New York City, NY
... system initiatives to meet business needs Completed the ERP system transition from Skip Hop to Carter’s while ensuring SOX compliance Perform ad hoc duties as requested by the Senior Director of Shared Services and VP Controller Gabriel and Co. ...
- Sep 12
Santa Clara, CA
... Project Manager Tata Consultancy Service (Client: MoneyGram) June 2015 - June 2019 ●Led a 20-member agile team on modernization of EDI/MFT (Seeburger), reducing licensing costs by 70% ●Ensured system compliance with PCI/SOX standards for the secure ...
- Sep 11
Jacksonville, FL
... Held weekly meetings with key business partners to provide financial guidance and to stay abreast of any new developments, review variances, and provide updates Ensured that all financial reporting adhered to applicable GAAP/SOX rules & Compliance. ...
- Sep 11
Sunnyvale, CA
... & Platforms: Jira, Salesforce, Confluence, Splunk, Grafana, NewRelic, Kubernetes, Docker, Git, Perforce, Maven Technical Domains: Java, SDLC & CI/CD, API Design & Integration, Cloud Infrastructure (AWS), System Architecture, SOX & Legal Compliance. ...
- Sep 11
Jacksonville, FL
... SOX control documentation. Intuit Inc. Senior Tax Analyst II - Consultant September 2020 to December 2020 (Remote / San Diego with revenues in excess of 7 billion. Professional tax software ProSeries and Lacerte updating and testing 2020 tax ...
- Sep 11
Richardson, TX
... ● Implemented a data quality validation framework using Great Expectations, automating over 100 validation checks for schema compliance, transaction accuracy, and regulatory reporting aligned with SOX and Basel III requirements. ● Collaborated with ...
- Sep 11
Jacksonville, FL
... Core competencies: Technical Program Management, Cloud Migration Strategy, Application Security & Threat Modeling, Cross-Functional Leadership, Regulatory Compliance (HIPAA, SOX), Vendor Risk Assessment, and Change Management across government and ...
- Sep 11
Gainesville, FL
... & BI Tools: Tableau, Power BI, DAX, Plotly, Seaborn, KPI Reporting • Compliance & Standards: HIPAA, HL7, EDI (Healthcare), GDPR, SOX, AML (Financial), PCI-DSS (Retail), Banking Industry PROFESSIONAL EXPERIENCE Accenture Feb 2024 - Present Sr. ...
- Sep 11
Freeport, NY
... Adept at leveraging Agile and Waterfall methodologies to deliver cost-effective solutions while ensuring compliance with security and industry standards, including PCI DSS, HIPAA, and SOX. Skilled in vendor management, cross-functional team ...
- Sep 11
White Ash, OH, 43110
... Security Frameworks & Compliance: NIST Cybersecurity Framework, MITRE ATT&CK, ISO 27001, SOX, GDPR, Zero Trust Architecture. Incident Response & Threat Hunting: SOAR Playbooks, Threat Intelligence Integration, Digital Forensics, Malware Analysis, ...
- Sep 11