Portland, OR, 97201
... oRegulatory & Control Framework Execution: Drive adherence to SOX, QFC, FATCA, and enterprise risk governance standards, translating regulatory requirements into system capabilities, control frameworks, and audit-ready documentation across capital ...
- Jun 05
Charlotte, NC
... • Compile and present monthly financial and operational reports, including cost savings, profitability forecasts, and SOX-compliant audits. • Partner with finance teams to ensure accurate invoice reconciliation and budget alignment for all material ...
- Jun 05
Chicago, IL
... Extended Events, query optimization, workload tuning Security and Compliance: TDE, auditing, RBAC, encryption, GDPR, HIPAA, SOX, SOC 2 Automation and DevOps: PowerShell, Python, Bash, YAML, JSON, Git, GitHub, Bitbucket, Jenkins, Ansible Data ...
- Jun 05
Jackson, MI
... Manage staff of (2) financial analysts and lead financial reporting efforts to align the organization to SEC, SOX, GAAP and IFRS reporting standards and requirements. The primary resource for Royal global Key Accomplishments: Implemented the ERP ...
- Jun 05
Midrand, Gauteng, South Africa
... SOX-aligned change control (Solution Manager, ChaRM). • Tools: Solution Manager, ChaRM, ServiceNow, JIRA, Confluence, HP ALM, Tricentis Tosca, Signavio, MS Project. PROFESSIONAL EXPERIENCE SAP Delivery Lead / Applications Manager — S/4HANA (incl. ...
- Jun 05
Denver, CO
... / DETECTION DUE DILLIGENCE & SIG QUESTIOAIRES INTERNAL CONTROLS / PCI-DSS BANK AUDITS/CASH OPERATIONS POLICIES & PROCEDURES SOX / ITGC / ICFR TESTING FINANCIAL SERVICE INDUSTRY COSO / IIA / ACFE STANDARDS AUDIT REMEDIATION PROFESSIONAL EXPERIENCE ...
- Jun 04
Evergreen Park, IL, 60805
... standards (HIPAA, PCI DSS, SOX) Digital forensics (data recovery, stenography) Linux (command line, terminal, packages, text editors) Experience: Robert Half Technology Windows 10 Migration Technician – Valent BioSciences, Libertyville, IL. ...
- Jun 04
Marietta, GA
... ●Provide Security Consultation with implementation technical security expertise for projects while applying applicable policies and regulations and better practices of: ●Company Security Policies and Standards ●FFIEC ●NACHA (ACH) ●SOX ●PCI DSS and ...
- Jun 04
Remote, OR
... and basic training, helping team members navigate new systems Created user-friendly documentation to support daily operations SOX COMPLIANCE CONSULTANT Dun & Bradstreet – Short Hills, NJ 03/2012 – 02/2013 Supported business teams by gathering ...
- Jun 04
Dallas, TX
... Hub, and building AI-driven conversational and no-code automation solutions, proficient in web technologies and ServiceNow development, including portals, widgets, integrations (REST/SOAP), and compliance with SOX, PCI, and HIPAA standards. ...
- Jun 04