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Atlanta, GA
... ricoh corp., Atlanta, GA September 2008 – January 2009 SOX Consultant for compliance to SOX 404 requirements for Information Tech (IT) processes & controls. Performed initial walk through to document processes and controls, developed test plan and ...
- Apr 27
Atlanta, GA
... Data Marts, Data Governance, Workday, Active Directory, Service Now, Oracle Identity Management, Big Data, Hadoop, Share Point, Office 365, Service Now, XML, CSV, Tableau, SOX Compliance, BI Publisher, Cloud, Zephyr, Jira, GDPR, Scrum, Confluence. ...
- Apr 24
Atlanta, GA
... Implement and maintain efforts for global ISO/IEC 27001, NIST, COBIT, SAE16, SOX, SOC2-3, standards and certifications. Ensure com- pliance for GDPR, PII/HIPAA, SOX, CALEA and PCI-DSS requirements. Direct and drive information and information system ...
- Apr 14
Mountain Park, GA, 30087
... Subject Matter Expert in Process and SOX Compliance, consistently achieving audit scores of 95% and higher on over 300 projects annually, with a success rate exceeding 98%. Managed portfolio budgets averaging $30 -$40 million annually, with ...
- Apr 05
Stone Mountain, GA
... Worked on PCI, SOX and ISeC compliance. Firewall, Switch, Router upgrades. Planned Disaster Recovery and tested at IBM Boulder. Harland Clarke Sr. Network Engineer - Primary WAN/SAN Maintained internal core LAN/WAN Cisco/Nortel networks. Internal ...
- Apr 04
Duluth, GA
... 30461, Anisha Williams Team Lead 770-***-**** Work History 02/2018 to Current Publix Distribution Center-–Dacula, GA Inventory Control Collecting inventory and sales data utilizing Sarbanes-Oxley (SOX) that accounts for reconciliation needs to ...
- Apr 02
Atlanta, GA
... • Provide financial reporting data management utilizing PeopleSoft, Teradata, and Oracle Business Intelligence • Provide SOX & financial statement audits • Identify control gaps/concerns and develop and document procedures to address financial ...
- Mar 19
Stockbridge, GA
... Implemented Agile Methodology after obtaining CSM (Certified Scrum Master) and remediated SOX deficiencies while enhancing branch reporting. Captained multiple success- ful EAI projects of various complexities and business functions (Payroll, Sales ...
- Mar 07
Riverdale, GA
... Management SOX Internal Control EXPERIENCE CERTIFIED CREDIT UNION INTERNAL AUDITOR, Atlanta, GA Atlanta Postal Credit Union, • Schedule periodic training sessions for staff to educate them on new regulations and updates in the financial industry. ...
- Mar 03
Atlanta, GA
... Additional responsibilities included: Plan, execute and document testing of controls over financial reporting for SOX compliance Evaluate the adequacy and effectiveness of internal controls Perform an annual risk assessment to determine in-scope ...
- Feb 28