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Resumes 201 - 210 of 19383 |
Charlotte, NC
... Partnered with risk and compliance teams to analyze process gaps, ensuring adherence to federal banking regulations (e.g., SOX, OCC) and enhancing internal control documentation for audit readiness. Researched FX and OTC transactions across multiple ...
- Jul 06
Superior Township, MI
... Successfully led strategic contract negotiations for critical software solutions, ensuring alignment with organizational goals and full compliance with regulatory standards including SOX, GLBA, HIPAA, and Federal Rules. Recognized for driving ...
- Jul 06
Avon by the Sea, NJ, 07717
... Treasury, Tax, Audit, Risk Management, and Gov’t Contracting Cost and Pricing activities Initial focus on improving systems, compliance, and corporate reporting post acquisition Reduced SOX compliance issues from 24 major to 2 minor findings ...
- Jul 06
Simi Valley, CA
... Areas of Expertise PMO Leadership GDPR/SOX/PCI/HIPAA Compliance Strategic Planning, Budget Planning, OKRs, KPIs Risk Management Coaching and Mentoring Organizational Change Management Global and Remote Team Management Knowledge Management Software ...
- Jul 06
New York City, NY
... Conducted comprehensive control testing for SOX compliance, leading to a successful external audit with some findings. Performed testing of IT controls to ensure their effectiveness and compliance with internal policies and external regulations. ...
- Jul 06
Garland, TX
... Obtained contract approval by coordinating between management and sales to discuss contract requirements * Verified compliance with SOX and A/P while simultaneously working with the legal team to review contracts * Prepared journal entries, analyzed ...
- Jul 06
Abu Dhabi, United Arab Emirates
... Proven ability to streamline quoting, pricing approvals, and contract negotiations, enhancing deal velocity and compliance with SOX and internal audit controls. Key Skills Salesforce Administrator Deal Desk Management & Quoting Order Management & ...
- Jul 05
Bronx, NY
... 2016 Monsieur Touton Selections (NY) From March 2016 to February 2017 Speedcast (TX) March 2018 until May 2019 MS Dynamics NAV, Functional Consultant July 2014-Oct 2014 Gogo Inflight Internet, Chicago, IL SOX compliance on segregation of duties. ...
- Jul 04
Westborough, MA
... Position required experience in FDA, cGMP, ISO, SHE, SOX policies and regulations. Also attention to detail, with analytical, critical thinking and reasoning skills, and ability to quickly and confidently problem solve. Interfaced with auditors, ...
- Jul 03
Oklahoma City, OK, 73160
... Elevated compliance posture through HIPAA, SOX, and ISO-aligned security audits and risk assessments. Integrated MDR, wireless defense tools, encryption, and vulnerability scanning into client security strategies. Drove portfolio growth through RFP ...
- Jul 03