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Resumes 411 - 420 of 19558 |
Ahmedabad, Gujarat, India
... Ensured compliance with SOX, FINRA, and GDPR via IAM-based access controls, S3 encryption, Delta audit history, and robust data handling policies. Enabled proactive observability through CloudWatch, Datadog, and DAG monitoring, reducing MTTR for ...
- 2025 Sep 19
Lizella, GA, 31052
... Must comply with SOX narratives and COSO's, following cash applications policy and procedures without exception. Accounts Receivable Specialist Leggett & Platt Inc-Carthage, MO July 2002 to July 2010 Research and resolve unidentified, unapplied cash ...
- 2025 Sep 18
Oceanside, CA
... and Credit Cards • Operational Risk Management & Risk Assessments • Vendor Management – Assessment (KPI) & Due Diligence • SOX Minimum Capital Requirements (Addresses credit, operational and market risk) • Examination Management – Audit Function ...
- 2025 Sep 18
Minneapolis, MN
... Cross-functional Collaboration with finance, accounting, SOX Security Compliance, and project teams to ensure alignment between project milestones and billing schedules. MoneyGram– Minneapolis, MN Feb 2017 – Oct 2018 Project Manager/Lead SailPoint ...
- 2025 Sep 18
Boydton, VA
... full software development lifecycle for custom PLM integrations and Oracle 11i interfaces • Compliance Programs: Implemented SOX-compliant business processes across multiple applications and global locations • BOM Optimization: Developed master data ...
- 2025 Sep 18
Celina, TX
... Expertise includes streamlining month-end close, leading SOX compliance reviews, and enhancing operational efficiency through system implementations (SAP, Sage Intacct, Blackline, QuickBooks). Recognized for adaptability, problem-solving, and ...
- 2025 Sep 18
The Villages, FL, 32162
... Indicators (KPIs) Process Improvement Revenue Enhancement Staff Development Team Building Leadership Variance Analysis 404 -- SOX Compliance Problem-Solving Relationship Management Professional Experience Simitree Acquisition, LLC (dba Simitree), ...
- 2025 Sep 17
Staten Island, NY
... Working domain knowledge in bank systems (Murex, Calypso, ION, Summit, Kondor+), risk management (Market/Credit/Operational Risk, CECL, VAR, Monte Carlo), and regulatory compliance (SOX, CECL, AML, Basel, Dodd-Frank, FINRA, MAS, OFAC). Skilled in ...
- 2025 Sep 17
Houston, TX
... Ensured SOX compliance through structured data transformation, cleansing, and governance protocols. PSS Companies Houston Senior IT Technical Business Analyst (Contract) 9/2014 – 2/2015 Unified reporting from two ERP systems (Sage/Accpac and Epicor) ...
- 2025 Sep 17
Allentown, PA
... ************@*****.*** 513-***-**** Skills Summary Risk and Control Assessment Audit Planning &Execution Integrated end-to-end Audit User Access Management & Control Application Controls ITGC, SOX & Internal Controls Testing Regulatory Compliance ...
- 2025 Sep 17