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Risk or Controls or Sox or Audit or Vernon resumes in Columbus, OH, 43215

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Resume alert Resumes 91 - 100 of 1981

Data Analytics Finance Manager

Columbus, OH
... Evaluating information security and associated risk exposures. Conducted an independent review and examination of records and activities to enhance the effectiveness of system controls for all units and branches of the subsidiary. Prepared Audit ... - Mar 13

Data Entry Accounts Payable

Columbus, OH
... *Reconciled reporting of accounts, ensured the integrity of contingent liability records, and preparation of audit trails. *Researched and analyzed contractual payment histories, reconstructed obligations and payment histories via spreadsheets ... - Mar 13

Financial Planning Accounting Operations

Columbus, OH
... ~ Costing ~ Credit Control ~ Assets Control ~ Financial Planning & Analysis ~ Banking ~ Cash Flow ~ IFRS Upto Finalisation As an individual possessing sound knowledge of Financial Planning, Internal Controls, Costing, Budgeting, Auditing, etc. ... - Mar 11

Vice President Fp A

Columbus, OH, 43291
... oCreation and documentation of all associated procedures to ensure consistency in processes and to assist in meeting audit ... inclusive of ICCAP (Internal Capital Adequacy Assessment Plan), CCAR (Comprehensive Capital Analysis and Review), and Risk ... - Mar 11

Customer Service Patient Care

Columbus, OH
... year Accurately tracked customer orders, identified, and resolved any issues during order fulfillment Performed a full audit of inventory and sales reports, ensuring accuracy Built rapport with clients by providing quality customer service and ... - Mar 11

Cyber Security Information Systems

Columbus, OH
... •Identify Internal Controls by outlining steps in the financial reporting process and noting the controls in place at each stage to investigate to find errors and put in preventative measures. •Assess and identify risk by examining financial ... - Mar 11

Financial Reporting Human Resources

Dublin, OH
... ●Rolled out Global SOX-like internal control and compliance program and operating environment: Established and implemented FCPA (Foreign Corrupt Practices Act) audit process. Risk & Controls template for Oracle Financial Apps and monthly financial ... - Mar 10

Intervention Specialist

Powell, OH, 43065
... EDUCATION Mount Vernon Nazarene University Sept 2013-May 2016 • Master Degree Intervention Specialist • Mild to Moderate • Highly Qualified K-12 Capital University 2010 Ohio Dominican University 2006 - 2009 Bachelor of Science Degree in Cross ... - Mar 08

Systems Analyst Computer

Columbus, OH
... • Analyzed existing systems and databases and recommended enhancements to solve business needs • Maintained secure data storage by enforcing strict access controls and utilizing encryption methods. • Performed internal system acceptance to deliver ... - Mar 08

Project Manager Senior

Canal Winchester, OH, 43110
... PhD in Management Information Systems, PMI PMP certified, CareerMatch Risk Management Professional & Scrum Master certified, and Career Academy Scrum Product Owner certified. Recognized expert that works closely with business units to help define ... - Mar 07
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