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Resumes 21 - 30 of 958 |
Little Falls, NJ
... ●Conduct projects SOX compliance to streamline control. ●Perform program and project financial planning, budgeting, forecasting and analysis. ●Assess and manage risk and dependencies within and across the program throughout its lifecycle. ●Scrum ...
- Feb 20
New York, NY
... Microsoft MOF, Data Recovery, Principal of least Privilege, Capacity Planning, Tivoli, Depth and Diversity, Sarbanes Oxley – SOX, Director, Tivoli (Tad4d), BESR, Industry Application: Banking, Educational, Commercial, Automotive, Jira Service Now, ...
- Feb 18
New York, NY
... Investor Reports, running and validation of Month-End Closing processes, analytical and data support for CCAR, ALM and SOX Testing, Reg AB and 10-D Statements, planning and execution on multiple MRA-related projects and process improvements ...
- Feb 16
Preakness, NJ, 07470
... •Assist accountant and controller with SOX and monthly audit testing and assist controller with special projects such as collecting tax exempt certification. Ferrari North America, Englewood Cliff, NJ Accounts Receivable / Payable Processer 2015 – ...
- Feb 12
Jersey City, NJ
... 2000-15 DELPHI ASIA PACIFIC OPERATIONS Singapore Regional Audit Director (2007-15) and Regional Audit Manager (2000-07) • Executed internal audits, process reviews, SOX validations and accounting investigations. • Formed audit function, recruited ...
- Feb 01
Bronx, NY
... ● Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits ...
- Jan 31
Manhattan, NY, 10007
... for the Board, Senior Management, and corporate practitioners: SOX 404, including alignment with ORM (RCSA - COSO), regulation and compliance: Proven, collaborative, proactive business partner and experienced leader (SME and project management). ...
- Jan 20
Staten Island, NY
... GDPR, HIPAA, SOX} Risk Assessment and Management Control Framework {e.g. NIST.ISO} IT policies and Procedure Development Incident response and Management IT Audit and compliance Testing Vendor Risk Management Security Awareness Training Strong ...
- Jan 17
Secaucus, NJ
... ●Managed work in compliance with the Client Solution Delivery Process, adhered to SOX requirements, and maintained internal process and delivery controls. United Healthcare, PA September 2022 – March 2023 Role: Scrum Master Project Description: ...
- Jan 14
Queens, NY
... Ensured that adequate controls are maintained for SOX, HIPAA, and NIST regulations. Maintained and monitored IT security practices to protect the confidentiality, integrity, and availability of data. Developed, implemented, maintained, and oversaw ...
- Jan 10