| Resume alert | Resumes 1 - 10 of 481 |
4 Hana Access Control
Carrollton, TX
... I am an Internal IT Audit professional with 4+ years primarily specializing in Internal Controls Audit for ITGC and SOX Controls. Ability to design test plans and testing approaches based on risk analysis and cover the process walkthrough, test of ... - May 17
... I am an Internal IT Audit professional with 4+ years primarily specializing in Internal Controls Audit for ITGC and SOX Controls. Ability to design test plans and testing approaches based on risk analysis and cover the process walkthrough, test of ... - May 17
Cash Management Process Improvement
Dallas, TX, 75254
... ● Saved thousands of dollars in potential penalties by supporting and supervising AML, SOX, and Dodd Frank compliance policies, procedures, and reports related to treasury. ● Decreased rework and wire transfer costs, as well as the number of high ... - May 14
... ● Saved thousands of dollars in potential penalties by supporting and supervising AML, SOX, and Dodd Frank compliance policies, procedures, and reports related to treasury. ● Decreased rework and wire transfer costs, as well as the number of high ... - May 14
Customer Service Hr Services
Little Elm, TX
... Core Strengths Strong Analytical and Reconciliation skills, SOX Compliance, Knowledgeable of State and Federal wage laws, Proficient in Microsoft Excel, Process Improvement Experience EnhanceHCM, HCM Payroll Consultant December 2021- March 2024 ... - May 14
... Core Strengths Strong Analytical and Reconciliation skills, SOX Compliance, Knowledgeable of State and Federal wage laws, Proficient in Microsoft Excel, Process Improvement Experience EnhanceHCM, HCM Payroll Consultant December 2021- March 2024 ... - May 14
Internal Auditor Audit
McKinney, TX
A B O U T Internal Auditor with **+ years of Internal Audit experience with an emphasis on SOX compliance, operational auditing, and fraud investigation. Performed operational audits and managed multiple international and domestic audit engagements ... - May 09
A B O U T Internal Auditor with **+ years of Internal Audit experience with an emphasis on SOX compliance, operational auditing, and fraud investigation. Performed operational audits and managed multiple international and domestic audit engagements ... - May 09
Information Security United States
Denton, TX, 76203
... CORE AND TECHNICAL COMPETENCIES GDPR Privacy Impact Assessment ISO 27001 3rd PVRM COBIT NIST SP 800 series HITRUST/CMMC SOX & SOC COSO MS Excel, VBA, VLOOKUP/index/Mach Microsoft Office Service Now Data and Privacy Assurance Policy and Contract ... - May 06
... CORE AND TECHNICAL COMPETENCIES GDPR Privacy Impact Assessment ISO 27001 3rd PVRM COBIT NIST SP 800 series HITRUST/CMMC SOX & SOC COSO MS Excel, VBA, VLOOKUP/index/Mach Microsoft Office Service Now Data and Privacy Assurance Policy and Contract ... - May 06
Internal Controls Risk Analyst
Prosper, TX
... Emeje 469-***-**** ad5hh7@r.postjobfree.com SUMMARY Experience IT auditor with progressive experience in SOC 1 & 2, PCI DSS, ERP system audits, COBIT and COSO frameworks required for SOX compliance. A highly organized professional with global cross ... - May 04
... Emeje 469-***-**** ad5hh7@r.postjobfree.com SUMMARY Experience IT auditor with progressive experience in SOC 1 & 2, PCI DSS, ERP system audits, COBIT and COSO frameworks required for SOX compliance. A highly organized professional with global cross ... - May 04
Data Analyst Business Intelligence
Frisco, TX
... Have experience in Dealer Lending, SOX, Risk and Treasury business process. Creation of filters, reports, and dashboards. Created advanced chart types, visualizations and complex calculations to manipulate the data. Having greater ability to upgrade ... - May 03
... Have experience in Dealer Lending, SOX, Risk and Treasury business process. Creation of filters, reports, and dashboards. Created advanced chart types, visualizations and complex calculations to manipulate the data. Having greater ability to upgrade ... - May 03
Devops Engineer Cloud Infrastructure
Richardson, TX
... • Ensure successful implementation of SOX audits, ISO and other audits. Technical Services Manager IBM Ltd August 2012 – September 2014 Client Avis Budget Car Rentals, Chennai India • Design, manage and administer the client’s data centers ... - Apr 29
... • Ensure successful implementation of SOX audits, ISO and other audits. Technical Services Manager IBM Ltd August 2012 – September 2014 Client Avis Budget Car Rentals, Chennai India • Design, manage and administer the client’s data centers ... - Apr 29
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
Support Specialist Entry Level
Denton, TX
... Understanding of Active Directory, extremely proficient in Windows 2008 Servers networks and server environments, Hardware and Software Troubleshooting, DLP and Data security compliance, Good understanding of HIPAA, SOX, PCI DSS, FERPA, and GLBA ... - Apr 16
... Understanding of Active Directory, extremely proficient in Windows 2008 Servers networks and server environments, Hardware and Software Troubleshooting, DLP and Data security compliance, Good understanding of HIPAA, SOX, PCI DSS, FERPA, and GLBA ... - Apr 16