The Hammocks, FL, 33186
... • Financial Reporting GAAP & IFRS • Financial Controls & SOX • Financial Planning & Analysis FPA • Data Warehouse, Business Analytics • Transformation ERP Project Liaison • Complex Excel Financial Modeling • Leading Teams & Technology Projects IT • ...
- May 30
McLean, VA
... Prudential Insurance Company and Fannie Mae - SOX 302 and 404 Compliances – Verified and validated evidence supporting various accounting transactions for existence, occurrence, completeness, and reasonableness. Federal Transit Administration (FTA) ...
- May 30
Dallas, TX, 75225
... recovery solutions, Secure coding practices, Compliance auditing, Systems integration, Knowledge of regulatory requirements (e.g., SOX, PCI DSS), Digital forensics, Server clustering and load balancing, Identity and access management (IAM), IT risk ...
- May 30
Winter Garden, FL
... My role often required ensuring regulatory compliance with standards such as SOX and PCIDSS, while optimizing system performance and security. Technology: In the technology sector, I have been instrumental in driving cloud integration and migration ...
- May 30
Brea, CA
... distribution to Business Line leaders Drove continuous improvements/standardization of AR and Q2C process Responsible for all SOX AR related compliance concerns with no remediation’s found or necessary during my tenure Working with and Supporting ...
- May 30
Fort Worth, TX
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- May 29
Santa Clarita, CA, 91321
... • Optimized risk management against regulatory and compliance frameworks, working with internal and external auditors in support of SOX, KSOX, ITPA, SOC2, GDPR, CCPA – CPRA, NIST, and CIS. • Responsible for multiple Managed Service Providers (MSPs), ...
- May 29
Boulder, CO, 80301
... -SOX Compliances; -Resolving AP internal and external issues; -Communicating with vendors, assisting vendors with their inquiries. -Experience in mergers. Know how to adapt to a merger, develop new AP workflow strategies, and train staff. Ultra ...
- May 29
Costa Mesa, CA, 92626
... Managed compliance with industry regulations including GDPR, SOX, HIPAA, PCI-DSS, and standards such as ISO 27001, NIST, and TPRM. Feature Delivery and Roadblock Mitigation: Assisted with project schedules and achieved 100% of feature deadlines by ...
- May 29
Bend, OR, 97703
... Familiar with SEC and SOX requirements. • Initiated and fostered change in culture and practice from a hardware centric to software centric organization. • Major focus on hiring the best and brightest in terms of technical leadership. Corporate ...
- May 29