Cleveland, OH, 44119
... Collabera Consulting Remote January 2023-June 2023 SAP ECC 6.0 Finance-Controlling Reporting Business Analyst/Consultant Monitor the business processes and ensure there are no errors in reporting in accordance with Sox Compliance of internal ...
- Jun 29
Scottsdale, AZ, 85254
... Verified by finance/SOX internal audit teams. • A&D Manufacturing (ITAR) Turnaround: Resolved MPS scheduling, Purchase Orders, and quality issues on manufacturing floor with cross functional teams on site in Mexico, reversing $5M daily revenue loss ...
- Jun 28
McCordsville, IN
... Create data warehouses to support initial Sarbanes Oxley (SOX) certification. Supervise and instruct training and train the trainer presentations for all CMMS and data mining educational programs. Coordinate with plant management to manage site ...
- Jun 28
Flushing, NY, 11377
... Implementation of Sarbanes-Oxley compliance (SOX 404b). Deputy Finance Director Nike Restructuring financial analysis, pricing, and planning. Managing AR, financing and performance analysis of subsidiaries/stores. Responsible for logistics, pricing, ...
- Jun 28
Cary, NC
... Ensured regulatory compliance with HIPAA, GDPR, SOX, and 21 CFR Part 11. Familiar with Internal controls framework COSO, COBIT, IT Controls and RCSA. Improved engagement and insights through A/B testing, analytics, and BPMN process modeling. CORE ...
- Jun 28
West Palm Beach, FL
... · Assure compliancy to HIPPA and SOX are being met for information technology utilization · Review Memorandums of Understanding (MOUs)/Information Security Agreements (ISAs) to ensure they are updated and accurate, and communicate with external VA ...
- Jun 27
Berkeley, CA
... Backup Exec Documentation: Extensive Preparation of documentation for Disaster Recovery (DR), Business Continuity Plan (BCP), Standard Operating Procedures (SOP), Varonis, & SOX, & PCI Audits General: Engineering, analytical, Project Management, ...
- Jun 27
West Palm Beach, FL
... Integrated GRC with SAP idM for automated provisioning and supported role remediation aligned with SoX controls. Delivered system testing, go- live support, and daily operations while ensuring compliance and security risk mitigation across varied ...
- Jun 27
Dallas, TX
... * Medical Specimen Handling & Delivery * Claims Research & Eligibility Support * Data Entry & AdministraAve Support * SoX Skills: Dependability, Compassion, AZenAon to Detail Experience Provider Advocate United Health Group – Remote 12/2023 – ...
- Jun 27
Colorado Springs, CO, 80903
... Proficiently ensured compliance with GDPR and SOX guidelines by implementing appropriate authorizations, changing logging, and data access control for SD processes. Independently supported SAP SD reporting requirements by designing custom sales and ...
- Jun 27