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Resume alert |
Resumes 41 - 50 of 560 |
Los Gatos, CA
... First year SOX control documentation, streamline month-end close, full financial reconciliations and audit support. Establish and document policies and procedures, reporting for SEC subsidiary. Forecasting, prepare and deliver metrics, KPI, OKRs. ...
- 2023 Feb 27
San Jose, CA
... Citi Bank(7.7M): Secured Branch automation and revamped ITIL for SOX, PCIDSS, HIPPA, turbo-DPI security and policies for Wireless VPNs, LBs, and Server traffic GE $6.6 M Contract: Integrated IDS/IPS and SSL security/UTM suites to build direct ...
- 2023 Feb 16
Santa Cruz, CA, 95065
... (Allowed us to roll-out Carbonite & Encryption to mobile users) • Salesforce (CRM) • NetSuite to Oracle (ERP) migration while adhering to SOX compliance 3/2015 to 8/2018 Edgewater Networks, (Acquired By Ribbon Communications) San Jose, CA. ...
- 2023 Feb 07
Union City, CA
... Edwards, IQMS, ERP systems, ADP, attended IFEB conferences and classes relating to Third Party Administration, Asset Management, SOX, Auditing, Sales Strategy, and ERISA., Salesforce, Acclamation System HR and Accounting software, MAC Book Pro, ...
- 2023 Feb 02
Sunnyvale, CA
... MCFARLAND **** ********* ***** Sunnyvale, CA 94087 adu1z2@r.postjobfree.com SUMMARY: Experience in SOX Process and Controls, Internal Audit, and Information Systems Risk Management/Computer Audit,. California-CPA(inactive), AICPA-CITP, Certified ...
- 2023 Jan 31
Morgan Hill, CA
... Designed/managed security system, CCTV, and access control as SOX Security Policy Team Member. Worked for Pro Log Corporation from 1981 to 1987 as Buyer/Manufacturing Services Supervisor.
- 2023 Jan 25
San Jose, CA
... Security Management, Cloud – AWS, GCP, SaaS, GRC, DLP, Governance, Compliance, Privacy, ISO 27001/2, NIST 800-53, GDPR, CCPA, SOX, HIPAA, HITRUST, SSAE 16, SOC 2 Type 2, FFIEC, GLBA, Product Security, DevOps-Operations Security, SSDLC, SIEM, SOC, ...
- 2023 Jan 24
Santa Clara East Central, CA, 95050
... Analyze, test, and document key SOX and IT General controls. Coordinate SOX compliance processes, assessing IT general controls in connection with program development, and change management. Coordinate and conduct walkthroughs, observations, and ...
- 2023 Jan 17
San Jose, CA
... · Prepared and submitted wire transfer payment request · Processed weekly payment runs · Provided supporting documents for SOX control assessment · Collaborated with shared services team to verify and report all change orders, deals cancelled and ...
- 2023 Jan 11
Milpitas, CA, 95035
... ARDELYX, INC., Fremont, CA Aug 2017 – Mar 2018 SEC and SOX Consultant, full-time, through Connor Group Prepared one 10-Q and one 10-K, including cash flow statement, all related tables, MD&A, support files and disclosure checklists and updates to ...
- 2022 Dec 29