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Customer Service Specialist in Regulated Environments

Dallas, TX
... Various Other Positions May 1978 – May 2009 Dates Job Title Company 2007-2009 SOX IT Audit Manager Dresser Inc 2002-2005 Senior IT Auditor SOURCECORP 1997-2002 Senior Auditor American Airlines 1992-1995 Business Systems Analyst The Associated Group ... - Jan 23

Materials Coordinator with 5+ years of supply chain experience

Houston, TX
... • Supported internal audits, including SOX audits, and ensured warehouse security and compliance with corporate standards. • Collaborated with cross-functional teams to ensure equity in warehouse operations and material flow, fostering positive ... - Jan 22

Chief Data Architect

Boston, MA
... Compliance: Ensured SOX, HIPAA, PCI DSS, andGDPRcompliancewithautomated audits, security compliance, logging all transactions and loads, developing secure audit trails and using methods likeVoltagesourcetocloud,cloud to source SecureData encryption ... - Jan 22

Program & Project Management Executive Leader

Houston, TX, 77042
... ●Facilitated SOX alignment discussions among business units, risk teams, and IT, ensuring regulatory compliance and governance. PROGRAM MANAGER - (On Site), NK Energy, LLC, Houston, TX 5/2015 – 06/2023 Developed and implemented strategic engineering ... - Jan 21

Senior IT Program Manager AI, Data, & Enterprise Delivery

Robbinsville Township, NJ
... Strong background in Agile/SAFe, cloud modernization, platform migrations, and enterprise governance (HIPAA, SOX, IRM, TVM, VPAT). Early career as a software engineer (Oracle Financials, Java, Mainframe), providing a strong technical foundation for ... - Jan 21

Salesforce Developer - Admin Certified - 5+ Years Experience

Hyderabad, Telangana, India
... Advanced Customization & Security: Engineered robust CRUD/FLS frameworks, reusable Apex Trigger frameworks, and optimized CPQ performance to meet stringent SOX and HIPAA compliance requirements. Integration Expertise: Integrated Salesforce with ... - Jan 21

Accounts Payable / Junior Accountant Candidate

Northridge, CA
... • Assisted as a SOX Tester. Reason for leaving: Assignment completed. Solar Electrical Systems 04/2014-10/2014 Contracts/Operations Manager (Contractor) • Processing contract agreements (10 a day) in the construction industry for both residential ... - Jan 21

Seasoned Accounts Payable & Payroll Specialist

Upper Marlboro, MD
... Performed SOX compliance audits and maintained contract records. Reconciled AP accounts and handled tax submissions. Key Achievements: Reduced late payments by 25% through vendor alert system. Maintained 100% payroll accuracy for five consecutive ... - Jan 21

IT Security & Cloud Architecture Leader

Rochester Hills, MI
... CORE COMPETENCIES • Cybersecurity Leadership & Governance • Cloud Security (Zscaler ZIA/ZPA, SASE, CASB, IaaS/PaaS/SaaS) • Network Architecture & Zero Trust • Enterprise Risk & Compliance (HIPAA, PCI, SOX) • Security Roadmaps & Program Development • ... - Jan 21

Salesforce Engineer - Apex, LWC, Integrations, CI/CD

Newark, DE
... Security & Compliance Org-Wide Defaults (OWD), Role Hierarchies, SSO, OAuth, Object/Field/Record-Level Security, GDPR, HIPAA, SOX, Threat Modeling Agile Methodologies Agile, Scrum, Waterfall, Test-Driven Development (TDD), Jira, Confluence Marketing ... - Jan 20
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