| Resume alert | Resumes 1 - 10 of 18210 |
Project Manager Management
United States
... documents and project code Developed Project Plans, work requests and action item logs Scheduled and conducted Sarbanes Oxley (SOX) brown bag training sessions Performed SOX audits on work request and change control processes for internal IT Created ... - Apr 23
... documents and project code Developed Project Plans, work requests and action item logs Scheduled and conducted Sarbanes Oxley (SOX) brown bag training sessions Performed SOX audits on work request and change control processes for internal IT Created ... - Apr 23
Cyber Security Project Management
Toronto, ON, Canada
... IT and compliance audits as per Coso, CoBiT and provisions of SOX, SSAE 16 (SOC) & ISO 27k, risk assessment, documenting, testing and monitoring key controls in IT processes, preparing IT control risk matrices, reporting test results of IT controls. ... - Apr 23
... IT and compliance audits as per Coso, CoBiT and provisions of SOX, SSAE 16 (SOC) & ISO 27k, risk assessment, documenting, testing and monitoring key controls in IT processes, preparing IT control risk matrices, reporting test results of IT controls. ... - Apr 23
Information Technology Project Management
Natick, MA
... • Citrix 6.5 Presentation farm upgrade to XenApp/XenDesktop Enterprise Edition • Managed Sarbanes-Oxley (SOX) compliance and annual audits with a 7-year track record of zero exceptions. o Developed and maintained IT controls, operating procedures, ... - Apr 23
... • Citrix 6.5 Presentation farm upgrade to XenApp/XenDesktop Enterprise Edition • Managed Sarbanes-Oxley (SOX) compliance and annual audits with a 7-year track record of zero exceptions. o Developed and maintained IT controls, operating procedures, ... - Apr 23
Project Manager Software Development
Grand Rapids, MI
... Customer Success Customer Relationship Management (CRM) Salesforce Managing Projects Technology Implementation HIPAA, PCI, SOX Compliance Leadership and Problem-Solving Skills Creative Product Information Management (PIM)/Digital Asset Management ... - Apr 23
... Customer Success Customer Relationship Management (CRM) Salesforce Managing Projects Technology Implementation HIPAA, PCI, SOX Compliance Leadership and Problem-Solving Skills Creative Product Information Management (PIM)/Digital Asset Management ... - Apr 23
Self Employed Lotus Notes
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
... 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
Software Development, Project Management
Rocklin, CA
... Knowledge and deep technical experience with Oracle and Microsoft Technologies, software development, EDI, E-commerce, Data Warehousing, BI, ERP, UX, PCI compliance, SOX compliance, EMV, and POS systems. Have worked extensively with Agile and ... - Apr 23
... Knowledge and deep technical experience with Oracle and Microsoft Technologies, software development, EDI, E-commerce, Data Warehousing, BI, ERP, UX, PCI compliance, SOX compliance, EMV, and POS systems. Have worked extensively with Agile and ... - Apr 23
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
Release Management Business Development
Phoenix, AZ
... F O C U S E D A R E A S : SAP Change & Release Management/ SAP CPM (Change Process Management) Support SAP R/3, BASIS & Security Administration / SAP Support, SAP Compliance, SOX/Auditing . E D U C A T I O N A L Q U A L I F I C A T I O N : • Master ... - Apr 22
... F O C U S E D A R E A S : SAP Change & Release Management/ SAP CPM (Change Process Management) Support SAP R/3, BASIS & Security Administration / SAP Support, SAP Compliance, SOX/Auditing . E D U C A T I O N A L Q U A L I F I C A T I O N : • Master ... - Apr 22
Business Process Master Data
Chicago, IL
... Expert in GS1 (GTIN, GLN, UNSPSC, HIBBC, NDC), Device Serialization, SOX, FDA regulations, and SOD. Defense Logistics and information Service, OH Sept 03 to Jan 2024 Title: SAP MDG Solution Architect Design MDG- Material, Business Partner and ... - Apr 22
... Expert in GS1 (GTIN, GLN, UNSPSC, HIBBC, NDC), Device Serialization, SOX, FDA regulations, and SOD. Defense Logistics and information Service, OH Sept 03 to Jan 2024 Title: SAP MDG Solution Architect Design MDG- Material, Business Partner and ... - 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