| Resume alert | Resumes 11 - 20 of 681 |
Business Intelligence Customer Service
Atlanta, GA
... • Provide financial reporting data management utilizing PeopleSoft, Teradata, and Oracle Business Intelligence • Provide SOX & financial statement audits • Identify control gaps/concerns and develop and document procedures to address financial ... - Mar 19
... • Provide financial reporting data management utilizing PeopleSoft, Teradata, and Oracle Business Intelligence • Provide SOX & financial statement audits • Identify control gaps/concerns and develop and document procedures to address financial ... - Mar 19
Finance Manager
Roswell, GA
... 2022 (Nuclear Service Senior Project Accountant) • Responsible for overseeing the day-to-day financial functions while ensuring compliance with GAAP, SOX, and government and contract requirements. • Set up new projects in Microsoft SL utilizing ... - Mar 17
... 2022 (Nuclear Service Senior Project Accountant) • Responsible for overseeing the day-to-day financial functions while ensuring compliance with GAAP, SOX, and government and contract requirements. • Set up new projects in Microsoft SL utilizing ... - Mar 17
Fixed Assets Business Administration
Kennesaw, GA
... IFRS, and the IAS Senior Finance Officer 04/08 – 06/09 Risk Management and Compliance: Ensured compliance with Sarbanes-Oxley (SOX) procedures by meticulously monitoring and reconciling bank transactions and vendor ledgers Cash Management: Provided ... - Mar 15
... IFRS, and the IAS Senior Finance Officer 04/08 – 06/09 Risk Management and Compliance: Ensured compliance with Sarbanes-Oxley (SOX) procedures by meticulously monitoring and reconciling bank transactions and vendor ledgers Cash Management: Provided ... - Mar 15
Information Security Manager
Roswell, GA
... oversee continuous monitoring and reporting on Plans of Action and Milestones (POA&Ms) •Perform internal controls testing for SOX/SOC2 compliance and certification initiatives, including financial applications, Windows/Linux/Unix operating systems, ... - Mar 13
... oversee continuous monitoring and reporting on Plans of Action and Milestones (POA&Ms) •Perform internal controls testing for SOX/SOC2 compliance and certification initiatives, including financial applications, Windows/Linux/Unix operating systems, ... - Mar 13
Financial Reporting Analyst
Douglasville, GA
... Revenue Compliance, SOX Internal Controls – PayPal Corporation Developed a strong understanding of pricing structures and processes for financial services Conducted reviews of pricing to execute SOX Internal Controls over Financial Reporting (ICFR). ... - Mar 10
... Revenue Compliance, SOX Internal Controls – PayPal Corporation Developed a strong understanding of pricing structures and processes for financial services Conducted reviews of pricing to execute SOX Internal Controls over Financial Reporting (ICFR). ... - Mar 10
Technical Support Agile Coach
Stockbridge, GA
... Implemented Agile Methodology after obtaining CSM (Certified Scrum Master) and remediated SOX deficiencies while enhancing branch reporting. Captained multiple success- ful EAI projects of various complexities and business functions (Payroll, Sales ... - Mar 07
... Implemented Agile Methodology after obtaining CSM (Certified Scrum Master) and remediated SOX deficiencies while enhancing branch reporting. Captained multiple success- ful EAI projects of various complexities and business functions (Payroll, Sales ... - Mar 07
Risk Management Quality Assurance
Riverdale, GA
... Management SOX Internal Control EXPERIENCE CERTIFIED CREDIT UNION INTERNAL AUDITOR, Atlanta, GA Atlanta Postal Credit Union, • Schedule periodic training sessions for staff to educate them on new regulations and updates in the financial industry. ... - Mar 03
... Management SOX Internal Control EXPERIENCE CERTIFIED CREDIT UNION INTERNAL AUDITOR, Atlanta, GA Atlanta Postal Credit Union, • Schedule periodic training sessions for staff to educate them on new regulations and updates in the financial industry. ... - Mar 03
Internal Audit Auditor
Atlanta, GA
... Additional responsibilities included: Plan, execute and document testing of controls over financial reporting for SOX compliance Evaluate the adequacy and effectiveness of internal controls Perform an annual risk assessment to determine in-scope ... - Feb 28
... Additional responsibilities included: Plan, execute and document testing of controls over financial reporting for SOX compliance Evaluate the adequacy and effectiveness of internal controls Perform an annual risk assessment to determine in-scope ... - Feb 28
Risk Management Third Party
Atlanta, GA
... Conducted IT audit projects such as compliance testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SAS 70 /SSAE18 reviews, using COBIT, PCI DSS, FISCAM, FISMA and NIST 800-53 with expertise in NIST ... - Feb 28
... Conducted IT audit projects such as compliance testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SAS 70 /SSAE18 reviews, using COBIT, PCI DSS, FISCAM, FISMA and NIST 800-53 with expertise in NIST ... - Feb 28
It Auditor Information Systems
Mableton, GA
... IT Audit General Controls (ITGC), Sarbanes-Oxley (SOX), Social Skills, Requirement gathering/Analysis, Proficient in Internet research and Navigation, Agile & Scrum experiences, Large Scale Business Requirements Gathering approaches; EMC, PCI DSS, ... - Feb 27
... IT Audit General Controls (ITGC), Sarbanes-Oxley (SOX), Social Skills, Requirement gathering/Analysis, Proficient in Internet research and Navigation, Agile & Scrum experiences, Large Scale Business Requirements Gathering approaches; EMC, PCI DSS, ... - Feb 27