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Resumes 491 - 500 of 19722 |
Bedford, TX
... Expert in Workday Release Management, conducting impact analysis for SOX compliance, enabling secure financial and HR processes. Proven ability in managing and improving Workday system performance, spotting inefficiencies, and proposing continuous ...
- Feb 05
Palm Bay, FL, 32907
... •Implemented secure product development practices for entire product lifecycle for web applications development pertaining to SOX, ISO 27001, and PCI/DSS. •Maintained GRC governance, risk and compliance along with CIA (confidentiality, integrity, ...
- Feb 05
United States
... Testing, Performance Testing, Automated Testing, Quality Assurance, Defect Tracking Security & Compliance: GDPR Compliance, SOX Compliance, Internal Controls, Data Privacy, Risk Management, Security Audits, Compliance Reporting, Security Best ...
- Feb 05
Skokie, IL
... Collaborated with compliance teams to maintain SOX, HIPAA, and GDPR readiness within Workday configurations and reports. Documented functional specifications, mapping guides, and configuration workbooks for cross-team transparency and audit ...
- Feb 05
Pittsfield, MA
... ● Conducted regular audits to assess compliance with PCI-DSS, ISO 27001, and SOX regulations, coordinating remediation efforts and ensuring alignment with organizational goals. ● Designed and executed company-wide security awareness programs and ...
- Feb 05
McLean, VA
... enabling transparency and confidence for finance users during daily monthly and quarter end close Designed reconciliation and control frameworks to support close activities variance analysis certifications SOX controls and audit requirements. ...
- Feb 04
Loveland, OH, 45140
... • Manage Security Reports (SRA, SRAQ), PenTests and Audit documentation (SOX) to maintain security and audit protocols. • Multiple shared technology platforms to ensure successful and collaborative remote working teams (JIRA, Sharepoint, Teams, ...
- Feb 04
Hickory, NC
... • Microsoft Access • Triage • Benefits administration • Assembly • Social work • Data collection • Mentoring • Business operations • SOX • Workers' Compensation • Management • OSHA 10 • Human resources management • Data entry • Bookkeeping • Payroll ...
- Feb 04
Binangonan, Rizal, Philippines
... Trained stakeholders on SOX CMDB Business Service Certification. Factset Philippines Inc (Philippines) (Financial Data Service Provider). 4/2010-8/2014:- Process QA for Estimates (Japanese language resources) ●PM of the “FactSet Estimates” business ...
- Feb 04
Marietta, GA, 30067
... Collaborated with finance, compliance, and IT teams in an Agile framework, ensuring reporting pipelines aligned with SOX and regulatory audit requirements. Business Data Analyst Data Square India Jan 2021 – Jun 2023 Queried large-scale Oracle and ...
- Feb 03