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Resume alert |
Resumes 51 - 60 of 958 |
Staten Island, NY
... CORE COMPETENCIES Cybersecurity Leadership CISSP Certified / Cybersecurity Planning, Strategy & Vision HIPAA, HiTrust, PCI, SOX, GDPR Infrastructure & Cloud Security Vulnerability & Patch Mgmt. Application Security Budget Mgmt. / Financial Analysis ...
- 2023 Nov 27
New York, NY
... Led compliance efforts in a SOX compliant environment, continually reevaluating processes for compliance and efficiency. TREVOR L. NEWMAN LLC, Philadelphia, PA 2009-2011 Stock-in-Transit Team Leader / Logistics Engineer Led a 3-member team, ...
- 2023 Nov 20
Hewlett, NY
... acted t as client liaison and advocate with all technology vendors o Ensured SLA’s are met, coordinated DDQ’s and compliance audits, and delivered auditing and reporting for SOX and SEC compliance o Maintained all technology-related records, ...
- 2023 Nov 15
Hoboken, NJ
... Global SOX Leader managing SOX compliance program across global affiliates. Hands-on System implementation experience (Oracle / SAP) Communication and coordination skills, including the integration of cross-cultural teams. Strategic vision and ...
- 2023 Nov 15
South Orange, NJ
... Responsibilities included financial control, management of GAAP, SOX and SEC compliance of 5 regions including New England, Mid-Atlantic, Southeast, New York City Recycling, and the Stainless-Steel division. Redesigned Lower of Cost or Market, ...
- 2023 Nov 14
Clifton, NJ
... & Financial Reporting EMEA Financial Management Director Department & Corporate Restructuring EMEA Corporate Governance / Compliance SOX Leader on Key Country Implementations Internal Audit Systems & Controls Implementation of Shared Services Center ...
- 2023 Nov 10
New York, NY
... Problem Solving Strategy Cost Controls Team Leadership Operating systems Project Management Systems Chrome River COBIT, COSO, SOX Knowledge PROFESSIONAL EXPERIENCE WEIL, GOTHSAL & MANGES, New York, New York Senior Manager – Internal Audit (2020 – ...
- 2023 Nov 07
Elmwood Park, NJ
... Arjan Gidwani, Cell (917) 770- 9102 Page 3 As Process owner for managing Fixed Assets, developed a manual which delineated policies, procedures and pertinent controls for maintenance, acquisition and disposal of fixed assets, in compliance with SOX ...
- 2023 Oct 31
Brooklyn, NY
... Evaluate all transactions for SOX compliance. Provide support to field associates with client communication and facilitate customer experience answering email and phone inquiries as needed. Daily Auditing workflow QA guidelines to meet established ...
- 2023 Oct 10
Fair Lawn, NJ
... products in ascending order ●Developed project schedules, budget estimates, QA procedures and project deliverables adhering to SOX compliance guidelines ●Collaborated with accounting department for an approachable earned value management system ...
- 2023 Oct 04