| Resume alert | Resumes 21 - 30 of 681 |
Director of Finance
Alpharetta, GA
... Forecasting Project Management P&L Ownership Variance and Trend Analysis Policy and Procedure Development Process Improvement SOX Auditing Complex Problem Solving Employee Mentoring and Development Cost Management PROFESSIONAL EXPERIENCE Vestis ... - Feb 23
... Forecasting Project Management P&L Ownership Variance and Trend Analysis Policy and Procedure Development Process Improvement SOX Auditing Complex Problem Solving Employee Mentoring and Development Cost Management PROFESSIONAL EXPERIENCE Vestis ... - Feb 23
Order Entry Accounts Receivable
Atlanta, GA
... I have been involved in SOx, disaster recovery, EDI, bar coding and data passing between platforms. I have a great working relationship with the whole user community, and am very capable of turning their desired changes into functional code that ... - Feb 23
... I have been involved in SOx, disaster recovery, EDI, bar coding and data passing between platforms. I have a great working relationship with the whole user community, and am very capable of turning their desired changes into functional code that ... - Feb 23
Payroll Specialist Customer Service
Douglasville, GA
... for questions from employees and upper management •Managed and distributed auditor’s requests to colleagues related to SOX compliance issues •Processed Form W4, direct deposit set up, garnishments and completed employee verifications •Ran audit ... - Feb 14
... for questions from employees and upper management •Managed and distributed auditor’s requests to colleagues related to SOX compliance issues •Processed Form W4, direct deposit set up, garnishments and completed employee verifications •Ran audit ... - Feb 14
Information Technology Senior It
Marietta, GA
... and monitoring tools Skills Industry frameworks such as NIST, FISMA, HIPAA, HITECH, ISO 27001, PCI DSS, HITRUST CSF, SOX, SOC-2 &3, and GLBA,SOC 1 Test Controls to meet identified ccontrol objectives, SOC 2 Test Controls to meet the criteria, ... - Feb 13
... and monitoring tools Skills Industry frameworks such as NIST, FISMA, HIPAA, HITECH, ISO 27001, PCI DSS, HITRUST CSF, SOX, SOC-2 &3, and GLBA,SOC 1 Test Controls to meet identified ccontrol objectives, SOC 2 Test Controls to meet the criteria, ... - Feb 13
Home Based Post Closing
Douglasville, GA
... audits for the SBA, including 10 Tab Assembly Escalate SBA regulatory relations concerns to Senior Counsel Prepared loans for Sox Review Work alongside with Credit Risk Management Team Draft Closing documents Conduct Post Closing review of all legal ... - Feb 05
... audits for the SBA, including 10 Tab Assembly Escalate SBA regulatory relations concerns to Senior Counsel Prepared loans for Sox Review Work alongside with Credit Risk Management Team Draft Closing documents Conduct Post Closing review of all legal ... - Feb 05
Senior Information Technology Auditor
Peachtree Corners, GA
... Adept at leading various IT audit compliance projects, including Sarbanes-Oxley (SOX), HITRUST, and SSAE 16 / SOC reviews, utilizing frameworks such as COSO, COBIT, and FISCAM. Skilled in facilitating RCSA workshops, collaborating with stakeholders, ... - Feb 02
... Adept at leading various IT audit compliance projects, including Sarbanes-Oxley (SOX), HITRUST, and SSAE 16 / SOC reviews, utilizing frameworks such as COSO, COBIT, and FISCAM. Skilled in facilitating RCSA workshops, collaborating with stakeholders, ... - Feb 02
S/4 Hana Support Analyst
Douglasville, GA
... 5.2.4171 for Android Devices, Sprint Reviews under Scrum Agile Software Development Model, Testing under both Sarbanes-Oxley (SOX) and HIPAA regulations, SAP ASAP, Activate and Agile Methodologies, SOLMAN 12.0 validation Operating Systems Windows ... - Feb 02
... 5.2.4171 for Android Devices, Sprint Reviews under Scrum Agile Software Development Model, Testing under both Sarbanes-Oxley (SOX) and HIPAA regulations, SAP ASAP, Activate and Agile Methodologies, SOLMAN 12.0 validation Operating Systems Windows ... - Feb 02
Senior level accounting and finance detail oriented
Marietta, GA
... Managed SOX compliance, monthly close and reporting, journal entry accuracy, reconciliation reviews, and audit support among others. Client ERP system is SAP and Blackline Reconciliation software. Icahn Automotive Group, Kennesaw, GA (Auto Plus ... - Jan 30
... Managed SOX compliance, monthly close and reporting, journal entry accuracy, reconciliation reviews, and audit support among others. Client ERP system is SAP and Blackline Reconciliation software. Icahn Automotive Group, Kennesaw, GA (Auto Plus ... - Jan 30
Product Management Technical
Alpharetta, GA
... Introduced robust reporting-related controls for all software development processes, resulting in <$5MM net SOX variance between SAP front- and back-end systems. Identified and addressed technical debt by transforming the team culture from a project ... - Jan 25
... Introduced robust reporting-related controls for all software development processes, resulting in <$5MM net SOX variance between SAP front- and back-end systems. Identified and addressed technical debt by transforming the team culture from a project ... - Jan 25
Financial Reporting Analyst
Douglasville, GA
... partnered with billing teams to ensure billing/pricing accuracy Financial reporting, data cleansing, KPI Reporting and Review Daily calls with Senior Management, Sales and A/R teams RGP – Pricing Compliance, SOX Internal Controls – PayPal Inc. ... - Jan 21
... partnered with billing teams to ensure billing/pricing accuracy Financial reporting, data cleansing, KPI Reporting and Review Daily calls with Senior Management, Sales and A/R teams RGP – Pricing Compliance, SOX Internal Controls – PayPal Inc. ... - Jan 21