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Resumes 201 - 210 of 19562 |
Stamford, CT, 06901
... Repeatedly tapped to define and execute world-class accounting policies and practices, internal controls, and adherence to SOX, and SEC reporting compliance across varying sized businesses. Known for consistently delivering on large, mission ...
- 2025 Dec 04
Franklin, MA
... • Designed enterprise-wide Identity Governance & Administration (IGA) strategy, strengthening access control in line with SOX and NYDFS expectations. • Built the first global physical security framework aligned with ASIS standards. • Partnered with ...
- 2025 Dec 04
Cincinnati, OH
... • Implemented SOX-aligned data quality controls (DQCs), reconciliation checks, audit logging, and access controls across AWS and ERP workflows to support financial accuracy and audit readiness. • Developed Tableau/Power BI dashboards for ...
- 2025 Dec 03
Irvine, CA
... cycles and is deeply experienced in monitoring performance metrics to ensure delivery predictability while maintaining strict adherence to regulatory standards (HIPAA, GDPR, SOX, PCI-DSS) and fostering effective onshore/offshore collaboration. ...
- 2025 Dec 03
Colton, CA
... management • Systems analysis • High volume inbound call processing • E-commerce • Microsoft Word • NetSuite • Bilingual • SOX • EDI • Project coordination • Inventory Control system • Veterinary experience • Skilled nursing facility • Ethernet • ...
- 2025 Dec 02
Poland
... Prepared process of non-delivered items control in line with SOX Compliance. Participated in the internal projects related to systems improvements Philips Polska Sp. z o.o. Dec 1994 - Jun 2007 Demand Planner and Stock Controller Europe 2002 – 2007 ...
- 2025 Dec 02
Dallas, TX
... This safeguarded 10+ PII- and PCI-sensitive datasets and ensured adherence to SOX, GDPR, and OCC standards. Applied fine-grained RLS and Purview-driven governance in Microsoft Fabric DirectLake datasets to secure regulatory submissions, liquidity ...
- 2025 Dec 01
Douglasville, GA
... Performed monthly SOX compliance audits Accomplishments: Successfully completed consulting assignment Reason for leaving: Contract ended Morgan Franklin Consulting Sr Manager Financial Reporting (Remote) 08/2020 - 10/2022 Supported preparation of ...
- 2025 Nov 30
McHenry, IL
... Drove to completion while maintaining proper service level agreements (SLA) • Established new processes (SOX compliant), while aggressively implementing high-risk projects. Provided new processes to improve the business success rate during migration ...
- 2025 Nov 30
Queens, NY
... HIPPA, SOX, FPRC, PCI). Also, sold Security System solutions such as UL listed central station monitored burglar and fire alarm services, exterior/interior CCTV/IP/Digital surveillance camera solutions, DVR, Mass Emergency Notification Communication ...
- 2025 Nov 30