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Resumes 51 - 60 of 989 |
Scarsdale, NY
... Coordinated and oversaw quarterly and year-end SOX and financial audits with external and internal auditors. Supervised staff of 6. Worked with each direct report to establish performance goals and objectives. AIG Global Real Estate, NY, NY (Real ...
- 2023 Dec 15
Garden City, NY
... (KPIs) – Reporting – Assessments – Corrective Action Plans (CAPs) Root Cause Analysis – Consulting – Sarbanes-Oxley (SOX) – Six Sigma – Contract Negotiations – Budget Control WEBSITES, PORTFOLIOS, PROFILES www.linkedin.com/in/thomas-gimler ...
- 2023 Dec 07
Park Ridge, NJ
... Successfully implements and migrated on-prem to cloud while maintaining PCI, SOX/HIPPA compliance + Disaster Recovery. Leverage expertise to identify/develop cloud security while modernizing platform, maintaining critical system availability for ...
- 2023 Dec 06
Paterson, NJ, 07503
... ● Helped players accomplish goals Former Minor league player for 2 seasons, - Chicago White Sox’s Organization- Kannapolis Cannon Ballers ● 2019-2021 Season ● International Sign ● Rookie ball (Dominican republic, Boca chica) ● Top level High A- ...
- 2023 Dec 05
Brooklyn, NY
... •Conduct Sox 404 (Sarbanes Oxley) Internal Audit Testing• •Cash application process applying payments/credits to debits/invoices. •Generating and maintaining monthly closing of member firm reports. •Reconciliations, analyses, supporting ...
- 2023 Dec 04
Queens, NY
... Key skills: Controllership – Financial Reporting Forecasting and Budgeting Internal Controls/SOX Compliance Global Accounting and Reporting Professional Experience Omnicom Group May 2023 - present Global Advertising and Marketing Services Controller ...
- 2023 Dec 03
Newark, NJ
... Experience in regulated industries with accountabilities for OCC, CFPB, FTC, GLBA, SOX, Solvency II, FCRA, OFAC, HIPAA, and RESPA. Strong knowledge of database internals (relational, NoSQL, Graph, columnar, snowflake, multi-dimensional OLAP) Deep ...
- 2023 Nov 29
New York, NY
... Professional Qualification Financial Analysis: GAAP - SOX - Financial Analysis - Variance Analysis - Business modeling-Dynamics 365FO. NPV Financial Software: JD Edwards Enterprise, Peachtree Solomon ADP Timberline PeopleSoft 7.5 Quick Books Pro ...
- 2023 Nov 28
Staten Island, NY
... CORE COMPETENCIES Cybersecurity Leadership CISSP Certified / Cybersecurity Planning, Strategy & Vision HIPAA, HiTrust, PCI, SOX, GDPR Infrastructure & Cloud Security Vulnerability & Patch Mgmt. Application Security Budget Mgmt. / Financial Analysis ...
- 2023 Nov 27
Madison, NJ
... and Continuous Monitoring process using National Institute of Standard Publications (NIST) SP 800-30, 800-37 Rev 1, 800-60, 800-53A, 800-53 Rev 3 & 4, FIPS 199, FIPS 200, ISO 27001 • SOX, HIPPA, COBIT, PCI DSS, COSO, GDPR and Vendor Risk Management. ...
- 2023 Nov 20