| Resume alert | Resumes 21 - 30 of 936 |
Compensation/HR Professional
Westerville, OH, 43081
... Introduced SOX compliant policies and procedures around SPIFFs, additional commission/bonus programs and assorted atypical compensation awards programs. Worked with Sr. Leadership and granted Board approval to streamline and revamp the annual Short ... - Mar 30
... Introduced SOX compliant policies and procedures around SPIFFs, additional commission/bonus programs and assorted atypical compensation awards programs. Worked with Sr. Leadership and granted Board approval to streamline and revamp the annual Short ... - Mar 30
Active Directory Access Control
Dublin, OH
... •Implementation of Role-based Access Controls (RBAC), Attribute-based Access Control (ABAC), Policy Based Access Control ... •Developed Knowledge and understanding of major data compliance standards like SOX, GDPR, HIPAA, PCI, DSS, and CCPA. •Very ... - Mar 27
... •Implementation of Role-based Access Controls (RBAC), Attribute-based Access Control (ABAC), Policy Based Access Control ... •Developed Knowledge and understanding of major data compliance standards like SOX, GDPR, HIPAA, PCI, DSS, and CCPA. •Very ... - Mar 27
Data Governance Management
Columbus, OH
... Reviewing, evaluating, and testing internal controls. Pulling up support documentation. Collaborating with other associates and senior auditors to ensure all documents are evaluated properly. Reviewed and analyzed monthly credit card purchases for ... - Mar 19
... Reviewing, evaluating, and testing internal controls. Pulling up support documentation. Collaborating with other associates and senior auditors to ensure all documents are evaluated properly. Reviewed and analyzed monthly credit card purchases for ... - Mar 19
Information Security It
Columbus, OH
... administration, vulnerability assessments, incident response, control testing, and SOX, PCI DSS, NERC, and FISMA auditing. ... Auditor and BoKS and eTrust tools. (SIEM) Monitored system and network security events utilizing ArcSight and eTrust Access Controls ... - Mar 16
... administration, vulnerability assessments, incident response, control testing, and SOX, PCI DSS, NERC, and FISMA auditing. ... Auditor and BoKS and eTrust tools. (SIEM) Monitored system and network security events utilizing ArcSight and eTrust Access Controls ... - Mar 16
Data Analytics Finance Manager
Columbus, OH
... manager, and auditor with financial and data analysis skills supported by roles leading teams and managing processes. ... against IT expense budget or project budget Established controls for proper financial management and accurate reporting ... - Mar 13
... manager, and auditor with financial and data analysis skills supported by roles leading teams and managing processes. ... against IT expense budget or project budget Established controls for proper financial management and accurate reporting ... - Mar 13
Financial Planning Accounting Operations
Columbus, OH
... ~ Costing ~ Credit Control ~ Assets Control ~ Financial Planning & Analysis ~ Banking ~ Cash Flow ~ IFRS Upto Finalisation As an individual possessing sound knowledge of Financial Planning, Internal Controls, Costing, Budgeting, Auditing, etc. ... - Mar 11
... ~ Costing ~ Credit Control ~ Assets Control ~ Financial Planning & Analysis ~ Banking ~ Cash Flow ~ IFRS Upto Finalisation As an individual possessing sound knowledge of Financial Planning, Internal Controls, Costing, Budgeting, Auditing, etc. ... - Mar 11
Vice President Fp A
Columbus, OH, 43291
... reporting, research and analysis, business controls, banking, taxes, manage entire accounting system (Great Plains and FRX), A/R, A/P, policies and procedures and business/internal controls. oManager of Financial Analyst and Payroll Coordinator; ... - Mar 11
... reporting, research and analysis, business controls, banking, taxes, manage entire accounting system (Great Plains and FRX), A/R, A/P, policies and procedures and business/internal controls. oManager of Financial Analyst and Payroll Coordinator; ... - Mar 11
Cyber Security Information Systems
Columbus, OH
... •Performed comprehensive assessments and wrote reviews of management, operational, and technical security controls for audited applications and information systems. •Used checkpoint Firewall Analyzer to access predefined Checkpoint firewall reports ... - Mar 11
... •Performed comprehensive assessments and wrote reviews of management, operational, and technical security controls for audited applications and information systems. •Used checkpoint Firewall Analyzer to access predefined Checkpoint firewall reports ... - Mar 11
Financial Reporting Human Resources
Dublin, OH
... ●Rolled out Global SOX-like internal control and compliance program and operating environment: Established and implemented FCPA (Foreign Corrupt Practices Act) audit process. Risk & Controls template for Oracle Financial Apps and monthly financial ... - Mar 10
... ●Rolled out Global SOX-like internal control and compliance program and operating environment: Established and implemented FCPA (Foreign Corrupt Practices Act) audit process. Risk & Controls template for Oracle Financial Apps and monthly financial ... - Mar 10
Systems Analyst Computer
Columbus, OH
... • Analyzed existing systems and databases and recommended enhancements to solve business needs • Maintained secure data storage by enforcing strict access controls and utilizing encryption methods. • Performed internal system acceptance to deliver ... - Mar 08
... • Analyzed existing systems and databases and recommended enhancements to solve business needs • Maintained secure data storage by enforcing strict access controls and utilizing encryption methods. • Performed internal system acceptance to deliver ... - Mar 08