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Accounts Receivable Financial Reporting

Jacksonville, FL
... Education Master's in Finance, Auditing and Controlling Fundacao Getulio Vargas – Brazil - 06/2012 Bachelor's in Business Universidade Salvador – Brazil 11/2003 Skills Microsoft Office (10+ years) SAP (10+ years) Management (5 years) SOX (7 years) ... - Apr 23

Project Manager Change Management

Phoenix, AZ
... Cyber Security Identity Access Management Compliance, SOX, PCI Information Security Governance and Risk Management Business Continuity and Disaster Recovery Planning Competencies Honesty/integrity Active Listener Quality Assurance, Control ... - Apr 23

Information Security Third Party

Maryland City, MD
... • Knowledge of ISO 27001/PCI DSS/HIPAA/NIST/FISMA/FIPS /CobiT, HITRUST and SOX. • Vendor Risk/Third Party security Risk Management, Very familiar with FFIEC Handbook controls. Education and Training • Bachelor of Science Louisiana State University • ... - Apr 23

Sr. Finance Manager Fp A

Alpharetta, GA
... AREAS OF EXPERTISE INCLUDE: w Financial Planning & Analysis w Strategy and Negotiations w Vendor & Client Relations w Financial Forecasting & Budgets w Cost Reductions w Sarbanes-Oxley (SOX) w Financial & Cost Modeling w Business Process Improvement ... - Apr 23

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

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

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

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

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

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
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