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Resumes 131 - 140 of 19557 |
Chicago, IL
... Maintained confidentiality and followed financial internal control procedures (SOX). ISABEL PEREZ SUMMARY WORK EXPERIENCE Handled high-volume inbound calls, assisting customers with orders, inquiries, and support needs. Conducted outbound calls to ...
- 2025 Dec 20
New York City, NY
... • Implemented Integrated Risk Management (IRM) and GRC workflows building risk registers with automated risk scoring methodologies, policy exception tracking, control testing frameworks aligned with SOX and ISO standards, audit management workflows ...
- 2025 Dec 19
Coppell, TX, 75019
... Configure and maintain Workday security roles, domains, and business processes, ensuring SOX compliance and data integrity. Partner with HR, Payroll, Benefits, and Finance teams to gather requirements, conduct discovery sessions, and translate ...
- 2025 Dec 19
Tsentral'nyy, Novosibirsk, Russian Federation
... Oracle Fusion Cloud ERP System Integration: Oracle EBS, Oracle HCM, Oracle Cloud Platform Integration Compliance & Security: SOX, HIPAA, GDPR, Role-Based Access Control (RBAC) Data Management & Migration: HDL, EIB, Data Integrity Audits, Mass Data ...
- 2025 Dec 19
Houston, TX
... Reliable in supporting system audits, role-based security configurations, and compliance with HIPAA, SOC2, GDPR, and SOX standards across cloud HR platforms. Committed to continuous innovation through experience with Journeys, Experience Design ...
- 2025 Dec 19
New York City, NY
... Reporting Executive Reporting & Dashboards Cybersecurity & Infrastructure Delivery Risk & Compliance (PCI-DSS, HIPAA, NIST, SOX) Vendor & Financial Coordination PMO & Governance Support Agile, Waterfall & Hybrid Delivery Cross-Functional Leadership ...
- 2025 Dec 18
Nampa, ID
... Maintenance Renewals/Software Upgrades • Worked closely with Legal and Finance to maintain accuracy of Customer Contracts/SOX compliant • Efficiently executed orders in timely matter for revenue recognition during strict monthly end closings • ...
- 2025 Dec 18
Thane, Maharashtra, India
... & Compliance: GDPR, CCPA, SOX, Role-Based Access Control (RBAC), Data Quality Management Project Management & Agile Methodologies: Scrum, Kanban, Trello, Agile Frameworks, SDLC PROFESSIONAL EXPERIENCE Business Analyst, JP Morgan Chase & Co. ...
- 2025 Dec 18
Mason, OH
... Partnered with InfoSec and ITSM teams to map compliance frameworks (ISO, NIST, SOX) into ServiceNow IRM and align them with service delivery. Verizon ServiceNow Developer Oct 2014 – May 2017 Designed and configured Incident, Problem, and Change ...
- 2025 Dec 18
Denton, TX
... ● Automated regulatory reporting (SOX, PCI-DSS, GDPR), reducing audit efforts by 40%. ● Enhanced platform UX by developing custom Service Portals and Catalog Widgets. ● Implemented reusable Script Includes and Business Rules for enterprise workflows ...
- 2025 Dec 18