| Resume alert | Resumes 31 - 40 of 558 |
Project Manager Program
Felton, CA
... Included the following: FEDRAMP, ISO9000, ITAR and Reduced SOX Deficiencies from 40% to 7% in the first year of managing the overall process. Redesigned and deployed an Agile-based IT Change Management process, reducing IT code deployment defects by ... - 2023 Jul 14
... Included the following: FEDRAMP, ISO9000, ITAR and Reduced SOX Deficiencies from 40% to 7% in the first year of managing the overall process. Redesigned and deployed an Agile-based IT Change Management process, reducing IT code deployment defects by ... - 2023 Jul 14
IT Specialist
San Jose, CA
... San Jose, CA IT Specialist February 2021 - March 2022 Create Cyber Security Incident Response Plan Complete and Comply with ITGC SOX Audit Create Phising campaigns and qualatative training with Knowbe4 Configure switches to allow access or trunk for ... - 2023 Jul 14
... San Jose, CA IT Specialist February 2021 - March 2022 Create Cyber Security Incident Response Plan Complete and Comply with ITGC SOX Audit Create Phising campaigns and qualatative training with Knowbe4 Configure switches to allow access or trunk for ... - 2023 Jul 14
Manager Assistant Control Specialist
Santa Clara, CA
... C.Audit and Internal Control To set up the internal control system according to the C-SOX regulations. To assess all the business process, submit the defects and recommendations, follow-up the rectification. To formulate the AML monitor model and ... - 2023 Apr 28
... C.Audit and Internal Control To set up the internal control system according to the C-SOX regulations. To assess all the business process, submit the defects and recommendations, follow-up the rectification. To formulate the AML monitor model and ... - 2023 Apr 28
Tax Consultant First Solar
Santa Cruz, CA
... ACCOMPLISHMENTS Domestic Tax: Worldwide tax provision Implement SOX – Narrative, Controls and Matrix Federal, State and Local tax compliance Two successful IRS appeals R&D tax credit studies Worldwide tax policies and procedures U.S. acquisitions ... - 2023 Apr 27
... ACCOMPLISHMENTS Domestic Tax: Worldwide tax provision Implement SOX – Narrative, Controls and Matrix Federal, State and Local tax compliance Two successful IRS appeals R&D tax credit studies Worldwide tax policies and procedures U.S. acquisitions ... - 2023 Apr 27
Real Estate Financial Officer
Mountain View, CA
... Experience- XERO, SAP, NET SUITE, ERP, Computax, Lacerte, BNA, Ultra Tax software, ASC 740, R&D CREDITS, SOX REQUIREMENTS FOR CORPORATIONS KNOWLEDGE OF IFRS REQUIREMENTS BEING DIFFERENT THAN GAAP. Earned recognition from senior management for ... - 2023 Mar 26
... Experience- XERO, SAP, NET SUITE, ERP, Computax, Lacerte, BNA, Ultra Tax software, ASC 740, R&D CREDITS, SOX REQUIREMENTS FOR CORPORATIONS KNOWLEDGE OF IFRS REQUIREMENTS BEING DIFFERENT THAN GAAP. Earned recognition from senior management for ... - 2023 Mar 26
Time Delivery Manager Self
San Jose, CA
... SSL/SSon/COBIT (ISACA), SOX SAS-70 Test /Audit Software: Aurisys, SQA Robots, Win runner, Test Director, Agile/Scrum, Redmine, Github PeopleSoft Products: HRMS 6.0 thru HRMS 9.2, HR, Payroll, Benefits Administration, eCompensation, ePeformance, TAM. ... - 2023 Mar 07
... SSL/SSon/COBIT (ISACA), SOX SAS-70 Test /Audit Software: Aurisys, SQA Robots, Win runner, Test Director, Agile/Scrum, Redmine, Github PeopleSoft Products: HRMS 6.0 thru HRMS 9.2, HR, Payroll, Benefits Administration, eCompensation, ePeformance, TAM. ... - 2023 Mar 07
Financial Analyst Investment
Los Altos, CA, 94024
... Identified and led improvements needed to existing processes by carefully considering SOX requirements. Implemented an Access database to handle necessary manipulations required for Financial Planning and Analysis of Opex and Capex and reporting. It ... - 2023 Mar 02
... Identified and led improvements needed to existing processes by carefully considering SOX requirements. Implemented an Access database to handle necessary manipulations required for Financial Planning and Analysis of Opex and Capex and reporting. It ... - 2023 Mar 02
Data Entry Credit Specialist
Los Gatos, CA
... First year SOX control documentation, streamline month-end close, full financial reconciliations and audit support. Establish and document policies and procedures, reporting for SEC subsidiary. Forecasting, prepare and deliver metrics, KPI, OKRs. ... - 2023 Feb 27
... First year SOX control documentation, streamline month-end close, full financial reconciliations and audit support. Establish and document policies and procedures, reporting for SEC subsidiary. Forecasting, prepare and deliver metrics, KPI, OKRs. ... - 2023 Feb 27
Business Development Chase Bank
San Jose, CA
... Citi Bank(7.7M): Secured Branch automation and revamped ITIL for SOX, PCIDSS, HIPPA, turbo-DPI security and policies for Wireless VPNs, LBs, and Server traffic GE $6.6 M Contract: Integrated IDS/IPS and SSL security/UTM suites to build direct ... - 2023 Feb 16
... Citi Bank(7.7M): Secured Branch automation and revamped ITIL for SOX, PCIDSS, HIPPA, turbo-DPI security and policies for Wireless VPNs, LBs, and Server traffic GE $6.6 M Contract: Integrated IDS/IPS and SSL security/UTM suites to build direct ... - 2023 Feb 16
It Manager Director
Santa Cruz, CA, 95065
... (Allowed us to roll-out Carbonite & Encryption to mobile users) • Salesforce (CRM) • NetSuite to Oracle (ERP) migration while adhering to SOX compliance 3/2015 to 8/2018 Edgewater Networks, (Acquired By Ribbon Communications) San Jose, CA. ... - 2023 Feb 07
... (Allowed us to roll-out Carbonite & Encryption to mobile users) • Salesforce (CRM) • NetSuite to Oracle (ERP) migration while adhering to SOX compliance 3/2015 to 8/2018 Edgewater Networks, (Acquired By Ribbon Communications) San Jose, CA. ... - 2023 Feb 07