Mar 26
... Experienced with AWS security, Azure security, Identity and Access Management (IAM), and threat detection, aligned with NIST Cybersecurity Framework, ISO 27001, SOC 2, and SOX controls. Skilled in security alert investigation, vulnerability ... - Mar 26
Administrative Support Specialist with Quick Learning Ability
Wilmington, DE
... Dynamics GP (6 years) • Pricing (10+ years) • Purchasing (5 years) • Sage (5 years) • Profit & Loss • Auditing • SAP • SOX • Financial Statement Preparation • Financial Analysis • Microsoft Excel • Office Experience • Administrative Experience ... - Mar 26
... Dynamics GP (6 years) • Pricing (10+ years) • Purchasing (5 years) • Sage (5 years) • Profit & Loss • Auditing • SAP • SOX • Financial Statement Preparation • Financial Analysis • Microsoft Excel • Office Experience • Administrative Experience ... - Mar 26
Supply Chain Coordinator with ERP & Inventory Expertise
Mill Creek, WA
... Recorded warehouse compliance through oversight of 7 monthly SOX audits across major Boeing facilities. Prepared test status updates and forecasted completion dates to leadership, ensuring alignment on priorities, resource planning, and program ... - Mar 25
... Recorded warehouse compliance through oversight of 7 monthly SOX audits across major Boeing facilities. Prepared test status updates and forecasted completion dates to leadership, ensuring alignment on priorities, resource planning, and program ... - Mar 25
Senior Active Directory Architect and Leader
United States
... Partnered with risk and compliance teams to align Active Directory controls with SOX, ISO 27001, NIST 800-53, and GDPR requirements, ensuring consistent enforcement of security standards. Streamlined operations by replacing outdated DMZ systems with ... - Mar 24
... Partnered with risk and compliance teams to align Active Directory controls with SOX, ISO 27001, NIST 800-53, and GDPR requirements, ensuring consistent enforcement of security standards. Streamlined operations by replacing outdated DMZ systems with ... - Mar 24
IT/QA Manager - Testing Lead - Process & People Leader
Philadelphia, PA
... •Oversee PMOC onboarding and offboarding, system access, training, and SOX compliance. •Develop Power BI tools and dashboards for PMOC onboarding, performance, and workstream reporting. •Lead P&CM Innovation Committee (2024–2026). •PECO Safety Best ... - Mar 24
... •Oversee PMOC onboarding and offboarding, system access, training, and SOX compliance. •Develop Power BI tools and dashboards for PMOC onboarding, performance, and workstream reporting. •Lead P&CM Innovation Committee (2024–2026). •PECO Safety Best ... - Mar 24
Enterprise SAP Security Architect & Leader
Henderson, NV, 89044
... Analysis IT & Security Strategy Policy & Procedure Development Identity & Access Management Authentication & Access Control Compliance (SOX) Security Documentation System Integration Planning Project Management Vendor Evaluation Leadership Training ... - Mar 24
... Analysis IT & Security Strategy Policy & Procedure Development Identity & Access Management Authentication & Access Control Compliance (SOX) Security Documentation System Integration Planning Project Management Vendor Evaluation Leadership Training ... - Mar 24
SAP Security & GRC Program Lead
Northbrook, IL, 60062
SAMEERA HUSSAIN Cel: 630-***-**** SUMMARY SAP Technical Lead with over 13 years of global experience spanning SAP Security, Cloud Security, GRC Access Control, SOX/J-SOX Compliance, Access Recertification, and Enterprise Authorization Governance. ... - Mar 24
SAMEERA HUSSAIN Cel: 630-***-**** SUMMARY SAP Technical Lead with over 13 years of global experience spanning SAP Security, Cloud Security, GRC Access Control, SOX/J-SOX Compliance, Access Recertification, and Enterprise Authorization Governance. ... - Mar 24