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Resumes 61 - 70 of 441 |
Conyers, GA
... Established and maintained an adequate internal control structure and procedures for financial reporting using Sarbanes-Oxley Act of 2002 (SOX) Conducted walkthroughs, formulated test plans, documented gaps, test results, and exceptions; and ...
- 2022 Mar 14
Atlanta, GA
... Daily postages charges from Print Vendor Coordinate QA Tester Defects in Mercury Quality Center Insure that Bills Cycles 100% SOX compliant Consistently above expected level on all KPIs meet internal customers SLA’s Regression Testing in QAT/Mock ...
- 2021 Dec 08
Stone Mountain, GA, 30083
... and reporting accident/incident reports INTERNAL AUDITOR – Responsible for performing monthly audits for SOX (Sarbanes Oxley) compliance to include Order to Cash; Procurement to Payment; and Inventory Control. September 1996 – June 2007 LensCrafters ...
- 2021 Sep 13
Atlanta, GA
... NY March 2003 to August 2005 Senior QA Analyst •Created complex test case scenarios, test plans, test strategies, for Functional, performance, Unit Testing, Regression, ORT, Deployment Validation, Environment Management, SOX Compliance, QA and UAT. ...
- 2021 Aug 11
Conyers, GA
... Maintained accurate and complete purchasing documentation including requisitions, purchase orders, change orders, technical evaluations, proposals, and Sarbanes-Oxley (SOX) compliance reporting. Performed close out of purchase orders. Continued Page ...
- 2021 Jul 20
Peachtree City, GA
... years of UltiPro and Kronos Experience • ADP Vantage • PeopleSoft • SuccessFactors • Kronos Time & Attendance • SAP • SaaS Admin • SOX Compliance • HR, Benefits and Payroll Data Analysis August 2020 Consultant HRIS / Benefits Analyst to Present HRIS ...
- 2021 May 22
Atlanta, GA
... Team Building & Mentoring SOX, HIPAA, ISO, PCI Leadership, and Process and Methodology Development Experience in managing change through leadership on large programs and projects, helping businesses meet their objectives through IT transformation. ...
- 2021 May 07
Atlanta, GA
... as needed including the development of an acquisition and divestitures policy and procedure and amended or revised the impacted SOX controls FISERV, INC., (NASDAQ: FISV), Norcross, GA Vice President of Finance for the Financial & Risk Management ...
- 2021 Apr 07
Snellville, GA
... • Bank Reconciliation • Account Analysis • Medical Coding • Pricing • Business Analysis • Auditing • Office Management • SOX • Internal Audits • Sage • Acquisitions • SAP • Financial Modeling • Profit & Loss • Forecasting Assessments Spreadsheets ...
- 2021 Jan 28
Norcross, GA
... due diligence principally on targets, representing buyers such as investors, PE firms, and strategic buyers Consult on SOX and serve as “on-call” CFO and COO for several companies Analyze corporate accounting policies for compliance with US ...
- 2021 Jan 22