| Distance: | Resume alert | Resumes 211 - 220 of 19555 |
Project Manager Program
Trenton, NJ
... Established and automated identity governance processes, including access certifications and segregation-of-duties (SoD) controls, ensuring continuous compliance with SOX and ISO 27001 standards Managed and optimized the software lifecycle, leading ... - 2025 Nov 26
... Established and automated identity governance processes, including access certifications and segregation-of-duties (SoD) controls, ensuring continuous compliance with SOX and ISO 27001 standards Managed and optimized the software lifecycle, leading ... - 2025 Nov 26
Hands-On IT Leader with Security Focus
Las Vegas, NV
... •Documented established practices (Policies, SOPs and SOX) standards for GRC requirements with the FDA, and audits to facilitate updates. •Merge hands on collaborative leadership style with excellent communication skills, (interpersonal and ... - 2025 Nov 26
... •Documented established practices (Policies, SOPs and SOX) standards for GRC requirements with the FDA, and audits to facilitate updates. •Merge hands on collaborative leadership style with excellent communication skills, (interpersonal and ... - 2025 Nov 26
Data Platform Architect & Engineering Leader
United States
... New Relic, Splunk, Prometheus Data Governance & Security Data Cataloging (Amundsen, DataHub), Column- Level Encryption, RBAC, SOX Compliance, Data Privacy (CCPA), Master Data Management (MDM) Data Engineering & ETL/ELT Apache Spark, dbt (data build ... - 2025 Nov 26
... New Relic, Splunk, Prometheus Data Governance & Security Data Cataloging (Amundsen, DataHub), Column- Level Encryption, RBAC, SOX Compliance, Data Privacy (CCPA), Master Data Management (MDM) Data Engineering & ETL/ELT Apache Spark, dbt (data build ... - 2025 Nov 26
Senior Financial Analyst - Financial Modeling & Analytics Expert
Seattle, WA
... Ensures SOX procedures and controls are being complied with and working according to documentation. Performs technical accounting research. Provides guidance and training to lower-level staff. FIN. RESEA. AND PRO. ANALYST • OCT. 2006- JUNE 2015 ... - 2025 Nov 25
... Ensures SOX procedures and controls are being complied with and working according to documentation. Performs technical accounting research. Provides guidance and training to lower-level staff. FIN. RESEA. AND PRO. ANALYST • OCT. 2006- JUNE 2015 ... - 2025 Nov 25
Detail-Oriented Accounts Clerk Trainee Candidate
Severna Park, MD, 21146
... complex, AP issues and discrepancies • Add and update suppliers in the PeopleSoft Supplier file supporting AAMC Shared Services business units in accordance with IRS regulations, SOX audit compliance and established internal Supplier processed. ... - 2025 Nov 25
... complex, AP issues and discrepancies • Add and update suppliers in the PeopleSoft Supplier file supporting AAMC Shared Services business units in accordance with IRS regulations, SOX audit compliance and established internal Supplier processed. ... - 2025 Nov 25
Data Quality & Analytics Associate - Finance Systems
Boston, MA
... Op January 2021-June 2021 •Prepared and conducted internal audit reviews with a focus on data transfer, GDPR compliance, and SOX controls testing using GRC software EDUCATION Northeastern University, International Business Bachelor of Science Class ... - 2025 Nov 25
... Op January 2021-June 2021 •Prepared and conducted internal audit reviews with a focus on data transfer, GDPR compliance, and SOX controls testing using GRC software EDUCATION Northeastern University, International Business Bachelor of Science Class ... - 2025 Nov 25
Senior Controllership & Finance Leader with 15+ Years
Braselton, GA, 30517
... Implemented SOX compliance program-Developed risk control matrices and documentation for each control. Controls developed at activity and at entity levels. Performed company-wide risk assessment. Performed preliminary tests on controls to identify ... - 2025 Nov 24
... Implemented SOX compliance program-Developed risk control matrices and documentation for each control. Controls developed at activity and at entity levels. Performed company-wide risk assessment. Performed preliminary tests on controls to identify ... - 2025 Nov 24
Accounting Manager with SOX Expertise
Glasgow, KY
Patrice Ayres ** ***** ***** ***** Glasgow, KY *2141 Cell 270-***-**** ************@*****.*** O B J E C T I V E Accounting position to use my skills and experience to contribute to the growth and success of a company. E X P E R I E N C E CONSTELLIUM... - 2025 Nov 24
Patrice Ayres ** ***** ***** ***** Glasgow, KY *2141 Cell 270-***-**** ************@*****.*** O B J E C T I V E Accounting position to use my skills and experience to contribute to the growth and success of a company. E X P E R I E N C E CONSTELLIUM... - 2025 Nov 24
Senior Information Security and Compliance Expert
Washington, DC
... 4, and NIST 800-37 Rev.1 Executed and reported on results of IT Compliance assessments by industry best practices and established regulatory standards and requirements (e.g., NIST SP800- 53A, SP800-115, SOX) Analyzed vulnerability scanning tool ... - 2025 Nov 24
... 4, and NIST 800-37 Rev.1 Executed and reported on results of IT Compliance assessments by industry best practices and established regulatory standards and requirements (e.g., NIST SP800- 53A, SP800-115, SOX) Analyzed vulnerability scanning tool ... - 2025 Nov 24
Financial Cybersecurity Specialist with Regulated Experience
Woodbridge, VA
... Specialized in threat detection, incident response, data loss prevention, and regulatory compliance (GLBA, FFIEC, PCI-DSS, SOX). Proven ability to implement risk-based security programs, support audits, and partner with IT and business stakeholders ... - 2025 Nov 23
... Specialized in threat detection, incident response, data loss prevention, and regulatory compliance (GLBA, FFIEC, PCI-DSS, SOX). Proven ability to implement risk-based security programs, support audits, and partner with IT and business stakeholders ... - 2025 Nov 23