Plantation, FL
... Governance, Risk & Compliance (GRC): Enterprise Risk Management (ERM), Risk Assessment & Mitigation, Audit Management, Regulatory Adherence (GDPR, HIPAA, CCPA, SOX, PCI DSS, FISMA, NIST RMF). Security Operations & Management: SOC Oversight, Incident ...
- Sep 13
Asheville, NC, 28801
... – Skillman NJ 2/10 to 6/10 Consultant /Accounts Receivable Analyst * Review activity performed in SAP Accounts Receivable for Trade Customer accounts to ensure transactions are being processed in accordance with SoX Audit guidelines and SOPs. ...
- Sep 12
Carpentersville, IL
... EXPERIENCE Walgreens, Technical Risk & Compliance Administrator Jul 2025 - Aug 2025 Assisted in review and updated IT SOX controls and self-assessments to ensure accuracy and completeness of data Assisted in regulatory cybersecurity guideline ...
- Sep 12
Jersey City, NJ
... Proven record in healthcare, finance, and IT industries, improving efficiency by 30%+ through ETL workflows, data modeling, and governance frameworks (HIPAA, SOX, GDPR). Known for bridging business and technical teams, reducing reporting cycles by ...
- Sep 12
Carteret, NJ, 07008
... Established and maintained project governance frameworks tailored to financial regulatory environments such as SOX, PCI DSS, and GDPR, ensuring compliance at all phases. Oversaw implementation of risk management frameworks within financial systems, ...
- Sep 12
El Paso, TX
... • Managed comprehensive control matrices, ensuring SOX’s compliance with identity access and security protocols while maintaining user productivity. • Coordinated with cross-functional teams to align security practices with business objectives, ...
- Sep 12
Arlington, TX
... Serverless SQL Pools), Microsoft Fabric, Azure Key Vault, Azure DevOps, Snowflake, Power BI, SQL, Change Data Capture (CDC), GitHub, Azure Databricks Repos, Databricks Audit Logs, Role-Based Access Control (RBAC), SOX Compliance, PCI DSS Compliance. ...
- Sep 12
New York City, NY
... system initiatives to meet business needs Completed the ERP system transition from Skip Hop to Carter’s while ensuring SOX compliance Perform ad hoc duties as requested by the Senior Director of Shared Services and VP Controller Gabriel and Co. ...
- Sep 12
Santa Clara, CA
... Project Manager Tata Consultancy Service (Client: MoneyGram) June 2015 - June 2019 ●Led a 20-member agile team on modernization of EDI/MFT (Seeburger), reducing licensing costs by 70% ●Ensured system compliance with PCI/SOX standards for the secure ...
- Sep 11
Jacksonville, FL
... Held weekly meetings with key business partners to provide financial guidance and to stay abreast of any new developments, review variances, and provide updates Ensured that all financial reporting adhered to applicable GAAP/SOX rules & Compliance. ...
- Sep 11