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
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
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
Charlotte, NC
... • Reduced cyber-attack incidents by developing and enforcing robust security policies and procedures in accordance with detection, protection and preventative guidelines in NIST, ISO 27001, PCI-DSS, SOX, GBLA and Risk Management Framework / EMASS ...
- Apr 22
Irving, TX
... Has in-depth experience using PCI DSS, COBIT, COSO, FISCAM, FISMA, performed SOX Compliance Audit, SSAE 16 and ITGC Audit. Outstanding problem-solving and teamwork abilities. Adept at working with private, and public clients. Skilled at inspecting ...
- Apr 22
Riverview, FL, 33578
... business development inclusive of mergers and acquisitions, implementation of growth strategies, IT audits and SOX compliance, quality control, human resource management, as well as training and mentoring of business owners and their staff. ...
- Apr 21
Irving, TX
... • Corporate Compliance: Developed and implemented SEC, NYSE, and SOX-aligned corporate compliance programs. o Successfully defended shareholder activist campaign. o Implemented a corporate training program to help avoid material regulatory and third ...
- Apr 21
Las Vegas, NV
... Supervised a team of internal, contract and vendor personnel to ensure SOX and PCI requirements were effective met. Key responsibilities/achievements included: Led efforts to ensure attainment of PCI DSS v3.2 Report on Compliance (ROC) for a Level 1 ...
- Apr 21
Plainfield, NJ
... With a strong focus on compliance, adeptly develop reports for audit, SOX, and attestation purposes. CORE COMPETENCIES Demonstrated leadership in guiding the technical design and development of Identity and Access Management (IAM) implementations. ...
- Apr 21
Franklin Park, NJ
... Documented and defined governance, risk, and compliance posture after evaluation of current program with respect to SOX inherent business processes thereby instrumenting an effective risk control program enterprise wide. Such efforts strengthen risk ...
- Apr 20