| Resume alert | Resumes 1 - 10 of 565 |
Information Technology Security Engineer
Parsippany, NJ, 07054
... • Coordinated with SOX process teams, external auditors, management, and other testing groups to address relevant Business and IT risks related to the organization. • Coordinating with the managers and other team members in the day-to-day operations ... - May 05
... • Coordinated with SOX process teams, external auditors, management, and other testing groups to address relevant Business and IT risks related to the organization. • Coordinating with the managers and other team members in the day-to-day operations ... - May 05
Oracle Database Architect
Manhattan, NY, 10019
... Experience in SOX IT General Controls compliance in the areas of Change management and approvals Migrated ATLAS, MBP to new platforms, identify and decommissioned/EOL databases Actively involved in in-house application deployments and migrations ... - May 02
... Experience in SOX IT General Controls compliance in the areas of Change management and approvals Migrated ATLAS, MBP to new platforms, identify and decommissioned/EOL databases Actively involved in in-house application deployments and migrations ... - May 02
Risk Management Program Manager
Basking Ridge, NJ
... Led Executive Directorate for Demand & Resource Management and served as Program Manager for mapping of Unified Control Framework (UCF) to identify policy gaps for SOX, HIPAA, PII, PCI, PHI and other regulations. Wyndham Hotel Group: Successfully ... - Apr 29
... Led Executive Directorate for Demand & Resource Management and served as Program Manager for mapping of Unified Control Framework (UCF) to identify policy gaps for SOX, HIPAA, PII, PCI, PHI and other regulations. Wyndham Hotel Group: Successfully ... - Apr 29
Senior Accountant Assistant Manager
Jersey City, NJ
... · Potential duplicate verification with four eye concept and Sox controls implications by using MS excel Power BI and SAP. · One time vendor payment review and approval above predefined payment limits in Euro as per Company Policy. · Solved audit ... - Apr 26
... · Potential duplicate verification with four eye concept and Sox controls implications by using MS excel Power BI and SAP. · One time vendor payment review and approval above predefined payment limits in Euro as per Company Policy. · Solved audit ... - Apr 26
Project Manager Management
Clifton, NJ
... This system interfaced with five different stock brokers, utilizing Micro Focus COBOL on the PC for a fully automated interface." TECHNICAL SKILLS: Methodologies: Proficient in SDLC, SOX Compliancy, Waterfall, JAD, Agile, Object Oriented, Structured ... - Apr 25
... This system interfaced with five different stock brokers, utilizing Micro Focus COBOL on the PC for a fully automated interface." TECHNICAL SKILLS: Methodologies: Proficient in SDLC, SOX Compliancy, Waterfall, JAD, Agile, Object Oriented, Structured ... - Apr 25
Project Management / Service Delivery
Waldwick, NJ
... • Conducted reviews to ensure compliance with internal IBM controls and SOX regulations. • Created financial models to evaluate viability of potential projects involving human resources or capital expenditures - including but not limited to break ... - Apr 22
... • Conducted reviews to ensure compliance with internal IBM controls and SOX regulations. • Created financial models to evaluate viability of potential projects involving human resources or capital expenditures - including but not limited to break ... - Apr 22
Information Technology Supply Chain
Morristown, NJ
... Strong understanding of IT Governance (SOX ITGC) for FDA and global/global regulatory audits. Excellent interpersonal skills to manage multiple priorities in a dynamic environment. Experience in ITSM tools such as ServiceNow to manage global ... - Apr 22
... Strong understanding of IT Governance (SOX ITGC) for FDA and global/global regulatory audits. Excellent interpersonal skills to manage multiple priorities in a dynamic environment. Experience in ITSM tools such as ServiceNow to manage global ... - Apr 22
Sql Server oracle .Net Core Rest Api AWS/cloud services integration
Short Hills, NJ
... Developed SSRS report that compares the user access and role assignment in various systems for SOX audit purpose. Develop SSIS package that transfer billing/sales data from ERP system to other internal system for analyzing, reporting and payment ... - Apr 16
... Developed SSRS report that compares the user access and role assignment in various systems for SOX audit purpose. Develop SSIS package that transfer billing/sales data from ERP system to other internal system for analyzing, reporting and payment ... - Apr 16
Information Security Risk Management
Union, NJ
... Implemented IT risks for Audit and Governance programs with SOX, IISO, COSO, COBIT, NIST Frameworks; enforced policies to support industry mandates. Internal Audit and Compliance (Consultant) Citigroup Global Markets, New York, NY Jun 2017 – Aug ... - Apr 14
... Implemented IT risks for Audit and Governance programs with SOX, IISO, COSO, COBIT, NIST Frameworks; enforced policies to support industry mandates. Internal Audit and Compliance (Consultant) Citigroup Global Markets, New York, NY Jun 2017 – Aug ... - Apr 14
Operational Risk Management
Jersey City, NJ
... Served on internal Sarbanes-Oxley (SOX) working group charged with defining operations functions requiring internal control assessment. Executive Director/Manager of Wealth Management, Equities & Treasury Ops – Zurich, Switzerland 1996 – 2000 ... - Apr 11
... Served on internal Sarbanes-Oxley (SOX) working group charged with defining operations functions requiring internal control assessment. Executive Director/Manager of Wealth Management, Equities & Treasury Ops – Zurich, Switzerland 1996 – 2000 ... - Apr 11