Villa Rica, GA
... • Sales • Documentation review • Math • Hand tools • Working with people with disabilities • Phone etiquette • Hospitality • SOX • Accounting • Food handling • Statistical analysis • Customer inquiry handling • Driving • SAP • Painting • Data ...
- Jun 06
Clarksburg, MD
... Proficient with OCC/FFIEC examinations and industry frameworks including COSO, COBIT, SOX, ISO/IEC 207001, NIST, SOC, GDPR frameworks in addition to CIS controls. CORE STRENGTHS Exam Planning and Management Technology Risk and Operational Risk Exam ...
- Jun 06
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