| Resume alert | Resumes 31 - 40 of 18264 |
Information Technology Financial Services
Dumfries, VA
... I currently lead teams in performing SOX audit, SOC 1, and SOC 2 attestation. I am skilled at leveraging Computer-Assisted Audit Techniques (CAATs) to improve audit efficiency. Skills SOX 404 Testing Risk Assessment and Audit Planning Internal ... - May 10
... I currently lead teams in performing SOX audit, SOC 1, and SOC 2 attestation. I am skilled at leveraging Computer-Assisted Audit Techniques (CAATs) to improve audit efficiency. Skills SOX 404 Testing Risk Assessment and Audit Planning Internal ... - May 10
Project Manager Management
Lawrenceville, GA
... Successfully managed multiple concurrent customer billing projects in accordance with SDLC guidelines and with SOX requirements using both PMI and Six Sigma principles. *Rugby Building Products IT Infrastructure Project Manager at Rugby Building ... - May 10
... Successfully managed multiple concurrent customer billing projects in accordance with SDLC guidelines and with SOX requirements using both PMI and Six Sigma principles. *Rugby Building Products IT Infrastructure Project Manager at Rugby Building ... - May 10
Risk Management Information Security
Elkridge, MD
... DTT Consulting LLC Greenbelt, Maryland Jul 2017 - Feb 2021 Third Party Risk Analyst ●Developed, Implemented, and reviewed policies, procedures, standards, and guidelines per applicable regulations including ISO 27001, GDPR, CCPA, PCI DSS, SOX, and ... - May 10
... DTT Consulting LLC Greenbelt, Maryland Jul 2017 - Feb 2021 Third Party Risk Analyst ●Developed, Implemented, and reviewed policies, procedures, standards, and guidelines per applicable regulations including ISO 27001, GDPR, CCPA, PCI DSS, SOX, and ... - May 10
Project Manager Software Development
Auburn, AL
... Analyst driving cross-functional teams to develop privacy and security measures, facilitating compliance with SOX, PCI DSS, and GDPR. Hewlett Packard Enterprise (remote) 2012 – 2017 Senior Manager Program manager of cross-functioned, global teams ... - May 10
... Analyst driving cross-functional teams to develop privacy and security measures, facilitating compliance with SOX, PCI DSS, and GDPR. Hewlett Packard Enterprise (remote) 2012 – 2017 Senior Manager Program manager of cross-functioned, global teams ... - May 10
Accounts Payable Administrative Assistant
Woodlawn, PA, 17603
... Look for root cause of under/over budget Implement internal controls in plant for SOX compliance. Work with all departments to ensure current procedures are effective for control and documentation. Implement Ariba purchasing. Train all department ... - May 10
... Look for root cause of under/over budget Implement internal controls in plant for SOX compliance. Work with all departments to ensure current procedures are effective for control and documentation. Implement Ariba purchasing. Train all department ... - May 10
Manager - OTC, Supply Chain & Logistics, Credit and Collection
NCR, Philippines
... Collaboration Good listening skills Negotiation skills Unsurpassed work ethic Supply chain logistic Logistic Management Performance evaluations Stakeholder Management External Audit SOX Operational Planning Quality Audit Process Alignment Sales Mgt. ... - May 10
... Collaboration Good listening skills Negotiation skills Unsurpassed work ethic Supply chain logistic Logistic Management Performance evaluations Stakeholder Management External Audit SOX Operational Planning Quality Audit Process Alignment Sales Mgt. ... - May 10
Secret Clearance - RMF Cybersecurity Analyst midlevel
Nashua, NH, 03062
... SKILLS NIST SP (800-35, 800-171, 800-37 rev 2, 800-53 rev.5, 800-82, 800-18, 800-60) COBIT, HIPAA, ISO 27001, CMMC, PCI DSS, SOX, FIPS, FedRAMP, and OMB Circulars A-123 and A-130 PROFESSIONAL EXPERIENCE Oasis Systems, Burlington, MA November 2023 - ... - May 09
... SKILLS NIST SP (800-35, 800-171, 800-37 rev 2, 800-53 rev.5, 800-82, 800-18, 800-60) COBIT, HIPAA, ISO 27001, CMMC, PCI DSS, SOX, FIPS, FedRAMP, and OMB Circulars A-123 and A-130 PROFESSIONAL EXPERIENCE Oasis Systems, Burlington, MA November 2023 - ... - May 09
Chief Operating Officer (COO)
Arlington, TX
... 2009 Professional service firm specializing in technical accounting, SOX, derivatives for the oil & gas, manufacturing and gaming industries Chief Operating Officer Creatively changed the financial structure from a cost- Plus model to revenue based. ... - May 09
... 2009 Professional service firm specializing in technical accounting, SOX, derivatives for the oil & gas, manufacturing and gaming industries Chief Operating Officer Creatively changed the financial structure from a cost- Plus model to revenue based. ... - May 09
Internal Auditor Audit
McKinney, TX
A B O U T Internal Auditor with **+ years of Internal Audit experience with an emphasis on SOX compliance, operational auditing, and fraud investigation. Performed operational audits and managed multiple international and domestic audit engagements ... - May 09
A B O U T Internal Auditor with **+ years of Internal Audit experience with an emphasis on SOX compliance, operational auditing, and fraud investigation. Performed operational audits and managed multiple international and domestic audit engagements ... - May 09
Contract Specialist Administration
Bowie, MD
... Assisted employees with PeopleSoft training and manager with SOX audit. Resolved billing invoices issues. • Once a week performed contract work at off-site location (Vienna, VA,); attend weekly staff meetings. EDUCATION • Strayer University – 1520 ... - May 09
... Assisted employees with PeopleSoft training and manager with SOX audit. Resolved billing invoices issues. • Once a week performed contract work at off-site location (Vienna, VA,); attend weekly staff meetings. EDUCATION • Strayer University – 1520 ... - May 09