Sox Resumes

North York, ON, Canada
... Secure, Engaged) defense policy, Government of Canada Cyber Security Event Management Plan (GC CSEMP) 2019, CMMC, CPCSC, SOX, FIPPA, CCPA, ISO 27001 / 27701 / 42001, GDPR, PIPEDA, Bill 194, GO-ITS 25, GO-ITS 200PRS, HITRUST, ISO /SAE 21434, ITSG ... - Mar 08

Lawrence Township, NJ
... Built and scaled fintech capabilities such as digital wallets, mobile banking, POS systems, lending modules, and KYC/onboarding flows—supporting 8M+ user interactions annually and maintaining compliance with PCI-DSS, AML, SOX. Defined and monitored ... - Mar 07

Hyderabad, Telangana, India
... Have experience in Team Handling, AP Sox accounts, AP Retail sector, Transition and Office Admin. Proficient knowledge & experience in Accounting, Auditing, E-TDS Return Filing, AP Process, Costing, and Month-end closures, AP Reports, SAP (ERP), ... - Mar 07

Round Rock, TX
... • Collaborated with security and compliance teams to align data access controls with SOX and GDPR requirements, utilizing Entra ID identity governance and audit logging capabilities. • Migrated legacy ETL jobs (SSIS/Informatica) to ADF and ... - Mar 07

Seattle, WA
... Core Competencies Strategic Leadership & Vision Identity, Security, Compliance and Governance Access governance, compliance management, SOX and ITGC controls, audit readiness, policy implementation, risk management, trust and safety, security ... - Mar 06

Pittsburgh, PA, 15220
... Designed granular AWS IAM roles/policies and implemented AWS Config, Security Hub, GuardDuty to maintain PCI-DSS/SOX audit readiness and remediate vulnerabilities automatically. Implemented AWS Backup, S3 lifecycle policies, and cross-region ... - Mar 06

Los Angeles, CA
... • Applied IAM roles and policies, configured AWS KMS for encryption at rest, and enabled Security Groups for network-level access control, maintaining SOX and GDPR compliance across all workloads. • Leveraged AWS Cost Explorer and Auto Scaling ... - Mar 06

Manchester, CT
... • Supported Oracle HCM Security administration, maintaining role-based access control and ensuring SOX compliance across HR, Payroll, and Benefits admin roles. • Led the development of Technical and Functional Design Documents (TDD/FDD), creating a ... - Mar 06

United States
... ZAP, SonarQube, Snyk, Trivy, Aqua Security, HashiCorp Vault, Security Automation, Shift-Left Security, Compliance (PCI DSS, SOX, HIPAA, GDPR, SOC 2), IAM Best Practices, Zero Trust, Automated Vulnerability Scanning • Observability, Monitoring & ... - Mar 06

Stockbridge, GA
... Tapestry/AP Claims (Epic)-2017 Google AI (Consera)-2026 Azure MS Certification – In Progress -2026 IT skills Change Mgmt Sox Operations Database Design/Mgmt Performance Tuning Continuous Integration Agile Methodologies Incident Response Scripting ... - Mar 06