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Denton, TX, 76203
... CORE AND TECHNICAL COMPETENCIES GDPR Privacy Impact Assessment ISO 27001 3rd PVRM COBIT NIST SP 800 series HITRUST/CMMC SOX & SOC COSO MS Excel, VBA, VLOOKUP/index/Mach Microsoft Office Service Now Data and Privacy Assurance Policy and Contract ...
- May 06
Prosper, TX
... Emeje 469-***-**** ad5hh7@r.postjobfree.com SUMMARY Experience IT auditor with progressive experience in SOC 1 & 2, PCI DSS, ERP system audits, COBIT and COSO frameworks required for SOX compliance. A highly organized professional with global cross ...
- May 04
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
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
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
Denton, TX
... Understanding of Active Directory, extremely proficient in Windows 2008 Servers networks and server environments, Hardware and Software Troubleshooting, DLP and Data security compliance, Good understanding of HIPAA, SOX, PCI DSS, FERPA, and GLBA ...
- Apr 16
Coppell, TX
... And involved in the SOX Audit Reports. Professional Summary: • Expert in working with cutover team in roll-out/cutover activities and hyper care (post production security support). • Expert in securing system and data through customization of role ...
- Apr 11
Frisco, TX
... ●Managed IFRS and FASB attrition models and 15 SOX controls quarterly in OBIEE to forecast discounted cash flows and credit loss, and used macro-economic data through SQL from Moody’s and credit bureau to generate scenario analysis and stress ...
- Apr 06
Carrollton, TX
... As an analyst, I conducted Sarbanes Oxley (SOX) testing in the following areas: Business Mail Entry Unit (BMEU), Postal Retail Unit (PRU), Detached Mail Unit (DMU), Plant Verified Drop Shipment (PVDS), Express Mail Corporate Accounts (EMCA), ...
- Apr 02
Frisco, TX
... right from Inception Phase, all the way through Implementation, Manual Preparation, User Training and Production Support with coordination of external vendors and internal business users among with implementing and maintaining SOX compliance. ...
- Apr 02