| Distance: | Resume alert | Resumes 31 - 40 of 19629 |
Financial Crime Risk & Controls Leader (FCCA)
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
... 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
CISO CIO CTO Enterprise IT & Cybersecurity Leadership
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
... 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
Accounts Receivable
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
... • 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
Senior Vice President Compliance & Risk Oversight
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
... 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
Senior Full-Stack Cloud Engineer with 10+ Years Experience
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
... ● 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
Remote Call Center & Data Entry Specialist
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
... 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
Data analyst
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
... 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
Results Driven Project Manager and PMO Leader
Sunnyvale, CA, 94087
... compliance with SOX, references to SEC 10K reporting; implementation of Regulatory Information Management system and related remediations. Led capacity re: data integration and transformation efforts, work closely with technical and programmatic ... - Mar 04
... compliance with SOX, references to SEC 10K reporting; implementation of Regulatory Information Management system and related remediations. Led capacity re: data integration and transformation efforts, work closely with technical and programmatic ... - Mar 04
Seasoned Full-Stack Software Engineer & Eng. Manager
Medford, MA
... Core, Data Warehousing, ETL Pipelines, Performance Optimization Security & Compliance OAuth/OpenID Connect, RBAC, PCI-DSS, GDPR, SOX, HIPAA Compliance, Security Best Practices Tools & Methodologies Git, Agile/Scrum, Jira, Grafana, Prometheus, ... - Mar 04
... Core, Data Warehousing, ETL Pipelines, Performance Optimization Security & Compliance OAuth/OpenID Connect, RBAC, PCI-DSS, GDPR, SOX, HIPAA Compliance, Security Best Practices Tools & Methodologies Git, Agile/Scrum, Jira, Grafana, Prometheus, ... - Mar 04
project manager
Troy, MI
... Working with Internal and External Audit to make sure Audit requirements are met and there are no gaps, Understanding of SOX Audit requirements concepts/standards, regulations, strategies, and operating standards. Made decisions regarding own work ... - Mar 03
... Working with Internal and External Audit to make sure Audit requirements are met and there are no gaps, Understanding of SOX Audit requirements concepts/standards, regulations, strategies, and operating standards. Made decisions regarding own work ... - Mar 03