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SOX Compliance Expert

Deltona, FL
Timi Ogunnote, MBA, CISA, CSOE Phone: 226-***-**** Email: ad5dzk@r.postjobfree.com PROFILE Accounting, Audit and SOX 404 / 302 compliance global professional with over a decade hands-on working experience acquired via “Big 4”Public Accounting and ... - Apr 30

Project Manager Program

San Diego, CA
... Release documents and code promotion supporting a more robust path for changes/updates that meet SOX, ICE compliance. Setup a PMO and Production Support Team for the IoT business unit working with Executive Team and existing PMO's within AT&T to ... - Apr 30

Data Engineer

Tempe, AZ
... Deployed over 150 SOX Compliant reports using SSRS over SharePoint to further automate the reports for visibility to upper management • Tata Consultancy Services - Mumbai, India Jun 2019 - Aug 2019 Software Development Intern Developed a cutting ... - Apr 30

Risk Management Continuous Improvement

Herndon, VA
... Maintained detailed SOX documentation, guaranteeing accurate representation of scope, testing methodologies, and remediation activities. Proactively identified and addressed control deficiencies, partnering with stakeholders to mitigate risks and ... - Apr 30

Senior Oracle EBS Administrator

Monroe Township, NJ, 08831
... Worked in partnership with the leadership and audit teams to establish database security structures and adhere to SOX/PCI compliance. Capacity planning and monitoring the cost of data storage by implementing archive and purge policy. Skilled in ERP ... - Apr 30

Internal Audit Controls Manager

Royersford, PA
... with extensive management-level background – domestic and international - in all aspects of the internal audit/assurance function including Sarbanes Oxley (SOX) Compliance, staff management, due diligence, EH&S awareness and fraud investigation. ... - Apr 30

Security Engineer Cybersecurity

Newcastle upon Tyne, Tyne and Wear, United Kingdom
... ● Performed regulatory compliance audits including SOX, PCI, and HIPAA. ● Reported findings and advise on remediation efforts. ● Assisted in preparing business application owners prior to external audits. ● Implemented Static Application Security ... - Apr 30

Project Manager Senior It

Leland, NC
... the overall IT program ● Methodology/Tools: Microsoft Office Products, including Microsoft Project, Skype Conferencing, WebEx, SharePoint, Confluence and JIRA, government regulated, SOX compliant, Agile SDLC, Scaled Agile Framework 2 Laura D. ... - Apr 29

Devops Engineer Cloud Infrastructure

Richardson, TX
... • Ensure successful implementation of SOX audits, ISO and other audits. Technical Services Manager IBM Ltd August 2012 – September 2014 Client Avis Budget Car Rentals, Chennai India • Design, manage and administer the client’s data centers ... - Apr 29

Software Engineer Data

Hillsboro, OR
... Execute SOX Controls for different Applications I have worked on. Worked on writing the complex SQL queries to generate the Financial reports for the Client Analyzation purposes. Worked on Migration projects to migrate the code, Data and DB objects ... - Apr 29
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