| Distance: | Resume alert | Resumes 1 - 10 of 19696 |
Senior Internal Auditor with SOX & ITGC Expertise
Queens, NY, 11357
... Deep expertise in SOX 404, internal controls, and compliance frameworks, with a strong track record of identifying control gaps, strengthening governance, and partnering with stakeholders to drive timely remediation. Core Competencies Internal Audit ... - Apr 22
... Deep expertise in SOX 404, internal controls, and compliance frameworks, with a strong track record of identifying control gaps, strengthening governance, and partnering with stakeholders to drive timely remediation. Core Competencies Internal Audit ... - Apr 22
Workday Techno-Functional Analyst with 5+ Years Experience
Overland Park, KS
... ·Ensured business requirements and proposed solutions complied with organizational policies and applicable regulatory standards including GDPR, HIPAA, and SOX, supporting compliance documentation and audit trail maintenance activities. ·Assisted in ... - Apr 21
... ·Ensured business requirements and proposed solutions complied with organizational policies and applicable regulatory standards including GDPR, HIPAA, and SOX, supporting compliance documentation and audit trail maintenance activities. ·Assisted in ... - Apr 21
SAP Basis (S/4HANA) Consultant Resume
Justin, TX, 76247
... Superuser Privilege Management (/n/VIRSA/VFAT) for Emergency Access, Segregation of Duties (SOD) and Sarbanes-Oxley Compliance (SOX) Audit Proficiency in Developing, Debugging, Unit Testing, Integration Testing Deployment and Support, Root cause ... - Apr 21
... Superuser Privilege Management (/n/VIRSA/VFAT) for Emergency Access, Segregation of Duties (SOD) and Sarbanes-Oxley Compliance (SOX) Audit Proficiency in Developing, Debugging, Unit Testing, Integration Testing Deployment and Support, Root cause ... - Apr 21
sr data architect dba recruiter
San Diego, CA
... The staging environment was used for loading, filtering, profiling, and eventual loading into the Archer schema target environment for asset security compliance with company and SOX requirements. Worked with large amounts (millions of rows) of asset ... - Apr 21
... The staging environment was used for loading, filtering, profiling, and eventual loading into the Archer schema target environment for asset security compliance with company and SOX requirements. Worked with large amounts (millions of rows) of asset ... - Apr 21
Financial Data Analyst with 20+ Years Experience
Woonsocket, RI
... Salient MicroStrategy MySQL/PL SQL/T SQL Oracle Financials PeopleSoft Financials Point-of-Sale Power BI PowerPoint SAP SOX SSRS / SSIS Snowflake Tableau Workday Professional Experience Grant Specialist Contractor Aug 5, 2025 – Jan 16, 2026 DCYF ... - Apr 21
... Salient MicroStrategy MySQL/PL SQL/T SQL Oracle Financials PeopleSoft Financials Point-of-Sale Power BI PowerPoint SAP SOX SSRS / SSIS Snowflake Tableau Workday Professional Experience Grant Specialist Contractor Aug 5, 2025 – Jan 16, 2026 DCYF ... - Apr 21
Workday Financials & Integrations Consultant
Jersey City, NJ
... ·Designed and optimized Prism Pipelines to process high-volume transactional and journal data for SOX-compliant reporting and analytical use cases. ·Built journal detail and enrichment tables in Prism to support audit-ready financial statements and ... - Apr 21
... ·Designed and optimized Prism Pipelines to process high-volume transactional and journal data for SOX-compliant reporting and analytical use cases. ·Built journal detail and enrichment tables in Prism to support audit-ready financial statements and ... - Apr 21
Workday Extend Developer with 8+ Years Experience
Hyderabad, Telangana, India
... Ensured integration solutions adhered to regulatory compliance standards including HIPAA, GDPR, and SOX. Worked with senior developers and stakeholders to analyse integration gaps and recommend best practices and optimizations. TECHNICAL SKILLS: • ... - Apr 21
... Ensured integration solutions adhered to regulatory compliance standards including HIPAA, GDPR, and SOX. Worked with senior developers and stakeholders to analyse integration gaps and recommend best practices and optimizations. TECHNICAL SKILLS: • ... - Apr 21
Administrative Support Specialist in Healthcare/Corporate Settings
Irvington, NJ, 07111
... • Databases (4 years) • Time management (5 years) • Business Consulting (3 years) • Balance Sheet Reconciliation (3 years) • SOX (2 years) • Health Insurance (3 years) • EMR systems (3 years) • Accounts Payable (5 years) • Accounting Software (3 ... - Apr 21
... • Databases (4 years) • Time management (5 years) • Business Consulting (3 years) • Balance Sheet Reconciliation (3 years) • SOX (2 years) • Health Insurance (3 years) • EMR systems (3 years) • Accounts Payable (5 years) • Accounting Software (3 ... - Apr 21
Senior Data Engineer - Cloud-Native Data Platforms Expert
Charleston, SC
... ● Applied data governance and access controls using Unity Catalog and Azure Purview ensuring compliance with HIPAA, GxP, and SOX standards. ● Automated pipeline deployments using CI/CD practices with GitHub Actions and Azure DevOps. ● Designed and ... - Apr 21
... ● Applied data governance and access controls using Unity Catalog and Azure Purview ensuring compliance with HIPAA, GxP, and SOX standards. ● Automated pipeline deployments using CI/CD practices with GitHub Actions and Azure DevOps. ● Designed and ... - Apr 21
Healthcare Outreach & Home Care Professional
Bonita Springs, FL
... Management (10+ years) • Caregiving • Long term care • Maternal-fetal medicine • Geriatrics • Alzheimer's care • Group home • SOX • Lead generation • Microsoft Outlook • Organizational skills • Event coordination • Time management • Information ... - Apr 20
... Management (10+ years) • Caregiving • Long term care • Maternal-fetal medicine • Geriatrics • Alzheimer's care • Group home • SOX • Lead generation • Microsoft Outlook • Organizational skills • Event coordination • Time management • Information ... - Apr 20