United States
... SOX compliant. Processed AP Invoices as part of the AP Team. 100 invoices processed weekly. Work Experience Accountant Smithsonian Institute 600 Maryland Ave., SW Washington, DC 20024 Supervisor: Tim Strickland October 2020 – March 5, 2023 Develops ...
- Apr 16
Cairo, Cairo Governorate, Egypt
... Management Strategy Formulation SOX and Regulatory Compliance Communication Skills Major Achievements Selected by the International Institute of Internal Audit "IIA", Florida – USA to be a member in the Global Internal Audit Standards Board “IIASB”. ...
- Apr 16
Shelbyville, KY
... Crafted a compliance framework based on COBIT, integrating HIPAA, SOX, GLBA, PCI, ISO17799, and ITIL for IT operations. Enhanced cost-efficiency and operational effectiveness by streamlining Humana's approach to IT compliance challenges. Cabinet for ...
- Apr 16
Short Hills, NJ
... Developed SSRS report that compares the user access and role assignment in various systems for SOX audit purpose. Develop SSIS package that transfer billing/sales data from ERP system to other internal system for analyzing, reporting and payment ...
- Apr 16
Denton, TX
... Understanding of Active Directory, extremely proficient in Windows 2008 Servers networks and server environments, Hardware and Software Troubleshooting, DLP and Data security compliance, Good understanding of HIPAA, SOX, PCI DSS, FERPA, and GLBA ...
- Apr 16
Guthrie Center, IA, 50115
... My final responsibility was in revenue ensuring that we were within the SOX compliance for invoices being sent to the client. This involved dealing with the rating, billing and even pricing applications. Education Guthrie Center High School, Guthrie ...
- Apr 15
New Concord, KY
... • Promoted SOX compliance and led teams responsible for incident response. • Wrote and tested disaster recovery and incident response plans. Designed policies to protect assets and information. Network and Infrastructure • Managed multiple networks ...
- Apr 15
Houston, TX
... Working knowledge of OWASP Top 10 and SANS Top 25 software guidelines, Federal Financial Institutions Examination Council's (FFIEC) regulations, including Payment Card Industry (PCI-DSS), HIPAA/HITECH and Sarbanes-Oxley Section404 (SOX). Experience ...
- Apr 15
Union, NJ
... Implemented IT risks for Audit and Governance programs with SOX, IISO, COSO, COBIT, NIST Frameworks; enforced policies to support industry mandates. Internal Audit and Compliance (Consultant) Citigroup Global Markets, New York, NY Jun 2017 – Aug ...
- Apr 14
North Reading, MA, 01864
... security policies and procedures Working knowledge of PCI-DSS, ISO 27001, NIST SP 800-53 R5, HITrust, HIPAA, FISMA, CSA, SOX, and FTC frameworks and regulations In–depth experience with technology audit and planning in the financial services and ...
- Apr 14