| Resume alert | Resumes 1 - 10 of 999 |
Accounts Payable Bank Reconciliation
Hicksville, NY
... Ensured SOX compliance for asset-related key controls. Created POs for RMPM items in SAP, maintained reports for octroi duties, service tax, and VAT. Reconciled payments to vendors, resolved invoice discrepancies, and responded to inquiries. Account ... - May 20
... Ensured SOX compliance for asset-related key controls. Created POs for RMPM items in SAP, maintained reports for octroi duties, service tax, and VAT. Reconciled payments to vendors, resolved invoice discrepancies, and responded to inquiries. Account ... - May 20
BA
Manhattan, NY, 10022
... Responsible to ensure that User acceptance testing and Regression testing complies with Software Development Life Cycle (SDLC) and Sarbanes and Oxley Act (SOX) guidelines. Involved with the business users to develop the revaluation process for ... - May 20
... Responsible to ensure that User acceptance testing and Regression testing complies with Software Development Life Cycle (SDLC) and Sarbanes and Oxley Act (SOX) guidelines. Involved with the business users to develop the revaluation process for ... - May 20
Life Insurance General Manager
Mamaroneck, NY
... of internal and external audits Monitored processes to ensure that they met the standards defined by Internal Policy/ SOX Enterprise Resource Planning (ERP) Key User (Oracle Financial - PO, POR and POS Modules) Conducted training and provided ... - May 20
... of internal and external audits Monitored processes to ensure that they met the standards defined by Internal Policy/ SOX Enterprise Resource Planning (ERP) Key User (Oracle Financial - PO, POR and POS Modules) Conducted training and provided ... - May 20
Systems Manager Mission Critical
Queens, NY
... Keep all systems SOX (Sarbanes/Oxley) compliant. Architected virtual platforms for all application systems. Managed cross functional teams to deliver integrated hardware and software solutions, on time and under budget. Familiar with modern ... - May 17
... Keep all systems SOX (Sarbanes/Oxley) compliant. Architected virtual platforms for all application systems. Managed cross functional teams to deliver integrated hardware and software solutions, on time and under budget. Familiar with modern ... - May 17
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 – ... - May 13
... • 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 – ... - May 13
Internal Audit Data Quality
Queens, NY
... EXECUTIVE AUDIT MANAGEMENT Accomplished audit professional with extensive experience combining internal audit, regulatory compliance and SOX compliance expertise to foster efficient and cost-effective operations for leading financial institutions. ... - May 12
... EXECUTIVE AUDIT MANAGEMENT Accomplished audit professional with extensive experience combining internal audit, regulatory compliance and SOX compliance expertise to foster efficient and cost-effective operations for leading financial institutions. ... - May 12
Fp A Asset Management
Ridgewood, NJ
... Risk & Controls: Assumed leadership of SOX controls and processes, which comprised intensive testing, documentation, and regulatory reporting. CANTOR FITZGERALD, Weehawken, NJ Vice President, Controller & Head of Management Reporting (06/2000 – 03 ... - May 08
... Risk & Controls: Assumed leadership of SOX controls and processes, which comprised intensive testing, documentation, and regulatory reporting. CANTOR FITZGERALD, Weehawken, NJ Vice President, Controller & Head of Management Reporting (06/2000 – 03 ... - May 08
Financial Reporting Accounts Payable
South Orange, NJ
... Responsibilities included financial control, management of GAAP, SOX and SEC compliance of 5 regions including New England, Mid-Atlantic, Southeast, New York City Recycling, and the Stainless-Steel division. Redesigned Lower of Cost or Market, ... - May 07
... Responsibilities included financial control, management of GAAP, SOX and SEC compliance of 5 regions including New England, Mid-Atlantic, Southeast, New York City Recycling, and the Stainless-Steel division. Redesigned Lower of Cost or Market, ... - May 07
Data entry
Edison, NJ
... Coordinator (2001 – 2003) Data Entry Clerk (1992 – 2001) Group Leader (assembly) (1988 – 1992) Professional Work Experience: Attained successful duties belonging to all above positions in ISO 9000 and SOX Compliance facility - ITC with the skills I ... - May 06
... Coordinator (2001 – 2003) Data Entry Clerk (1992 – 2001) Group Leader (assembly) (1988 – 1992) Professional Work Experience: Attained successful duties belonging to all above positions in ISO 9000 and SOX Compliance facility - ITC with the skills I ... - May 06
Oracle Database Architect
Manhattan, NY, 10019
... Experience in SOX IT General Controls compliance in the areas of Change management and approvals Migrated ATLAS, MBP to new platforms, identify and decommissioned/EOL databases Actively involved in in-house application deployments and migrations ... - May 02
... Experience in SOX IT General Controls compliance in the areas of Change management and approvals Migrated ATLAS, MBP to new platforms, identify and decommissioned/EOL databases Actively involved in in-house application deployments and migrations ... - May 02