| Resume alert | Resumes 31 - 40 of 18212 |
Controller
Denver, CO
... Project Management A/R, A/P, Fixed Assets Corporate credit cards Cost Accounting, Inventory Outsourcing Procurement Legal/contract mgmt SOX Acquisitions, Mergers Fund Accounting HR, Payroll, Benefits Working with IT & Operations Creative ideation; ... - Apr 19
... Project Management A/R, A/P, Fixed Assets Corporate credit cards Cost Accounting, Inventory Outsourcing Procurement Legal/contract mgmt SOX Acquisitions, Mergers Fund Accounting HR, Payroll, Benefits Working with IT & Operations Creative ideation; ... - Apr 19
IT Risk, Audit, Compliance, Information/Cybersecurity and TPRM Senior
Jupiter, FL
... Risk Analyst (PROCOM - Contract – Remote from FL) July2020-Apr.2021 Assessed the Information & Cybersecurity Risks of Vendors & Third Party Providers for TD Ameritrade, using work papers based on NIST, SOX, SOC, ITGC, PCI, ISO 27001, Privacy, Cloud ... - Apr 19
... Risk Analyst (PROCOM - Contract – Remote from FL) July2020-Apr.2021 Assessed the Information & Cybersecurity Risks of Vendors & Third Party Providers for TD Ameritrade, using work papers based on NIST, SOX, SOC, ITGC, PCI, ISO 27001, Privacy, Cloud ... - Apr 19
Information System Risk Management
Columbia, MD
... Frameworks (RMF), Security Control Assessment (SCA), Federal Risk Management Program (FedRamp), Information Technology and General Control Auditor (ITGC), System development Life Cycle (SDLC), and compliance standards (SOX, SOC2, HIPAA & PCI DSS). ... - Apr 19
... Frameworks (RMF), Security Control Assessment (SCA), Federal Risk Management Program (FedRamp), Information Technology and General Control Auditor (ITGC), System development Life Cycle (SDLC), and compliance standards (SOX, SOC2, HIPAA & PCI DSS). ... - Apr 19
Project Management Business Operations
Clayton, NC
... Serve as the Product Owner, SOX Control Owner, and Project Manager, conducting regular audits, managing vendor talent onboarding and performance, emphasizing ownership to prevent efficiency loss and mitigate risk. Execute revisions to DTPs and ... - Apr 19
... Serve as the Product Owner, SOX Control Owner, and Project Manager, conducting regular audits, managing vendor talent onboarding and performance, emphasizing ownership to prevent efficiency loss and mitigate risk. Execute revisions to DTPs and ... - Apr 19
Azure Devops C#
Haskell, OK
... Ensure application security and compliance with SOX/PCI and other regulatory compliance initiatives. Managed critical response ("SWAT") teams to address high priority and escalated issues. Reduced the rental application test system restoration time ... - Apr 18
... Ensure application security and compliance with SOX/PCI and other regulatory compliance initiatives. Managed critical response ("SWAT") teams to address high priority and escalated issues. Reduced the rental application test system restoration time ... - Apr 18
Data Analyst Project Coordinator
Princeton, NJ
... Complex Incident Billing ($26M ) Financial Reconciliation ($26M ) Ability to Master Specialty Programs Sarbanes-Oxley (Sox) Visio / OrgPlus Notepad ++ / Access WordPress (Web Site Creation) EXPERIENCE Bank of America July 2022 - January 2023 ... - Apr 18
... Complex Incident Billing ($26M ) Financial Reconciliation ($26M ) Ability to Master Specialty Programs Sarbanes-Oxley (Sox) Visio / OrgPlus Notepad ++ / Access WordPress (Web Site Creation) EXPERIENCE Bank of America July 2022 - January 2023 ... - Apr 18
Business Development Customer Service
Sacramento, CA
... philosophy improving Velocity & Closure Rate, increasing Delivery to CRD by 36%, increasing Order Mgmt Efficiency By 39% (0 SOX Deficiencies 9 years) • Retained ~$3M expedite charges annually and reduced average sample TTM by 3 weeks by implementing ... - Apr 18
... philosophy improving Velocity & Closure Rate, increasing Delivery to CRD by 36%, increasing Order Mgmt Efficiency By 39% (0 SOX Deficiencies 9 years) • Retained ~$3M expedite charges annually and reduced average sample TTM by 3 weeks by implementing ... - Apr 18
Software Engineer Spring Boot
Orlando, FL
... FL 10/2005 – 4/2009 Senior Software Developer/Database Architect/Backend Development IDENTITY MANAGEMENT & PROVISIONING (COMPLAINCE) - I was the principal architect and developer for the PCI/SOX compliant Compliance Identity Management module. ... - Apr 18
... FL 10/2005 – 4/2009 Senior Software Developer/Database Architect/Backend Development IDENTITY MANAGEMENT & PROVISIONING (COMPLAINCE) - I was the principal architect and developer for the PCI/SOX compliant Compliance Identity Management module. ... - Apr 18
Financial Management Vice President
Winter Garden, FL
... Manage KPMG annual audit and Sarbanes Oxley (SOX) submission to ensure financial integrity and compliance. ●Defined and launched strategic global process for successful delivery of three cash compensation programs. ●Developed robust governance ... - Apr 18
... Manage KPMG annual audit and Sarbanes Oxley (SOX) submission to ensure financial integrity and compliance. ●Defined and launched strategic global process for successful delivery of three cash compensation programs. ●Developed robust governance ... - Apr 18
Finance Director Business Partner
Mississauga, ON, Canada
... ● Achieved a consistently progressive regional score on the Weir Compliance Scorecard Testing (designed on the lines of US SOX) periodically. ● Business partnering with key stakeholders of cross-departmental functions like tendering & contracts, ... - Apr 18
... ● Achieved a consistently progressive regional score on the Weir Compliance Scorecard Testing (designed on the lines of US SOX) periodically. ● Business partnering with key stakeholders of cross-departmental functions like tendering & contracts, ... - Apr 18