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Resume alert |
Resumes 31 - 40 of 995 |
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 – ...
- Feb 17
New York, NY
... Investor Reports, running and validation of Month-End Closing processes, analytical and data support for CCAR, ALM and SOX Testing, Reg AB and 10-D Statements, planning and execution on multiple MRA-related projects and process improvements ...
- Feb 16
Preakness, NJ, 07470
... •Assist accountant and controller with SOX and monthly audit testing and assist controller with special projects such as collecting tax exempt certification. Ferrari North America, Englewood Cliff, NJ Accounts Receivable / Payable Processer 2015 – ...
- Feb 12
Jersey City, NJ
... 2000-15 DELPHI ASIA PACIFIC OPERATIONS Singapore Regional Audit Director (2007-15) and Regional Audit Manager (2000-07) • Executed internal audits, process reviews, SOX validations and accounting investigations. • Formed audit function, recruited ...
- Feb 01
Bronx, NY
... ● Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits ...
- Jan 31
Manhattan, NY, 10007
... for the Board, Senior Management, and corporate practitioners: SOX 404, including alignment with ORM (RCSA - COSO), regulation and compliance: Proven, collaborative, proactive business partner and experienced leader (SME and project management). ...
- Jan 20
Staten Island, NY
... GDPR, HIPAA, SOX} Risk Assessment and Management Control Framework {e.g. NIST.ISO} IT policies and Procedure Development Incident response and Management IT Audit and compliance Testing Vendor Risk Management Security Awareness Training Strong ...
- Jan 17
Secaucus, NJ
... ●Managed work in compliance with the Client Solution Delivery Process, adhered to SOX requirements, and maintained internal process and delivery controls. United Healthcare, PA September 2022 – March 2023 Role: Scrum Master Project Description: ...
- Jan 14
Queens, NY
... Ensured that adequate controls are maintained for SOX, HIPAA, and NIST regulations. Maintained and monitored IT security practices to protect the confidentiality, integrity, and availability of data. Developed, implemented, maintained, and oversaw ...
- Jan 10
Bloomfield, NJ
... and internal solutions to enhance the business mission and objectives in compliance with NIST 800 control guidelines and frameworks to achieve industry certifications including CMMC, FedRAMP, FINRA, SOC1&2, FFIEC, SOX, PCI, ISO27001/27701 ISMS/PIMS. ...
- Jan 10