balance sheet substantiation, audit concepts and principles, project management, accounting, SOX control, Internal Audit

Gdpr, Iso 27001, Pci, Hipaa, Internal Audit, Risk Assessment, GLBA, nist, Sox

Microsoft Excel, Payment Processing, Internal Controls SLAs, Cross-Functional Collaboration, Discrepancy Research Resolution, SOX Compliance Reporting, Daily Reconciliation Adjustments, Financial Systems and ERPs

CCIE - Security, messaging security , Ccsp, Web and application-based security, Remote Access VPN solutions, Security compliance for Regulatory requirements NERC SOX HIPPA FISMA, Windows and Active Directory security, Security Strategic Planning and Risk Management, Intrusion Detection and Response, Encryption KPI Kerberos SSL, Relational Database Security, Security bench marking requirements CIS, Anti-virus systems, Security policy and procedure development, Access management processes, Information Security Auditing, Network Security and firewalls