Diamond Bar, CA
... • Communicated and collaborated with various departments to improve payroll functions to be SOX compliant. • Assisted Human Resources Department with Open Enrollment Benefits and Accounting Dept for month and year end reporting. Ryan Miller & ...
- May 02
Manhattan, NY, 10019
... Experience in SOX IT General Controls compliance in the areas of Change management and approvals Migrated ATLAS, MBP to new platforms, identify and decommissioned/EOL databases Actively involved in in-house application deployments and migrations ...
- May 02
Overland Park, KS
... full scale Security standards with Zero exceptions and impact to customers ●Carried out one of the critical audits like SOX Compliance Audits & Periodic Review Audits for 170+ production systems ●Understanding and designing the security policies ...
- May 02
Memphis, TN
... Management • QuickBooks • General Ledger Accounting • General Ledger Reconciliation • Journal Entries • Market Analysis • Pricing • Bank Reconciliation • GAAP • Profit & Loss • Forecasting • Event Planning • Financial Analysis • SOX • Leadership
- May 02
Surrey, BC, Canada
... scale-able, digital / mixed-signal, modular design, large-scale RF power source, as the key-technology used in Utilities Power-generation flue-gas NOX & SOX removal systems, industrial electron beam welders, Particle Accelerators and LINAC systems. ...
- May 01
Melrose Park, IL
... Drove a global, regular and cyber security intelligence management initiatives function with executive, business and functional leaders, Enterprise Risk Management, HPAA/HITECH, HITRUST certifications, SOC, ISO, SOX, PCI and FedRAMP regulatory ...
- May 01
Indianapolis, IN, 46236
... Experienced and adaptable in both Waterfall and Hybrid Agile environments including SCRUM, LEAN, SAFe, SDLC, HIPAA and SOX aligned projects within the Insurance, Healthcare, and Financial Services industry. SKILLS & COMPETENCIES High Risk Complex ...
- Apr 30
Corvallis, OR, 97330
... Collaborated with stakeholders to establish IT compliance for Sarbanes Oxley (SOX), implementing SailPoint IAM and Devolutions PAM applications. Managed vendor relationships and established a vendor and third-party risk program to assess security ...
- Apr 30
Vsevolozhsk, Leningrad, Russian Federation
... SOX Compliance • Process Improvement/Streamline • Risk Management; Internal Controls Career Experience: Davis-Frost, Inc. Lynchburg, VA CFO – 7/23 – present Implement tightened controls and internal security, Initiate improved inventory management ...
- Apr 30
Old Bridge, NJ
... ●Leader and SME in Information Systems Security Controls auditing activities in accordance with NIST, ISO, COBIT, FISMA, GDPR, HIPAA, HITRUST, SOX, etc. Standards. ●Improved the enterprise’s cybersecurity program by preparing, updating, and ...
- Apr 30