Richmond Hill, ON, Canada
... Directed teams in the implementation of disaster recovery and system redundancy protocols while maintaining full compliance with SOX regulations. Administered AS/400 (IBM i) databases and gaming service interfaces, supporting BALLY and Casino ...
- Mar 05
Elmhurst, IL
... Plan Cache System Performance Navigator for GUI Interface, PDI (Performance Data Investigator) System Networking, Line Description, Controller Description, TCP/IP, NETSTAT, Printer setup, Spooled files System Audit, SOX, PWC, PCI, SAS70, HIPAA, etc. ...
- Mar 05
Evergreen Park, IL
... Ensured compliance with all SOX requirements and documentation was maintained and current. Provided business process expertise by comprehensively understanding business objectives and assisting in the design of new processes to support the ...
- Mar 05
Windsor, Windsor and Maidenhead, United Kingdom
... Proven expertise in the Third Line of Defence, specializing in Finance & Operations Audit, J-SOX/SOX-compliant control testing, and regulatory assurance across multiple jurisdictions. Successfully delivered audits for complex, highly regulated ...
- Mar 05
Milton, GA, 30004
... SKILLS IT Security Risk & Compliance Security Architecture DevSecOps Disaster Recovery DLP SOX Enterprise Architecture PCI ISO 27001 NIST CSF GDPR Identity & Access Mgmt. ITIL Cloud Security Third Party Risk Security Operations Vendor Risk ...
- Mar 04
Dallas, TX
... • Audit Support: Provided documentation for internal and external audits to ensure IFRS and SOX compliance. BSN Sports Accounts Receivable & Collections Specialist (Short-term Assignment) Oct 2025 – Jan 2026 • Portfolio Management: Managed a high ...
- Mar 04
Simi Valley, CA
... Managed Sarbanes-Oxley (SOX) testing and enhanced the QA department by implementing a risk-based audit approach, improving reporting capabilities. Developed advanced QA reports to identify root causes and trends, enabling business enhancements that ...
- Mar 04
Orlando, FL, 32822
... ● Strengthened application security using Azure AD (OAuth2/OIDC), encrypted secrets, RBAC, least-privilege SQL access, and auditing controls aligned with SOX, PCI-DSS, and internal governance standards. ● Enhanced observability with Azure Monitor, ...
- Mar 04
Winchester, VA, 22604
... Teams) (Google Work Space,Google Sheets & Google Meet) • Microsoft Office Suite (Excel, Outlook, Word, PowerPoint, & SharePoint) • (SOX) Internal Controls & regulatory Compliance • Workflow Tracking & Reporting 09/2019 to 11/2025 Senior Consultant ...
- Mar 04
Tennessee
... Insurance Provider Core Skills • SQL (Advanced) • Python (Pandas, NumPy) • AWS (S3, Redshift, Glue, Athena, Lambda) • Power BI • Tableau • QuickSight • ETL/ELT Pipelines • Data Warehousing • Regulatory Reporting (Basel III, CCAR, SOX) • Risk & ...
- Mar 04