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Los Angeles, CA
... and Credit Union compliance with PCI, SOX, NIST, and the NCUA, which is modeled after FISMA IT Manager Miles Chemical Company Arleta Functioned as the IT Manager for Miles Chemical Company, a rapidly growing company with an international presence. ...
- 2023 Oct 10
Anaheim, CA
... Designed custom TMS application (FMICAP) & Online SaaS providing Order/Shipment/Freight Bill rating, GL Coding & custom reporting for clients and SOX & accrual reporting. Operate as the Teams Windows Build-Master for installer executables. Corporate ...
- 2023 Oct 10
Long Beach, CA
EXPERIENCE */** - ******* ******: Risk Management IT Consultant, Internal Audit ● Assisted internal audit with risk assurance and compliance services, such as HITRUST, SOC, ISO and SOX ● Assured control assessments are operating correctly with ...
- 2023 Sep 29
Los Angeles, CA
... Adhered to SOX compliance initiatives. Assist in providing audit checks to ensure requirements, code implementation and deployment transition against environments which obtained the approval in those areas for feature delivery. Environment/Skills: ...
- 2023 Sep 20
Los Angeles, CA, 90028
... ●Ensured compliance for project tracking, change management, SAS70 and SOX audits. Projects sizes ranged from multi-year and multi-month projects. ●Responsible for project estimates, project plans, tracking, status, and deployments. ...
- 2023 Sep 16
Irvine, CA
... Updated internal controls, SOX compliance, and improved filing system. Highly organized by keeping a tight filing schedule to avoid late fees, penalties, and interests. Saved money on state audits by providing necessary documentation, reports, and ...
- 2023 Sep 04
Los Angeles, CA, 90004
... •Applied Regulatory Compliance (HIPAA, FISMA, CFAA, CIPPA, COPPA, SOX, GLBA). •Used Risk Management Frameworks in the design and development of Network Security Design, Network Perimeter Security, Wi-Fi, MDM, Endpoint Security, DLP, and Business ...
- 2023 Aug 25
La Puente, CA
... Ensured department was in accordance with policies and procedures, state, federal, and local laws and FDA compliance to include Sarbanes-Oxley Act (SOX), Good Manufacturing Practices, and other regulatory requirements. Electronic Document Management ...
- 2023 Jul 29
Irvine, CA
... Projects include supply-chain management, contract compliance, Sarbanes-Oxley (SOX), Joint participants, Regulatory Compliance, and Corporate Governance. Evaluate the design and operational effectiveness of internal controls to ensure regulatory ...
- 2023 Jul 18
Torrance, CA
... Accountant: Worked with Controller, mapping, ERP, SOX, consolidations. FAT Brands, Inc. – Sr. Accountant: Worked with controller; accounting manager; FP&A, Month End Close, GL analysis. Boom! Studios – Sr. Accountant: Responsible AP, AR, FP&A ...
- 2023 Jul 11