Sox Resumes

Seattle, WA
... Core Competencies Strategic Leadership & Vision Identity, Security, Compliance and Governance Access governance, compliance management, SOX and ITGC controls, audit readiness, policy implementation, risk management, trust and safety, security ... - Mar 06

Pittsburgh, PA, 15220
... Designed granular AWS IAM roles/policies and implemented AWS Config, Security Hub, GuardDuty to maintain PCI-DSS/SOX audit readiness and remediate vulnerabilities automatically. Implemented AWS Backup, S3 lifecycle policies, and cross-region ... - Mar 06

Los Angeles, CA
... • Applied IAM roles and policies, configured AWS KMS for encryption at rest, and enabled Security Groups for network-level access control, maintaining SOX and GDPR compliance across all workloads. • Leveraged AWS Cost Explorer and Auto Scaling ... - Mar 06

Manchester, CT
... • Supported Oracle HCM Security administration, maintaining role-based access control and ensuring SOX compliance across HR, Payroll, and Benefits admin roles. • Led the development of Technical and Functional Design Documents (TDD/FDD), creating a ... - Mar 06

United States
... ZAP, SonarQube, Snyk, Trivy, Aqua Security, HashiCorp Vault, Security Automation, Shift-Left Security, Compliance (PCI DSS, SOX, HIPAA, GDPR, SOC 2), IAM Best Practices, Zero Trust, Automated Vulnerability Scanning • Observability, Monitoring & ... - Mar 06

Stockbridge, GA
... Tapestry/AP Claims (Epic)-2017 Google AI (Consera)-2026 Azure MS Certification – In Progress -2026 IT skills Change Mgmt Sox Operations Database Design/Mgmt Performance Tuning Continuous Integration Agile Methodologies Incident Response Scripting ... - Mar 06

Richmond Hill, ON, Canada
... Directed teams in the implementation of disaster recovery and system redundancy protocols while maintaining full compliance with SOX regulations. Administered AS/400 (IBM i) databases and gaming service interfaces, supporting BALLY and Casino ... - Mar 05

Elmhurst, IL
... Plan Cache System Performance Navigator for GUI Interface, PDI (Performance Data Investigator) System Networking, Line Description, Controller Description, TCP/IP, NETSTAT, Printer setup, Spooled files System Audit, SOX, PWC, PCI, SAS70, HIPAA, etc. ... - Mar 05

Evergreen Park, IL
... Ensured compliance with all SOX requirements and documentation was maintained and current. Provided business process expertise by comprehensively understanding business objectives and assisting in the design of new processes to support the ... - Mar 05

Windsor, Windsor and Maidenhead, United Kingdom
... Proven expertise in the Third Line of Defence, specializing in Finance & Operations Audit, J-SOX/SOX-compliant control testing, and regulatory assurance across multiple jurisdictions. Successfully delivered audits for complex, highly regulated ... - Mar 05