Sql, Vba, Automation solutions, Excel, Python, Data Analysis, External Audit, Internal Audit, Accounts Payable, Project management, Fraud Detection, Forensic investigation

paychex , Microsoft Excel, Xero, Bank Reconciliation, Rippling, Timesheet Management, Quickbooks, ADP, Accounts Payable AP, Invoicing Billing, Accounts Receivable Ar, Expense Management, Gusto, Payroll Processing

Cybersecurity, ERM, Compliance, Fair, NIST CSF 2.0, ISO 31000, Risk Management, Security Strategy, NIST SP 800-30, COSO, Cobit, NIST RMF, ISO IEC 27005

privacy compliance , Privacy-by-Design, Privacy Training, Audit Documentation, Privacy Governance Frameworks, Policy Approvals, Regulatory Compliance, Privacy Awareness Programs

automated controls, cloud security controls, testing automation platforms, control monitoring solutions, information security controls, data analytics tools, regulatory and compliance requirements, business process controls, documentation workpaper preparation, IT-dependent manual controls, risk articulation, critical application controls, control design evaluation, SOX control testing, GRC tools, operating effectiveness testing, Technology Risk Management

Schema, SAP security, Http, Functional support, External Audit, Risk management

technology platforms , Enterprise Applications, automated controls, cloud security controls, information security controls, regulatory and compliance requirements, analytical mindset, IT-dependent manual controls, business process controls, documentation workpaper preparation, cloud environments, risk articulation, Infrastructure, critical application controls, SOX control testing, control design evaluation, data flows, Technology Risk Management, operating effectiveness testing, issue writing

Calculated Fields, Workday Payroll, Business Process Framework, Domain Business Process Security, Overtime Rules Configuration, custom reporting, Workday Core HCM, Workday Time Tracking, BIRT Reporting, Retro-Pay, Workday Absence Management, Prism Analytics, PECI Payroll Interfaces

solution implementation , sap authorizations , Sap Security Administration, SAP BTP, Fiori, Software Development, SAP Cloud, Sap Grc, Solution Architecture, SOX audit, SAP PP Production Planning, Security Design, System Designs, Strategic Planning, Technical Projects, SAP Implementations, S 4 HANA, Technical Advice, SAP Technical Architecture, Security by Design, Software Development Life Cycle SDLC, SAP Business Technology Platform