| Resume alert | Resumes 11 - 20 of 519 |
Regulatory Compliance Financial Management
Playa Vista, CA, 90094
... Competent in applying Six Sigma methodology to enhance treasury management processes and ensure SOX 404 compliance. Demonstrated ability to implement rolling forecast models and establish SMART goals for funding acquisition and financial growth. ... - Mar 30
... Competent in applying Six Sigma methodology to enhance treasury management processes and ensure SOX 404 compliance. Demonstrated ability to implement rolling forecast models and establish SMART goals for funding acquisition and financial growth. ... - Mar 30
Information Security, Privacy & Cyber Risk Executive
Long Beach, CA, 90815
... Skilled in evaluating and enhancing existing security policies & procedures to align with regulatory requirements and industry standards, such as ISO 27001/27002, NIST 800-53 & CSF, OWASP, PCI DSS, SOC 2, HIPAA, SOX, GLBA, GDPR, & CCPA/CPRA. ... - Mar 27
... Skilled in evaluating and enhancing existing security policies & procedures to align with regulatory requirements and industry standards, such as ISO 27001/27002, NIST 800-53 & CSF, OWASP, PCI DSS, SOC 2, HIPAA, SOX, GLBA, GDPR, & CCPA/CPRA. ... - Mar 27
Business Analyst/Business Systems Analyst
Anaheim, CA
... and plans, and document the results Worked with stakeholders to write UAT Scripts and UAT plans, and document results HIPAA, SOX, tax, and internal compliance - CSOX certification from the SOX Institute I thank you for taking the time to review this ... - Mar 06
... and plans, and document the results Worked with stakeholders to write UAT Scripts and UAT plans, and document results HIPAA, SOX, tax, and internal compliance - CSOX certification from the SOX Institute I thank you for taking the time to review this ... - Mar 06
Financial Reporting Specialist
Los Angeles, CA
... I have expert knowledge of SOX compliance and a proven track record of implementing comprehensive improvements to internal control processes while building successful collaborative relationships with cross-functional business partners and teams. ... - Mar 05
... I have expert knowledge of SOX compliance and a proven track record of implementing comprehensive improvements to internal control processes while building successful collaborative relationships with cross-functional business partners and teams. ... - Mar 05
Los Angeles Data Analytics
Los Angeles, CA
... the tech and music industry • Perform financial and IT audits to evaluate process risks and control effectiveness for SOC & SOX reports University of Southern California Research Assistant Jan 2021 – Aug 2021 • Investigate legislation’s effects on ... - Feb 29
... the tech and music industry • Perform financial and IT audits to evaluate process risks and control effectiveness for SOC & SOX reports University of Southern California Research Assistant Jan 2021 – Aug 2021 • Investigate legislation’s effects on ... - Feb 29
Private Equity Change Management
El Segundo, CA
... Ensure that all regulations are met: SOX, HIPAA, GDPR, FAR, DFAR, NIST, ITAR, COBIT, EVMS, etc. Worked with diverse, global IT groups to maintain momentum to quickly integrate disparate operations into an efficient, process-based organization, ... - Feb 21
... Ensure that all regulations are met: SOX, HIPAA, GDPR, FAR, DFAR, NIST, ITAR, COBIT, EVMS, etc. Worked with diverse, global IT groups to maintain momentum to quickly integrate disparate operations into an efficient, process-based organization, ... - Feb 21
Technical Support Financial Services
Carson, CA, 90745
... Perform regular data analysis interval metrics analysis of IT operational process base on the risk and provide report to management for SOX compliance. (APD -2 verification of access and APD-4 Termination and Removal of access) Conduct regular and ... - Feb 19
... Perform regular data analysis interval metrics analysis of IT operational process base on the risk and provide report to management for SOX compliance. (APD -2 verification of access and APD-4 Termination and Removal of access) Conduct regular and ... - Feb 19
Project Manager Business Analyst
Irvine, CA
... Good domain knowledge and work experience in SOX (Sarbanes Oxley) compliance, Object Oriented Analysis, Design and Agile Methodology, JAD Sessions, Live Meetings and Interviews. Current technology experience includes E-Commerce, E-Business, and Back ... - Feb 16
... Good domain knowledge and work experience in SOX (Sarbanes Oxley) compliance, Object Oriented Analysis, Design and Agile Methodology, JAD Sessions, Live Meetings and Interviews. Current technology experience includes E-Commerce, E-Business, and Back ... - Feb 16
Systems Administrator Senior
Santa Monica, CA
... Log & Active Threat Management and Remediation (Cisco) •Security Officer (primary and secondary) •Compliance (HIPAA, SOX, PCI) Pre-Audit & Audit Reponses & Remediation & Risk Assessment •Troubleshot and resolved technical issues and outages, ... - Feb 16
... Log & Active Threat Management and Remediation (Cisco) •Security Officer (primary and secondary) •Compliance (HIPAA, SOX, PCI) Pre-Audit & Audit Reponses & Remediation & Risk Assessment •Troubleshot and resolved technical issues and outages, ... - Feb 16
Information Security Compliance Analyst
Garden Grove, CA
... SKILLS Assessments & Compliance: SOC 2 - Type 1 & 2 Reports, PCI-DSS, GRC, CAIQ, SSAE 18, SIG, HITRUST, HIPAA, CCPA, ISO 27001/2, NIST 800 series, COBIT, COSO, SOX, FedRAMP, ITGC, Vendor/Supplier Security Audit, FIPS 199/200, FISMA, CMMC IT Program ... - Feb 12
... SKILLS Assessments & Compliance: SOC 2 - Type 1 & 2 Reports, PCI-DSS, GRC, CAIQ, SSAE 18, SIG, HITRUST, HIPAA, CCPA, ISO 27001/2, NIST 800 series, COBIT, COSO, SOX, FedRAMP, ITGC, Vendor/Supplier Security Audit, FIPS 199/200, FISMA, CMMC IT Program ... - Feb 12