| Resume alert | Resumes 21 - 30 of 995 |
Team Member Cybersecurity Analyst
Newark, NJ
... MS access, Oracle (9i, 10g & 11i) Operating systems: UNIX, MS Windows NT (2000 &2003) ERP Application: SAP R/3, ECC, CRM, S4 HANA FIORI (FOUNDATION) Methodologies: ASAP Methodology, SDLC Regulatory Requirements: SOX, HIPPA, ISO20002, PCI-DSS, FISMA. ... - Mar 22
... MS access, Oracle (9i, 10g & 11i) Operating systems: UNIX, MS Windows NT (2000 &2003) ERP Application: SAP R/3, ECC, CRM, S4 HANA FIORI (FOUNDATION) Methodologies: ASAP Methodology, SDLC Regulatory Requirements: SOX, HIPPA, ISO20002, PCI-DSS, FISMA. ... - Mar 22
Regulatory Reporting Program Manager
Matawan, NJ
... Comprehensive understanding of US banking regulations, including Basel III/IV, Dodd-Frank Act, and Sarbanes-Oxley (SOX) Experience with Basel III and Basel IV accords regarding F-IRB, A-IRB, Standardized Approach, SA-CCR, FRTB, Supplementary ... - Mar 14
... Comprehensive understanding of US banking regulations, including Basel III/IV, Dodd-Frank Act, and Sarbanes-Oxley (SOX) Experience with Basel III and Basel IV accords regarding F-IRB, A-IRB, Standardized Approach, SA-CCR, FRTB, Supplementary ... - Mar 14
Income Tax Compliance
Union, NJ
... Areas of Expertise include: Process Improvement Tax Data Management ASC 740 Compliance Research & Planning Domestic & International Audits FIN 48 & SOX 404 Compliance Transfer Pricing Employee Mentoring & Training Tax Compliance & Provision Software ... - Mar 11
... Areas of Expertise include: Process Improvement Tax Data Management ASC 740 Compliance Research & Planning Domestic & International Audits FIN 48 & SOX 404 Compliance Transfer Pricing Employee Mentoring & Training Tax Compliance & Provision Software ... - Mar 11
Risk Management Project
Queens, NY
... Crystal Reports ● Frameworks: Nist 800, ISO 2700;1 ● CRM: Salesforce.com ● SharePoint ● Root Cause Identification ● SOC/SOX Compliance ● Identify Inherent Risk (IRQ) ● Remediation plans ● Data Architecture ● Data Quality ● Google Docs ● Project ... - Mar 07
... Crystal Reports ● Frameworks: Nist 800, ISO 2700;1 ● CRM: Salesforce.com ● SharePoint ● Root Cause Identification ● SOC/SOX Compliance ● Identify Inherent Risk (IRQ) ● Remediation plans ● Data Architecture ● Data Quality ● Google Docs ● Project ... - Mar 07
Scrum Master Project Manager
Cliffside Park, NJ
... and API’s, partnering with internal stakeholders to identify compliance and risk shortcomings and implementing remediation plans to ensure Bank and Client safety and actively reduce reputational risk and maintain SOX Compliance Product/Project Mgr. ... - Mar 05
... and API’s, partnering with internal stakeholders to identify compliance and risk shortcomings and implementing remediation plans to ensure Bank and Client safety and actively reduce reputational risk and maintain SOX Compliance Product/Project Mgr. ... - Mar 05
Systems Administrator It Infrastructure
Elizabeth, NJ
... Crew Inc., NY 9/05 - 4/06 Help Desk Analyst Level3/POS Help Desk Team Lead Consultant Created and managed SOX compliant user/computer accounts within AD Configured security rights/permissions on user accounts and shared files/folders within AD ... - Mar 05
... Crew Inc., NY 9/05 - 4/06 Help Desk Analyst Level3/POS Help Desk Team Lead Consultant Created and managed SOX compliant user/computer accounts within AD Configured security rights/permissions on user accounts and shared files/folders within AD ... - Mar 05
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
... 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
... 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
... ● 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
... 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