| Distance: | Resume alert | Resumes 21 - 30 of 118 |
Information Security It
Columbus, OH
... Direct experience in network engineering and administration, identity and access management, security administration, vulnerability assessments, incident response, control testing, and SOX, PCI DSS, NERC, and FISMA auditing. CORE COMPETENCIES CISA ... - 2024 Mar 16
... Direct experience in network engineering and administration, identity and access management, security administration, vulnerability assessments, incident response, control testing, and SOX, PCI DSS, NERC, and FISMA auditing. CORE COMPETENCIES CISA ... - 2024 Mar 16
Financial Reporting Human Resources
Dublin, OH
... ●Rolled out Global SOX-like internal control and compliance program and operating environment: Established and implemented FCPA (Foreign Corrupt Practices Act) audit process. Risk & Controls template for Oracle Financial Apps and monthly financial ... - 2024 Mar 10
... ●Rolled out Global SOX-like internal control and compliance program and operating environment: Established and implemented FCPA (Foreign Corrupt Practices Act) audit process. Risk & Controls template for Oracle Financial Apps and monthly financial ... - 2024 Mar 10
Senior Accountant Accounts Payable
Columbus, OH
... Experience also includes work with Sarbanes-Oxley (SOX) documentation, internal control implementation, reconciliations. Acknowledged for building and maintaining a strong team within the department. PROFESSIONAL EXPERIENCE Avery Dennison, Mentor ... - 2024 Jan 23
... Experience also includes work with Sarbanes-Oxley (SOX) documentation, internal control implementation, reconciliations. Acknowledged for building and maintaining a strong team within the department. PROFESSIONAL EXPERIENCE Avery Dennison, Mentor ... - 2024 Jan 23
Stack Developer Experience Manager
Dublin, OH
... · Got appreciations from the SOX (Sarbanes Oxley Act) audit team on completing the audit controls with all evidence on time. · Received Top Performer/Individual Contributor Award with in6 months after joining to Ivanti. www.enhancv.com Powered by • ... - 2024 Jan 02
... · Got appreciations from the SOX (Sarbanes Oxley Act) audit team on completing the audit controls with all evidence on time. · Received Top Performer/Individual Contributor Award with in6 months after joining to Ivanti. www.enhancv.com Powered by • ... - 2024 Jan 02
CPA, MBA
Columbus, OH
... Maintained the financial income tax provision (ASC 740/FAS 109), FIN 48, SOX and tax return work papers Developed a comprehensive Excel workbook for the audited financial statement tax provision. Managed the international portions of the annual tax ... - 2023 Dec 08
... Maintained the financial income tax provision (ASC 740/FAS 109), FIN 48, SOX and tax return work papers Developed a comprehensive Excel workbook for the audited financial statement tax provision. Managed the international portions of the annual tax ... - 2023 Dec 08
Scrum Master It Auditor
Columbus, OH
... *** / ********@*****.*** CISA ISACA member SCRUM MASTER IT AUDITOR SUMMARY OF QUALIFICATIONS Certified IT Auditor with over five years of experience in performing audits for Federal and Commercial agencies using SOX, SOC, HIPAA, SSAE 18, and FISCAM. ... - 2023 Nov 06
... *** / ********@*****.*** CISA ISACA member SCRUM MASTER IT AUDITOR SUMMARY OF QUALIFICATIONS Certified IT Auditor with over five years of experience in performing audits for Federal and Commercial agencies using SOX, SOC, HIPAA, SSAE 18, and FISCAM. ... - 2023 Nov 06
Project Manager Scrum Master
Dublin, OH
... enterprise solutions, nuclear operations, workorder/asset management, customer relationship management, data analytics, digital applications, new data center buildout and SOX general controls. Streamlined and align solution offerings to my ... - 2023 Sep 16
... enterprise solutions, nuclear operations, workorder/asset management, customer relationship management, data analytics, digital applications, new data center buildout and SOX general controls. Streamlined and align solution offerings to my ... - 2023 Sep 16
Manufacturing Associate Director
Columbus, OH
... Oversee manufacturing operation to maintain the compliance with GMP, Q7A, Environmental, Safety, SOX, OSHA. Identify, manage and support all manufacturing program requirements to meet the EA and profit plan. Manage changes to documents as required ... - 2023 Mar 21
... Oversee manufacturing operation to maintain the compliance with GMP, Q7A, Environmental, Safety, SOX, OSHA. Identify, manage and support all manufacturing program requirements to meet the EA and profit plan. Manage changes to documents as required ... - 2023 Mar 21
Computer System Validatuon, Audit,Project Manager, Compliance Auditor
Columbus, OH, 43201
... - Led team to combine EIT teams managing Information Security, FDA, Corporate IT Audit and SOX issues to utilize one tool for management of information, via Sharepoint®. Create Job Aide and train users on Risk customized Sharepoint® site. Developed ... - 2023 Feb 24
... - Led team to combine EIT teams managing Information Security, FDA, Corporate IT Audit and SOX issues to utilize one tool for management of information, via Sharepoint®. Create Job Aide and train users on Risk customized Sharepoint® site. Developed ... - 2023 Feb 24
Sr. Project Manager
Hilliard, OH
... Ensure SOX compliance. Update project scorecards and provide management with weekly RAG status updates. Highly engaged in project sizing and financials by using FIT to determine capital Vs expenses and overall project forecast. Responsible in ... - 2022 Dec 13
... Ensure SOX compliance. Update project scorecards and provide management with weekly RAG status updates. Highly engaged in project sizing and financials by using FIT to determine capital Vs expenses and overall project forecast. Responsible in ... - 2022 Dec 13