Sox Resumes

Bellevue, WA
... Designed and deployed scalable AWS cloud infrastructure (EC2, S3, Lambda, RDS) adhering to FFIEC and SOX compliance standards, achieving 99% uptime for mission-critical banking applications. Established comprehensive testing strategies achieving 95% ... - Jan 15

Tampa, FL
... Stay updated with the latest Oracle updates, patches, and trends in SCM and financial modules, and implement security best practices to protect sensitive financial data and ensure compliance with regulatory requirements such as SOX, GDPR, and PCI ... - Jan 14

Minneapolis, MN
... Work Experience Optum, Minnetonka, MN [June 2023] - [Current] Senior Identity and Access Management Analyst As part of the Identity and Access Management SOX Remediation team worked with business owners, project management, application owners and ... - Jan 14

Bengaluru, Karnataka, India
... Ensure adherence to financial regulations and SOX / company policies. Key Skills & Expertise Financial Reporting & Analysis – Strong knowledge of Balance Sheet, P&L, and Trial Balance reviews. Month-End Close – Expertise in closing processes and ... - Jan 14

Wilson, NC
... Inventory (All functions) General Ledger Reconciliation Internal Controls (Creating/Implementation) Audit (Stete/Fed/PR/SOX/E&Y) Budgets (all aspects) GENERAL ACCOUNTING Accounts Payable Commissions/Driver Settlements Accounts Receivable AIA ... - Jan 14

Marseille, Bouches-du-Rhone, France
... documentation •Business Requirements Document (BRD) •Functional Requirements Document (FDD) •Solutions Design Document (SDD) •SOX Compliance document •Test Plans •Leadership of Proof-of-Concept for front-runner Execution Management System vendor ... - Jan 13

Reston, VA
... Skilled in data management, reporting, and dashboard creation, with a strong focus on data quality, security, and regulatory compliance (SOX, GDPR). Certified Salesforce Administrator (ADM 201) and Advanced Administrator (ADM 211) with a track ... - Jan 13

Mississauga, ON, Canada
... Skilled in streamlining workflows, resolving discrepancies, and maintaining compliance with SOX, tax, and audit standards. Known for cross-functional collaboration, a customer service mindset, and the ability to manage high-volume operations with ... - Jan 13

Grand Prairie, TX, 75050
... • Collaborated with security and compliance teams to enforce GDPR, SOX, and PCI-DSS controls using Azure Purview for data classification and lineage tracking. • Designed and implemented Data Quality as Code using Python-based validation checks ... - Jan 13

Somerset, NJ, 08873
... Ansible Blue/Green Canary Feature Flags SRE SLO SOX SOC 2 ISO 27001 GDPR TRACEABILITY & AUDIT DEFENSE Created end-to-end traceability from ServiceNow Change Request Jira/Azure DevOps work item build artifact commit hash for audit-ready evidence. ... - Jan 13