Yardi, advanced Excel, Data Analysis, Paxus, financial reporting systems, SOX internal controls, Fund Accounting, compliance requirements

automation, NIST AI RMF, low-code AI platforms, Data Analysis, AI ML fundamentals, DPDP Act 2023, Documentation, Sox Compliance, governance risk management, Process Improvements, Compliance, responsible AI principles, EU AI Act, ISO IEC 42001, Amazon Q Bedrock

Risk Assessment Issue Remediation, GRC Access Risk Tooling, Policy Standards Governance, SOX 404 ITGC Compliance, Data Analysis KPI Dashboards, Process Optimization Automation, Program Project Leadership, Emergency Access Management, Audit Readiness Assurance, Access Certification Recertification, Controls Design Testing

Gdpr, Data Analytics, Iso 27001, automation, NIST CSF, Cobit, itgc, ITAC, Sox, IPE

it controls , It Compliance, Lead Auditor, SOD review, Iso, Functional control testing, Access controls, Cisa, ITGC reviews, segregation of duties, salesforce, Info Security, SFDCs, NBFC compliance, IT Processes, Sig Sigma

tax research , tax accounting , Microsoft Office, Tax Compliance, GL account analyses, SOX controls, Tax Planning, Oracle Erp, RIA Checkpoint, OneSource Tax Provision, OneSource Income Tax

SAP, Internal Controls, Budgeting, Taxation, Variance Analysis, Financial reporting, Sox Compliance

Gdpr, Servicenow, Hipaa, Rest API Development, Ldap, Okta, Cyberark, Python, Java, PowerShell, Elk Stack, Sql, Azure Ad, Splunk, Application On-Boarding, Access Request, Compliance Manager, Beanshell, Password Management Workflows, IdentityNow, Lifecycle Manager, Automated Provisioning, Active Directory, SailPoint IdentityIQ, nist, Sox

Erp, US GAAP Revenue Accounting, ASC 606 concepts, SOX environment, objective analysis