| Resume alert | Resumes 41 - 50 of 441 |
Fund Accounting Operations Specialist
Atlanta, GA
... and review DEM exceptions for permanent resolutions Support year- end and mid-year audits with external and internal auditors (SOX) for GA portfolios Complete special projects to support the department as assigned Participate in systems development ... - 2023 Jul 04
... and review DEM exceptions for permanent resolutions Support year- end and mid-year audits with external and internal auditors (SOX) for GA portfolios Complete special projects to support the department as assigned Participate in systems development ... - 2023 Jul 04
Accounts Payable Financial Analyst
Ellenwood, GA
... • Proficient in using Oracle, JD Edwards, SAP,SOX, People Soft and Microsoft Office applications. • Proficient in running accurate financial record-keeping that helps to keep track of income and expenditure, and to make sure that the company stays ... - 2023 Jun 30
... • Proficient in using Oracle, JD Edwards, SAP,SOX, People Soft and Microsoft Office applications. • Proficient in running accurate financial record-keeping that helps to keep track of income and expenditure, and to make sure that the company stays ... - 2023 Jun 30
Product Manager
Peachtree City, GA
... methods of change, test approach, risks and issues log, application requirements document) from analyze to high-level design phases (which is the current phase of the project) with strict compliance to SOX Audit standards. ● Facilitated technical ... - 2023 Jun 26
... methods of change, test approach, risks and issues log, application requirements document) from analyze to high-level design phases (which is the current phase of the project) with strict compliance to SOX Audit standards. ● Facilitated technical ... - 2023 Jun 26
Site Reliability Management Specialist
Lithonia, GA
... Maintain PCI and SOX compliance with required applications and environments Managed Equifax CI/DC pipeline using Jenkins Coordinate changes with application owners to ensure minimal user impact Created and maintained documentation of systems and ... - 2023 Jun 13
... Maintain PCI and SOX compliance with required applications and environments Managed Equifax CI/DC pipeline using Jenkins Coordinate changes with application owners to ensure minimal user impact Created and maintained documentation of systems and ... - 2023 Jun 13
Security Analyst Information
Atlanta, GA
... 1/ COBIT v5, ITI v3, CSIRT, STIX v2.0, TAXII, ATT&CK, CYBOX, and PCI/DSS, HIPAA, SOX, Bank Secrecy Act (BSA), FinCEN (Financial Crimes Enforcement Network) - 2023 May 31
... 1/ COBIT v5, ITI v3, CSIRT, STIX v2.0, TAXII, ATT&CK, CYBOX, and PCI/DSS, HIPAA, SOX, Bank Secrecy Act (BSA), FinCEN (Financial Crimes Enforcement Network) - 2023 May 31
Configuration Manager Customer Service
Atlanta, GA
... Managed setup of Avatar/SailPoint for SOX audits. Defined and managed implementation of the SNOW ticket system user access form for PLM/SPS (streamlined the user access process for both projects). Documented the new User Access Request process. ... - 2023 May 19
... Managed setup of Avatar/SailPoint for SOX audits. Defined and managed implementation of the SNOW ticket system user access form for PLM/SPS (streamlined the user access process for both projects). Documented the new User Access Request process. ... - 2023 May 19
Busienss Analyst or Project maanager
Atlanta, GA
... Outlook, PowerPoint, Project - 11 years Microsoft SharePoint - 6 years Agile/Waterfall Methodology – 5 years Oracle, SOX – 2 years PROFESSIONAL EXPERIENCE: Consulting Services to Georgia Department of Transportation, Atlanta, GA November 2019 ... - 2023 May 11
... Outlook, PowerPoint, Project - 11 years Microsoft SharePoint - 6 years Agile/Waterfall Methodology – 5 years Oracle, SOX – 2 years PROFESSIONAL EXPERIENCE: Consulting Services to Georgia Department of Transportation, Atlanta, GA November 2019 ... - 2023 May 11
Accounting Coordinator Senior Accountant
McDonough, GA
... • Cost Reductions/Process Improvements • Development of Accounting Policies & Procedures • SOX Compliance • System Implementation NOTABLE CAREER HIGHLIGHTS • Implemented strategic financial controls in the complex and regulatory government Industry. ... - 2023 Apr 27
... • Cost Reductions/Process Improvements • Development of Accounting Policies & Procedures • SOX Compliance • System Implementation NOTABLE CAREER HIGHLIGHTS • Implemented strategic financial controls in the complex and regulatory government Industry. ... - 2023 Apr 27
Internal Auditor
Atlanta, GA
... Chartered Accountant with experience in carrying out statutory audit engagements, financial statement preparation, ICFR and Sox testing, Fraud investigations, Internal Audit, Risk Management, and information systems audit across multiple industries. ... - 2023 Apr 26
... Chartered Accountant with experience in carrying out statutory audit engagements, financial statement preparation, ICFR and Sox testing, Fraud investigations, Internal Audit, Risk Management, and information systems audit across multiple industries. ... - 2023 Apr 26
It Auditor Senior
Chamblee, GA, 30341
... (TSYS) – Columbus, GA 1/2011 – 9/2019 Senior IT Auditor - Audit Services Group ●Evaluated IT general controls design, implementation, and operating effectiveness to support SOX and SOC reports. ●Executed IT Audits, including walkthroughs, IT general ... - 2023 Mar 29
... (TSYS) – Columbus, GA 1/2011 – 9/2019 Senior IT Auditor - Audit Services Group ●Evaluated IT general controls design, implementation, and operating effectiveness to support SOX and SOC reports. ●Executed IT Audits, including walkthroughs, IT general ... - 2023 Mar 29