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Senior Risk Management and Compliance Leader

Irvine, CA
... CORE COMPETENCIES Technology & Business Controls • Risk Mitigation Strategies • Data Security • Audit & Compliance (SOX, OCC, FINRA, SSAE 18) • Risk Management Tools (Archer, ServiceNow, Power BI, Tableau) • Staff Management & Development • ... - Feb 09

Senior Systems Engineer and Security Analyst

Yulee, FL
... ·Conducted Internal audits to ensure SOX, SOX 2 and PCI DSS compliance. ·MCSE (Expired) Technical Skills: ·Core VMware Virtualization Skills ESXi 6.7 VSphere and Virtual Center Server, P2V, V2V, Storage VMotion, HA, DRS, SRM 4.0, Host Profiles, vApp ... - Feb 09

Senior IT Leader, Project & Portfolio Manager

Houston, TX
... This was an automated system that performed server hardening, Operating System, Application and Network configurations (including SOX controls checks and reporting). This resulted in millions of dollars in savings when compared to the previous ... - Feb 09

Executive AI Product & SaaS Strategy Leader

Douglasville, GA
... (HIPAA, SOX, ISO, GDPR, NIST) Talent Development Cross-Functional & Global Team Leadership EDUCATION M.S., Management Information Systems – Nova Southeastern University B.S., Engineering – University of South Florida CERTIFICATIONS JOSEPH CANGE, SR. ... - Feb 08

GRC Manager Information Security

Kennett Township, PA
... Conducted vendor risk assessments, control testing, and due diligence aligned with GLBA, SOX, NIST 800-53, and internal banking risk frameworks. Evaluated inherent and residual risk across vendor portfolio, validating remediation plans and ensuring ... - Feb 07

Accounting Professional with GAAP Expertise and ERP Experience

St. Louis, MO
... • Intuit ProConnect • Food industry • Accounting systems • Time management • Guest services • Attention to detail • SOX • Staff accountant experience • VLOOKUP function • Financial analyst experience • Financial segment report preparation • ... - Feb 07

Senior FP&A Leader with 14+ Years FP&A Expertise

Bengaluru, Karnataka, India
... Support SOX audits and Project Management Review audits. Prepare financial dashboards for project leadership. Monitor project expenditures and report deviations. Aug 2012 – Jun 2021 PROJECTS & INITIATIVES Honeywell Aerospace (BAP): Implemented IT ... - Feb 07

Multifaceted Administrative and Educational Professional

New Albany, IN
... & Tax Compliance Cost Accounting & Profitability Analysis Cash Flow Management Compliance & Regulatory Knowledge GAAP & IFRS SOX Compliance Software & Technology Microsoft Office (Word, Excel ) Content Management Systems (CMS) Microsoft 365 (Go365) ... - Feb 06

Cybersecurity Professional with IT Ops Expertise

Edmonton, AB, Canada
... Drove compliance-related initiatives, including gap assessments for new and existing policies and standards such as PCIDSS, ISO 27001, HIPPA, NIST, SOX, SOC2 compliance and audit process. Conducted Data Privacy Impact Assessments (DPIAs) on ... - Feb 05

Certified Workday HCM Consultant with 6+ Years Experience

Shrewsbury, MO, 63119
... Configuration & Testing: Workday Business Process Framework, Calculated Fields, Notifications • Security & Compliance: HIPAA, SOX, GDPR, Workday Security Audits • Collaboration & Communication: HR Business Partners, IT Teams, Finance, Compliance • ... - Feb 05
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