| Distance: | Resume alert | Resumes 341 - 350 of 19717 |
Business Analyst / Quality Analyst
Sacramento, CA, 95833
... Partnered with ServiceNow team to standardize undocumented change management workflows, enabling CMDB accuracy, SOX-compliant audit trails, and improved stakeholder communication. Administered ServiceNow modules (Incident, Change, Problem, ... - Feb 10
... Partnered with ServiceNow team to standardize undocumented change management workflows, enabling CMDB accuracy, SOX-compliant audit trails, and improved stakeholder communication. Administered ServiceNow modules (Incident, Change, Problem, ... - Feb 10
CFO Leadership and Finance Transformation Expert
Mumbai, Maharashtra, India
... ERP Implementation … Budgeting & Forecasting … MIS … Transfer Pricing … SOP Implementation … Strategic Planning &Execution …SOX & Regulatory Compliance … Corporate Planning & Governance … Staff Training & Development … Financial Planning Analysis … ... - Feb 10
... ERP Implementation … Budgeting & Forecasting … MIS … Transfer Pricing … SOP Implementation … Strategic Planning &Execution …SOX & Regulatory Compliance … Corporate Planning & Governance … Staff Training & Development … Financial Planning Analysis … ... - Feb 10
Senior Risk Management and Compliance Leader
Irvine, CA
... CORE COMPETENCIES Technology & Business Controls • Risk Mitigation Strategies • Data Security • Audit & Compliance (SOX, OCC, FINRA, SSAE 18) • Risk Management Tools (Archer, ServiceNow, Power BI, Tableau) • Staff Management & Development • ... - Feb 09
... CORE COMPETENCIES Technology & Business Controls • Risk Mitigation Strategies • Data Security • Audit & Compliance (SOX, OCC, FINRA, SSAE 18) • Risk Management Tools (Archer, ServiceNow, Power BI, Tableau) • Staff Management & Development • ... - Feb 09
Senior Systems Engineer and Security Analyst
Yulee, FL
... ·Conducted Internal audits to ensure SOX, SOX 2 and PCI DSS compliance. ·MCSE (Expired) Technical Skills: ·Core VMware Virtualization Skills ESXi 6.7 VSphere and Virtual Center Server, P2V, V2V, Storage VMotion, HA, DRS, SRM 4.0, Host Profiles, vApp ... - Feb 09
... ·Conducted Internal audits to ensure SOX, SOX 2 and PCI DSS compliance. ·MCSE (Expired) Technical Skills: ·Core VMware Virtualization Skills ESXi 6.7 VSphere and Virtual Center Server, P2V, V2V, Storage VMotion, HA, DRS, SRM 4.0, Host Profiles, vApp ... - Feb 09
Senior IT Leader, Project & Portfolio Manager
Houston, TX
... This was an automated system that performed server hardening, Operating System, Application and Network configurations (including SOX controls checks and reporting). This resulted in millions of dollars in savings when compared to the previous ... - Feb 09
... This was an automated system that performed server hardening, Operating System, Application and Network configurations (including SOX controls checks and reporting). This resulted in millions of dollars in savings when compared to the previous ... - Feb 09
Executive AI Product & SaaS Strategy Leader
Douglasville, GA
... (HIPAA, SOX, ISO, GDPR, NIST) Talent Development Cross-Functional & Global Team Leadership EDUCATION M.S., Management Information Systems – Nova Southeastern University B.S., Engineering – University of South Florida CERTIFICATIONS JOSEPH CANGE, SR. ... - Feb 08
... (HIPAA, SOX, ISO, GDPR, NIST) Talent Development Cross-Functional & Global Team Leadership EDUCATION M.S., Management Information Systems – Nova Southeastern University B.S., Engineering – University of South Florida CERTIFICATIONS JOSEPH CANGE, SR. ... - Feb 08
GRC Manager Information Security
Kennett Township, PA
... Conducted vendor risk assessments, control testing, and due diligence aligned with GLBA, SOX, NIST 800-53, and internal banking risk frameworks. Evaluated inherent and residual risk across vendor portfolio, validating remediation plans and ensuring ... - Feb 07
... Conducted vendor risk assessments, control testing, and due diligence aligned with GLBA, SOX, NIST 800-53, and internal banking risk frameworks. Evaluated inherent and residual risk across vendor portfolio, validating remediation plans and ensuring ... - Feb 07
Accounting Professional with GAAP Expertise and ERP Experience
St. Louis, MO
... • Intuit ProConnect • Food industry • Accounting systems • Time management • Guest services • Attention to detail • SOX • Staff accountant experience • VLOOKUP function • Financial analyst experience • Financial segment report preparation • ... - Feb 07
... • Intuit ProConnect • Food industry • Accounting systems • Time management • Guest services • Attention to detail • SOX • Staff accountant experience • VLOOKUP function • Financial analyst experience • Financial segment report preparation • ... - Feb 07
Senior FP&A Leader with 14+ Years FP&A Expertise
Bengaluru, Karnataka, India
... Support SOX audits and Project Management Review audits. Prepare financial dashboards for project leadership. Monitor project expenditures and report deviations. Aug 2012 – Jun 2021 PROJECTS & INITIATIVES Honeywell Aerospace (BAP): Implemented IT ... - Feb 07
... Support SOX audits and Project Management Review audits. Prepare financial dashboards for project leadership. Monitor project expenditures and report deviations. Aug 2012 – Jun 2021 PROJECTS & INITIATIVES Honeywell Aerospace (BAP): Implemented IT ... - Feb 07
Multifaceted Administrative and Educational Professional
New Albany, IN
... & Tax Compliance Cost Accounting & Profitability Analysis Cash Flow Management Compliance & Regulatory Knowledge GAAP & IFRS SOX Compliance Software & Technology Microsoft Office (Word, Excel ) Content Management Systems (CMS) Microsoft 365 (Go365) ... - Feb 06
... & Tax Compliance Cost Accounting & Profitability Analysis Cash Flow Management Compliance & Regulatory Knowledge GAAP & IFRS SOX Compliance Software & Technology Microsoft Office (Word, Excel ) Content Management Systems (CMS) Microsoft 365 (Go365) ... - Feb 06