Sox Resumes

South Plainfield, NJ
... & Switchover · 99.99% Uptime Security: TDE · RBAC · Unified Auditing · Data Masking · User/Role Management · SSL/ TLS · LDAP · SOX · HIPAA · Patch Management Cloud: OCI Architect Associate · Oracle-to-OCI Migration · AWS (RDS, EC2, S3) · Oracle on ... - Jun 10

Duluth, GA
... Connection Extensive experience in working in OLTP, OLAP, PCI, Non-PCI and SOX environments Experienced in working of Client/Server and Web based applications using Visual Basic 6.0, ASP, ASP.NET (1.1/2.0/3.5), ADO.ENT, C#, VB.NET, and Web Services. ... - Jun 10

Northport, NY
... Implemented internal controls for SOX compliance. Liaison between division, business/IT, and corporate IT. Project Management: creating detail technical specs, project plans and project budgets from business requirements; managing the design, ... - Jun 10

London Borough of Newham, Greater London, E6 6AT, United Kingdom
... Introduced procedures to ensure organisation remained SOX compliant. CPR WORLDWIDE, London, UK · Jul 2000 – Jul 2001 IT Manager Oversaw IT operations for healthcare public relations firm. Maintained network and email system. Planned and led software ... - Jun 10

Fort Worth, TX
... FRD, Workflow Documentation, Process Flows, Technical Documentation Compliance & Governance SOX, HIPAA, GxP, GMP, Audit Support, Compliance Validation EDUCATION: Master of Science in Finance and Financial analytics – University of New Haven, 2022. ... - Jun 09

Dallas, TX
... SKILLS • Month-End Close • Financial Reporting • Reconciliations • Fixed Assets • Journal Entries • GAAP Compliance • SOX Compliance • Variance Analysis • Budgeting • Audit Support • General Ledger • Process Improvement • Advanced in Excel • ERP ... - Jun 09

Tulsa, OK
... Robocopy Versioning Azure Repos - Git Repositories, Team Foundation Server, GitHub Principal Compliance Administrator PCI/SOX and Data Governance Procurement of all Software, Hardware, and Service Procurement, Process Execution Lead for Sarbanes ... - Jun 09

Austin, TX
... Journal Entries/Account Reconciliations Corporate, Partnership and Individual Taxes SEC Financial Statements and Reporting Sox Audit and remediation GAAP Compliance/Internal Audit FP&A Activities Company Reorganizations Global Procurement Financial ... - Jun 08

Edison, NJ
... Ensured compliance with all CCT standards HIPAA, SOX, FDA, GXP, CSV, 21 CFR part 11, SDLC, SOP and other regulatory requirements. Managed, deployed, delivered the Abott lab medical devices, setting up Stem lab (Placenta and Umbilical cord) Stem Cell ... - Jun 08

New York City, NY
... • FP&A, Budgeting, Financial Modeling • Multi-Entity Consolidation • Debt Oversight, Covenant Compliance • Internal Controls, SOX Readiness • Audit Leadership, Regulatory Coordination • ERP Optimization, Financial Systems • Cost Optimization, ... - Jun 08