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Senior Manager

Berkeley Heights, NJ
... Manages external and internal (SOX) regulatory governance and requirements. Balance Sheet Substantiation Work with E&Y to manage long term assignment employees. Avis Budget Group, Parsippany NJ June 2011 – April 2020 Director –North American Payroll ... - Mar 03

Internal Audit Control

Queens, NY
... Successfully streamlined business processes, completed internal control assessments as well as assured Sarbanes Oxley (SOX) compliance for multi-national financial institutions and for integrated audits. Core Competencies Sarbanes Oxley (SOX) ... - Mar 01

Scrum Master Quality Assurance

Berkeley Heights, NJ
... ● Coordinate the testing and timely delivery of SOX requirements for financial and operational reporting purposes. ● Coach and mentor members of the QA team ● Specific areas of responsibility include design, review and creation of test plan and ... - Feb 27

Vice President Asset Management

Queens, NY
... distributions, investigations-resolutions Hands-on overall operations approach to improve processes, internal controls and Sox Compliance Successful new US Payroll System project completion/implementation to replace ADP with Ceridian effective ... - Feb 26

Qa Lead Computer System

Edison, NJ
... test scripts and System, UAT test protocols, and Summery Report for System and UAT Experience in FDA regulations, validation, and SOX, GxP compliance requirements as they relate to the validation protocols and IQ (installation qualification), OQ ... - Feb 22

Computer System Validation

Edison, NJ
... test scripts and System, UAT test protocols, and Summery Report for System and UAT Experience in FDA regulations, validation, and SOX, GxP compliance requirements as they relate to the validation protocols and IQ (installation qualification), OQ ... - Feb 21

Scrum Master Project Management

Little Falls, NJ
... ●Conduct projects SOX compliance to streamline control. ●Perform program and project financial planning, budgeting, forecasting and analysis. ●Assess and manage risk and dependencies within and across the program throughout its lifecycle. ●Scrum ... - Feb 20

Active Directory Data Center

New York, NY
... Microsoft MOF, Data Recovery, Principal of least Privilege, Capacity Planning, Tivoli, Depth and Diversity, Sarbanes Oxley – SOX, Director, Tivoli (Tad4d), BESR, Industry Application: Banking, Educational, Commercial, Automotive, Jira Service Now, ... - Feb 18

Software Development Management Process

Edison, NJ
... Compliance – Ensured compliance with all CCT standards, SOX, FDA, GXP, CSV, 21 CFR part 11, SDLC, SOP and other regulatory requirements. Celgene Inc. – Summit, NJ (http://www.celgene.com) IT Consultant February 2005 – April 2006 IT Projects – ... - Feb 17

VP Finance, VP FP&A, VP Treasury

New York, NY
... Investor Reports, running and validation of Month-End Closing processes, analytical and data support for CCAR, ALM and SOX Testing, Reg AB and 10-D Statements, planning and execution on multiple MRA-related projects and process improvements ... - Feb 16
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