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Resumes 41 - 50 of 1014 |
Columbus, OH
... • Audit closing documents and ATC conditions. • Systems used: NetOx, MSP, Sharepoint, Blitzdocs, DataVerify Mphasis Digital Risk – Maitland, FL August 2020-April 2021 Wells Fargo Capital Market - Senior Closer – Remote • Offers end to end ...
- Mar 27
Columbus, OH
... July 2017 - Oct 2018 Data Governance Audit Consultant/Analyst Reviewing client paperwork for inconsistencies, errors, or non-compliance. Reviewing, evaluating, and testing internal controls. Pulling up support documentation. Collaborating with other ...
- Mar 19
Dublin, OH
... Evaluated Receipt Settlement (ERS) Audit vendor invoices Analyze discrepancies between the invoices billed and PO/(ASN) Shipping Manifest/ Ship with Packing Slip Web Portal SAP Ariba, Coupa, Zycus Source-to-Pay, Jaggaer, and Ivalua. Advanced Excel ...
- Mar 18
Columbus, OH
... administration, vulnerability assessments, incident response, control testing, and SOX, PCI DSS, NERC, and FISMA auditing. ... – Columbus, OH 01/2004 – 08/2007 Senior IT Auditor Responsibilities: Participated in the audit planning process and the ...
- Mar 16
Columbus, OH
... manager, and auditor with financial and data analysis skills supported by roles leading teams and managing processes. ... Managed the successful completion of an audit with no major findings, demonstrating strong financial controls and compliance ...
- Mar 13
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
Columbus, OH, 43291
... oCreation and documentation of all associated procedures to ensure consistency in processes and to assist in meeting audit requirements and standards. oStress Testing analysis is conducted specific to Liquidity to assist in illustrating overall ...
- Mar 11
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
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
Columbus, OH
... Guidelines, security for Process model security, Portal reports, making sure having Alerts configured in process model, archive settings, sub-processes, forms, variables and data, Annotations, Audit, scheduled processes and folders and documents. ...
- Mar 04