Sox Resumes

United States
... Testing, Performance Testing, Automated Testing, Quality Assurance, Defect Tracking Security & Compliance: GDPR Compliance, SOX Compliance, Internal Controls, Data Privacy, Risk Management, Security Audits, Compliance Reporting, Security Best ... - Feb 05

Skokie, IL
... Collaborated with compliance teams to maintain SOX, HIPAA, and GDPR readiness within Workday configurations and reports. Documented functional specifications, mapping guides, and configuration workbooks for cross-team transparency and audit ... - Feb 05

Pittsfield, MA
... ● Conducted regular audits to assess compliance with PCI-DSS, ISO 27001, and SOX regulations, coordinating remediation efforts and ensuring alignment with organizational goals. ● Designed and executed company-wide security awareness programs and ... - Feb 05

McLean, VA
... enabling transparency and confidence for finance users during daily monthly and quarter end close Designed reconciliation and control frameworks to support close activities variance analysis certifications SOX controls and audit requirements. ... - Feb 04

Loveland, OH, 45140
... • Manage Security Reports (SRA, SRAQ), PenTests and Audit documentation (SOX) to maintain security and audit protocols. • Multiple shared technology platforms to ensure successful and collaborative remote working teams (JIRA, Sharepoint, Teams, ... - Feb 04

Hickory, NC
... • Microsoft Access • Triage • Benefits administration • Assembly • Social work • Data collection • Mentoring • Business operations • SOX • Workers' Compensation • Management • OSHA 10 • Human resources management • Data entry • Bookkeeping • Payroll ... - Feb 04

Binangonan, Rizal, Philippines
... Trained stakeholders on SOX CMDB Business Service Certification. Factset Philippines Inc (Philippines) (Financial Data Service Provider). 4/2010-8/2014:- Process QA for Estimates (Japanese language resources) ●PM of the “FactSet Estimates” business ... - Feb 04

Marietta, GA, 30067
... Collaborated with finance, compliance, and IT teams in an Agile framework, ensuring reporting pipelines aligned with SOX and regulatory audit requirements. Business Data Analyst Data Square India Jan 2021 – Jun 2023 Queried large-scale Oracle and ... - Feb 03

Philadelphia, PA
... Expertise in data modeling, cleansing, and governance, ensuring compliance with corporate and regulatory standards (SOX, GDPR, HIPAA). Experience in developing Dashboard Report, Parameterized Reports, Linked reports, Sub reports by Region, Year, ... - Feb 03

United States
... Collaborative partner in Agile/Scrum teams, with a track record of improving data accuracy, reducing reporting time by 40–50%, and enhancing compliance with Basel III, SOX, and internal audit standards. PROFESSIONAL EXPERIENCE JPMC USA Aug 2025 - ... - Feb 03