Sox Resumes

Irvington, NJ, 07111
... • Databases (4 years) • Time management (5 years) • Business Consulting (3 years) • Balance Sheet Reconciliation (3 years) • SOX (2 years) • Health Insurance (3 years) • EMR systems (3 years) • Accounts Payable (5 years) • Accounting Software (3 ... - Apr 21

Charleston, SC
... ● Applied data governance and access controls using Unity Catalog and Azure Purview ensuring compliance with HIPAA, GxP, and SOX standards. ● Automated pipeline deployments using CI/CD practices with GitHub Actions and Azure DevOps. ● Designed and ... - Apr 21

Bonita Springs, FL
... Management (10+ years) • Caregiving • Long term care • Maternal-fetal medicine • Geriatrics • Alzheimer's care • Group home • SOX • Lead generation • Microsoft Outlook • Organizational skills • Event coordination • Time management • Information ... - Apr 20

San Diego, CA
... The staging environment was used for loading, filtering, profiling, and eventual loading into the Archer schema target environment for asset security compliance with company and SOX requirements. Worked with large amounts (millions of rows) of asset ... - Apr 20

Justin, TX, 76247
... Maintained and audited Workday Security Groups and business process routing for compliance with SOX, privacy, and data governance standards, reducing access-related incidents by 25%. Led data migration efforts for financial systems to Workday ... - Apr 20

Jersey City, NJ, 07307
... EIB, BIRT, XSLT, XML, SOAP, WSDL, Calculated Fields, Report Writer, Matrix Reports, Composite Reports, CCW, PICOF, PECI, ADP, Kronos, Banking Connectors, Agile/Scrum, Jira, ServiceNow, IOT (Instance Object Transporter), MS Excel, SOX Compliance. ... - Apr 20

United States
... •Skilled in designing enterprise security strategies aligned with ISO 27001/27002, NIST, PCI-DSS, SOX, and CIS benchmarks. •Adept at vulnerability risk analysis using CVSS, CWE, OWASP Top 10, and OWASP API Top 10 frameworks. •Good understanding of ... - Apr 20

Charlotte, NC
... Participated in the development of the annual Sarbanes-Oxley (SOX) testing plan. Partnered with WFVC FLoD and SLoD to ensure compliance with regulatory requirements. Conducted risk mitigation oversight as a member of the Risk Integration Wells Fargo ... - Apr 19

Jean, NV
... Lead SOX compliance evaluation team process. Develop and implement SOX compliant components of Enertia software. Manage $1 million dollar application development budget with Enertia and Chaparral management teams. Meet with decision makers, system ... - Apr 19

Los Angeles, CA
... Collaborated on security and compliance setup, ensuring Workday security roles, domain security policies, and integration access controls aligned with enterprise standards while supporting SOX and GDPR compliance requirements. Configured Recruiting ... - Apr 17