| Resume alert | Resumes 91 - 100 of 995 |
Financial Services It Security
Rockville Centre, NY
Gerald Asche ** ***** ****** Malverne, New York 11565-1637 516-***-**** adzed3@r.postjobfree.com IT AUDITOR \ COMPLIANCE & RISK ANALYSIS CONSULTANT I am an IT Audit and Compliance consultant with considerable knowledge of NIST, SOX, PCI, PII and ... - 2023 Sep 01
Gerald Asche ** ***** ****** Malverne, New York 11565-1637 516-***-**** adzed3@r.postjobfree.com IT AUDITOR \ COMPLIANCE & RISK ANALYSIS CONSULTANT I am an IT Audit and Compliance consultant with considerable knowledge of NIST, SOX, PCI, PII and ... - 2023 Sep 01
Internal Audit Quality Assurance
New York, NY
... – Managed a SOX audit for a reverse mortgage company preparing to go public. Grant Thornton – Led a co-sourced internal audit for Apple Bank (later hired as an FTE), covering investment management and accounting. Workpaper review; identified risks, ... - 2023 Aug 28
... – Managed a SOX audit for a reverse mortgage company preparing to go public. Grant Thornton – Led a co-sourced internal audit for Apple Bank (later hired as an FTE), covering investment management and accounting. Workpaper review; identified risks, ... - 2023 Aug 28
Systems Administrator Desktop Support
Lincoln Park, NJ
... Office 365 Administration CISO and SOX auditing and compliance. Remedy, LANDesk. Group Policy, Windows folder security and permissions. DRA administration, Apple IOS support. Microsoft MDM, Autopilot Experience: McCann Health New Jersey/IPG July ... - 2023 Aug 18
... Office 365 Administration CISO and SOX auditing and compliance. Remedy, LANDesk. Group Policy, Windows folder security and permissions. DRA administration, Apple IOS support. Microsoft MDM, Autopilot Experience: McCann Health New Jersey/IPG July ... - 2023 Aug 18
Regulatory Compliance, Financial Services exam, audit
Harrison, NJ
... ●Reviewed management testing of internal controls, ensuring compliance with SOX test plans and documentation requirements. ●Monitored initiatives affecting risk profiles and communicated changes, emerging risks, and new risk typologies to risk ... - 2023 Aug 16
... ●Reviewed management testing of internal controls, ensuring compliance with SOX test plans and documentation requirements. ●Monitored initiatives affecting risk profiles and communicated changes, emerging risks, and new risk typologies to risk ... - 2023 Aug 16
Customer Service Data Entry
East Orange, NJ
... Performed administrative duties 8/2006 – 10/2007 Hot Sox Inc. Secaucus, N.J. Assistant Supervisor of Packaging, Returns, Rework, & Sample Departments Assisted supervisor in sending all packaging out to mills. Issued credits in system for all returns ... - 2023 Aug 15
... Performed administrative duties 8/2006 – 10/2007 Hot Sox Inc. Secaucus, N.J. Assistant Supervisor of Packaging, Returns, Rework, & Sample Departments Assisted supervisor in sending all packaging out to mills. Issued credits in system for all returns ... - 2023 Aug 15
Financial Analyst Fp A
Brooklyn, NY
... Regional Controllers / Business Controls – Manager 2013 – 2016 At the holding company level, reviewed the monthly close, budget and forecast, variance analyses, and control testing (Sox compliance) for independent Agencies with a cumulative annual ... - 2023 Aug 14
... Regional Controllers / Business Controls – Manager 2013 – 2016 At the holding company level, reviewed the monthly close, budget and forecast, variance analyses, and control testing (Sox compliance) for independent Agencies with a cumulative annual ... - 2023 Aug 14
Human Resources Set Up
The Bronx, NY
... •Monitors, creates, downloads, distributes and troubleshoots ADPR reports for Sox security and compliance purposes on a weekly and monthly basis. •Creates ADPR reports on a as need basis for upper management, other WPP departments for Auditing, ... - 2023 Aug 10
... •Monitors, creates, downloads, distributes and troubleshoots ADPR reports for Sox security and compliance purposes on a weekly and monthly basis. •Creates ADPR reports on a as need basis for upper management, other WPP departments for Auditing, ... - 2023 Aug 10
Business Development Manager
Red Bank, NJ
... Business Development Manager/Recruiter Ascent Solutions August 2005 to February 2006 Developed new business for small boutique IT consulting firm with core competencies in web services, risk management, ERP solutions, SOX compliance, support and ... - 2023 Jul 26
... Business Development Manager/Recruiter Ascent Solutions August 2005 to February 2006 Developed new business for small boutique IT consulting firm with core competencies in web services, risk management, ERP solutions, SOX compliance, support and ... - 2023 Jul 26
Information Security System
New York, NY
... FISMA Compliance training completed Information System Security Training completed Assessment and Authorization Training completed SOX 404 Compliance Training completed Splunk Training/Nessus/ Open Vas/ Nmap Xacta Training/ Confluence Training ACAS ... - 2023 Jul 18
... FISMA Compliance training completed Information System Security Training completed Assessment and Authorization Training completed SOX 404 Compliance Training completed Splunk Training/Nessus/ Open Vas/ Nmap Xacta Training/ Confluence Training ACAS ... - 2023 Jul 18
Data Entry Analyst
Newark, NJ
... ●Interfacing with clients of the mortgage warehouse group, and using both directive and preventative processes to identify potential loans that need additional diligence prior to funding and ensure all are in SOX compliance. ●Receiving. reviewing ... - 2023 Jul 05
... ●Interfacing with clients of the mortgage warehouse group, and using both directive and preventative processes to identify potential loans that need additional diligence prior to funding and ensure all are in SOX compliance. ●Receiving. reviewing ... - 2023 Jul 05