Sox Resumes

San Ramon, CA
... AREAS OF EXPERTISE INCLUDE • Cybersecurity & Risk: Cybersecurity Strategy & Governance, Enterprise Risk Management (ERM), Board & Executive Engagement, Risk Appetite Definition, ISO 27001, SOC 2, PCI DSS, HIPAA, SOX, 3rd-Party & Supply Chain Risk, ... - 2025 Dec 16

Denton, TX
... • Networking & Security: VPC segmentation, hub-and-spoke architecture, SCP policies, IAM role automation, multi-region KMS encryption, access governance, compliance guardrails (SOC2, PCI, SOX), identity and access management. • Cloud Migration & ... - 2025 Dec 16

Conroe, TX
... Eperience managing 10K+ identities, automating Joiner–Mover–Leaver lifecycle, and supporting SOX, HIPAA, and PCI compliance through access certifications, SOD policies, and audit-ready reporting. Good experience with Aggregation and Provisioning ... - 2025 Dec 16

Queens, NY
... Ensured 100% SOX compliance for user onboarding and off-boarding, mitigating risks and enhancing audit preparedness, leading to a successful audit with zero findings. Managed the provisioning of MS Teams phone numbers for 800 global users, ... - 2025 Dec 15

Clayton, NC
... Governance, Access Recertifications, Quarterly Reviews, Audit Evidence Packaging, Zero Trust, Segregation of Duties (SoD), HIPAA/SOX/ISO/GDPR Alignment Security Monitoring & IR (Identity-Focused): Event Viewer (4624/4625/4768/4769), Entra Identity ... - 2025 Dec 15

Reston, VA
... Experience with SAFe – ART (Agile Release Train) methodology Experience with Agile and Waterfall SDLC methodologies Experience in Quality Assurance and SOX auditing Supported the Compliance team’s reporting efforts for FINRA regulations Familiar ... - 2025 Dec 15

Phoenixville, PA, 19460
... · Telehealth & Ambulatory Technology • Governance & Security: Cybersecurity Oversight · HIPAA/HITECH · HITRUST · SOX · Vendor/Contract Management · ITSM & Change Management • Executive Leadership: Budgeting & Financial Governance · Board ... - 2025 Dec 13

Riverside, CA, 92508
... Onboarding/off boarding Employees Provide New Hires and Terminated Employees Quarterly and Interim samples to the SOX AuditBoard Hardware and applications support Wired/wireless Networking Infrastructure monitoring, support, and upgrades ... - 2025 Dec 13

Columbus, OH
... ITIL, ITSM, Jira, Remedy, Managed Engine, Microsoft O365 Management Tools Compliance & Regulatory Standards: HIPAA, PCI, SOX, CIS, NIST, ISO Project & Process Management: Project Management, Task Management, Change Management, SLA Management, ... - 2025 Dec 12

Windsor, CT, 06095
... Experienced in data migrations, security audits, Shield configurations, and compliance frameworks (HIPAA, GDPR, SOX). Adept at cross-functional teamwork, requirement analysis, stakeholder collaboration, and building high-performance, secure ... - 2025 Dec 12