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Sox resumes in Dallas, TX, 75225

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Field Service Engineer

Sachse, TX
... BS Aviation Minor in Business Management CONTINUING SAP Centerpiece Training April 2008 EDUCATION Quality System Requirements & SOX Compliance Training September 2009 EXPERIENCE Landstar / Ascend Transportation June 2022 - Present Freight Broker ... - Jan 05

Accounts Payable Chief Financial

Lewisville, TX
... 2006 Skills • Financial Report Writing • Tax Experience • Financial Analysis • Strategic Planning • GAAP • Bank Reconciliation • SOX • Pricing • General Ledger Accounting • General Ledger Reconciliation • Internal Audits • Accounts Payable • Risk ... - Jan 04

Accounts Payable Receivable

Frisco, TX
... • Managed SOX compliance activities and control and ensure reports are performed timely and accurately. • Balance Sheet and Income Statement analysis. • Maintained and recorded daily cash receipts. • Prepared G/L account reconciliations, journal ... - Jan 04

Risk Assessment It Audit

Dallas, TX
... Skilled in various IT audit methodologies and frameworks, including SOX, COBIT, COSO, and SOC. Proficient in data analysis tools such as Excel, Pivot, and Google Sheets, and adept at using data visualization tools such as Tableau and PowerPoint for ... - Jan 03

Security Clearance Supply Chain

Arlington, TX
... Salesforce CRM, Kanban, MS Planner, Azure, ITIN, OIT, OKRs, BRM Playbook Guides, Salesforce Cloud GAAP, FP&A, P&L, SEC, SOX, Forecasting, Cost, Trend & Valuation Analysis Business Objects, People Soft 9.1, 9.2, REACH, RoHs Skilled Researcher & ... - Jan 01

Business Execution Risk Management

Dallas, TX
... and within budget Using project management tools to track project performance and schedule adherence Conducting risk assessments for projects along with SOX 404 and FDICIA experience Organizing meetings to discuss project goals and progress. ... - 2023 Dec 31

Supply Chain Project Management

Dallas, TX
... Generated 40% of the company’s overall revenue by achieving 100% Sox compliance. Applied keen diligence and impact-driven approach to creating and enforcing cost and time efficiencies on over two hundred contracts. MANAGER, SMALL BUSINESS PRICING 01 ... - 2023 Dec 20

Project Manager Scrum Master

Dallas, TX
... Managed and coordinated with end-customer Change and Release Management for the approval of over 130 global Change Requests, including Internal Security, SOX Controls, and global Business Units, ensuring smooth deployment of software initiatives on ... - 2023 Dec 20

Business Development Project Manager

Dallas, TX
... Roadmap Development, CMMI, QA / ASQ testing standards/methods, ITIL Service Transition and Design, Release / Agile Rapid Deployment, Business Continuity Planning, Portfolio/Program Management, ISO 9001, SOX, HIPPA, and PCI regulatory controls. - 2023 Dec 15

Project Management Automation Engineer

Irving, TX
... Maintain and demonstrate 100% compliance with all written security policies, SOX procedures, and change management controls. Deploying mule applications into MMC (Mule Management Console). Deployed applications through UCD as well. Environments: ... - 2023 Dec 15
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