| Resume alert | Resumes 1 - 10 of 863 |
Project Management Manager
Dallas, TX, 75218
... Expertise extends to project management, internal control, fraud risk assessments, audit scope development, Enterprise Risk Management, SOX, COSO/risk-based auditing, executing fraud investigations, and articulating recommendations to executive ... - May 06
... Expertise extends to project management, internal control, fraud risk assessments, audit scope development, Enterprise Risk Management, SOX, COSO/risk-based auditing, executing fraud investigations, and articulating recommendations to executive ... - May 06
CFO, CPA, MBA
Dallas, TX, 75201
... strengthened 404 SOX internal controls. Mentored junior associates into finance and operational leadership roles. Director of Finance 2016 – 2017 Promoted by CFO. Oversaw electrical business platform responsible for 8 entities within the AZZ energy ... - May 05
... strengthened 404 SOX internal controls. Mentored junior associates into finance and operational leadership roles. Director of Finance 2016 – 2017 Promoted by CFO. Oversaw electrical business platform responsible for 8 entities within the AZZ energy ... - May 05
Accounts Payable General Ledger
Dallas, TX, 75225
... Knowledgeable in identifying, testing, and documenting SAP application controls compliant with regulatory standards such as the Sarbanes-Oxley Act (SOX). Possesses strong problem-solving, analytical, and financial analysis skills, ensuring effective ... - May 04
... Knowledgeable in identifying, testing, and documenting SAP application controls compliant with regulatory standards such as the Sarbanes-Oxley Act (SOX). Possesses strong problem-solving, analytical, and financial analysis skills, ensuring effective ... - May 04
Data Analyst Business Intelligence
Frisco, TX
... Have experience in Dealer Lending, SOX, Risk and Treasury business process. Creation of filters, reports, and dashboards. Created advanced chart types, visualizations and complex calculations to manipulate the data. Having greater ability to upgrade ... - May 03
... Have experience in Dealer Lending, SOX, Risk and Treasury business process. Creation of filters, reports, and dashboards. Created advanced chart types, visualizations and complex calculations to manipulate the data. Having greater ability to upgrade ... - May 03
Devops Engineer Cloud Infrastructure
Richardson, TX
... • Ensure successful implementation of SOX audits, ISO and other audits. Technical Services Manager IBM Ltd August 2012 – September 2014 Client Avis Budget Car Rentals, Chennai India • Design, manage and administer the client’s data centers ... - Apr 29
... • Ensure successful implementation of SOX audits, ISO and other audits. Technical Services Manager IBM Ltd August 2012 – September 2014 Client Avis Budget Car Rentals, Chennai India • Design, manage and administer the client’s data centers ... - Apr 29
Risk Management Information Technology
Forney, TX
... Ideal ●Archer GRC/ SharePoint/ ServiceNow ●Metric stream/ AWS/ ADP ●Oracle/ Jira/ IDEAL/ Oracle ●COBIT/ SOC 2/ SOC 123 ●COSO/ SOX/ NIST SP 800-53 ●ISO-27000/ ISO-27001/ PCI Compliance ●HIPAA/ GDPR/ ITIL/ NIST/ OCC ●UNIX/ LINUX/ Network Systems/ ... - Apr 27
... Ideal ●Archer GRC/ SharePoint/ ServiceNow ●Metric stream/ AWS/ ADP ●Oracle/ Jira/ IDEAL/ Oracle ●COBIT/ SOC 2/ SOC 123 ●COSO/ SOX/ NIST SP 800-53 ●ISO-27000/ ISO-27001/ PCI Compliance ●HIPAA/ GDPR/ ITIL/ NIST/ OCC ●UNIX/ LINUX/ Network Systems/ ... - Apr 27
Self Employed Lotus Notes
Wylie, TX
... Montague Systems AS400, ENCOMPASS, ENCOMPASS MP OMEBASE, CITRIX, CALYX, CLUES, CLOUT, ASSETWISE, DU, LP, SOX, POS, LOS, LOTUS NOTES, MS OFFICE, SHAREPOINT, CRM, QAS, FRAUDGUARD, LEXIS NEXIS, PACER Experience 03/2022-11/2022 Arc Home Loans Frontline ... - Apr 23
... Montague Systems AS400, ENCOMPASS, ENCOMPASS MP OMEBASE, CITRIX, CALYX, CLUES, CLOUT, ASSETWISE, DU, LP, SOX, POS, LOS, LOTUS NOTES, MS OFFICE, SHAREPOINT, CRM, QAS, FRAUDGUARD, LEXIS NEXIS, PACER Experience 03/2022-11/2022 Arc Home Loans Frontline ... - Apr 23
It Audit Access Control
Irving, TX
... Has in-depth experience using PCI DSS, COBIT, COSO, FISCAM, FISMA, performed SOX Compliance Audit, SSAE 16 and ITGC Audit. Outstanding problem-solving and teamwork abilities. Adept at working with private, and public clients. Skilled at inspecting ... - Apr 22
... Has in-depth experience using PCI DSS, COBIT, COSO, FISCAM, FISMA, performed SOX Compliance Audit, SSAE 16 and ITGC Audit. Outstanding problem-solving and teamwork abilities. Adept at working with private, and public clients. Skilled at inspecting ... - Apr 22
General Counsel Administrative Officer
Irving, TX
... • Corporate Compliance: Developed and implemented SEC, NYSE, and SOX-aligned corporate compliance programs. o Successfully defended shareholder activist campaign. o Implemented a corporate training program to help avoid material regulatory and third ... - Apr 21
... • Corporate Compliance: Developed and implemented SEC, NYSE, and SOX-aligned corporate compliance programs. o Successfully defended shareholder activist campaign. o Implemented a corporate training program to help avoid material regulatory and third ... - Apr 21
Sap Basis Service Delivery
Irving, TX
... SOX Compliance and other external Audit compliance for the SAP systems are also in SAP Basis Team’s scope, which required thorough understanding of the system specific requirements and company scopes. Checking and mitigating regular vulnerabilities ... - Apr 19
... SOX Compliance and other external Audit compliance for the SAP systems are also in SAP Basis Team’s scope, which required thorough understanding of the system specific requirements and company scopes. Checking and mitigating regular vulnerabilities ... - Apr 19