| Resume alert | Resumes 61 - 70 of 958 |
Senior IT Auditor/Risk Management Change
Irvington, NJ
* * * * * ROMANUS AMAECHI OWOH New Jersey, ***** Phone Number: 862-***-****: Email: adz4am@r.postjobfree.com Technical & Control Skills: IT Governance IT Application Controls IT General Control IT SOX Audit SDLC Active Directory Network Audit ... - 2023 Oct 03
* * * * * ROMANUS AMAECHI OWOH New Jersey, ***** Phone Number: 862-***-****: Email: adz4am@r.postjobfree.com Technical & Control Skills: IT Governance IT Application Controls IT General Control IT SOX Audit SDLC Active Directory Network Audit ... - 2023 Oct 03
Senior Accountant
Oceanside, NY
... Assisted with quarterly and annual SOX audits. Assisted with Sales & Use Tax report preparation. Annual budgeting & forecasting depreciation budget. Assisted with month, quarter, and year end closes. WM BERG, INC, EAST ROCKAWAY, NY 01/01 – 04/05 ... - 2023 Sep 21
... Assisted with quarterly and annual SOX audits. Assisted with Sales & Use Tax report preparation. Annual budgeting & forecasting depreciation budget. Assisted with month, quarter, and year end closes. WM BERG, INC, EAST ROCKAWAY, NY 01/01 – 04/05 ... - 2023 Sep 21
Audit Manager Risk Management
New York, NY
... Audits: FFIEC 041, FFIEC 031, BSA, AML, Reg O, Basel III, CCAR NYDFS Cybersecurity Regulation (23 NYCRR 500), FINRA, BaFin, SOX, J-SOX, CobiT, COSO, Data Governance, ISO, ITIL, MAR Compliance, PCI DSS, HIPAA, EU GDPR, LPPD, PIPL, LGPD, UK DPA, CCPA, ... - 2023 Sep 01
... Audits: FFIEC 041, FFIEC 031, BSA, AML, Reg O, Basel III, CCAR NYDFS Cybersecurity Regulation (23 NYCRR 500), FINRA, BaFin, SOX, J-SOX, CobiT, COSO, Data Governance, ISO, ITIL, MAR Compliance, PCI DSS, HIPAA, EU GDPR, LPPD, PIPL, LGPD, UK DPA, CCPA, ... - 2023 Sep 01
Financial Services It Security
Rockville Centre, NY
Gerald Asche ** ***** ****** Malverne, New York 11565-1637 516-***-**** adzed3@r.postjobfree.com IT AUDITOR \ COMPLIANCE & RISK ANALYSIS CONSULTANT I am an IT Audit and Compliance consultant with considerable knowledge of NIST, SOX, PCI, PII and ... - 2023 Sep 01
Gerald Asche ** ***** ****** Malverne, New York 11565-1637 516-***-**** adzed3@r.postjobfree.com IT AUDITOR \ COMPLIANCE & RISK ANALYSIS CONSULTANT I am an IT Audit and Compliance consultant with considerable knowledge of NIST, SOX, PCI, PII and ... - 2023 Sep 01
Internal Audit Quality Assurance
New York, NY
... – Managed a SOX audit for a reverse mortgage company preparing to go public. Grant Thornton – Led a co-sourced internal audit for Apple Bank (later hired as an FTE), covering investment management and accounting. Workpaper review; identified risks, ... - 2023 Aug 28
... – Managed a SOX audit for a reverse mortgage company preparing to go public. Grant Thornton – Led a co-sourced internal audit for Apple Bank (later hired as an FTE), covering investment management and accounting. Workpaper review; identified risks, ... - 2023 Aug 28
ERP- Success factors/Workday/Oracle Cloud/S4 Hana
New York, NY
... Managed regulatory and compliance reporting for SOX 404/SAS 70 for audits with respect to SAP implementation using BASEL II. EARLY CAREER HIGHLIGHTS Project Manager: SAP and HCM Implementation, Fox News & Entertainment Group (2002–2003): Managed ... - 2023 Aug 16
... Managed regulatory and compliance reporting for SOX 404/SAS 70 for audits with respect to SAP implementation using BASEL II. EARLY CAREER HIGHLIGHTS Project Manager: SAP and HCM Implementation, Fox News & Entertainment Group (2002–2003): Managed ... - 2023 Aug 16
Regulatory Compliance, Financial Services exam, audit
Harrison, NJ
... ●Reviewed management testing of internal controls, ensuring compliance with SOX test plans and documentation requirements. ●Monitored initiatives affecting risk profiles and communicated changes, emerging risks, and new risk typologies to risk ... - 2023 Aug 16
... ●Reviewed management testing of internal controls, ensuring compliance with SOX test plans and documentation requirements. ●Monitored initiatives affecting risk profiles and communicated changes, emerging risks, and new risk typologies to risk ... - 2023 Aug 16
Customer Service Data Entry
East Orange, NJ
... Performed administrative duties 8/2006 – 10/2007 Hot Sox Inc. Secaucus, N.J. Assistant Supervisor of Packaging, Returns, Rework, & Sample Departments Assisted supervisor in sending all packaging out to mills. Issued credits in system for all returns ... - 2023 Aug 15
... Performed administrative duties 8/2006 – 10/2007 Hot Sox Inc. Secaucus, N.J. Assistant Supervisor of Packaging, Returns, Rework, & Sample Departments Assisted supervisor in sending all packaging out to mills. Issued credits in system for all returns ... - 2023 Aug 15
Financial Analyst Fp A
Brooklyn, NY
... Regional Controllers / Business Controls – Manager 2013 – 2016 At the holding company level, reviewed the monthly close, budget and forecast, variance analyses, and control testing (Sox compliance) for independent Agencies with a cumulative annual ... - 2023 Aug 14
... Regional Controllers / Business Controls – Manager 2013 – 2016 At the holding company level, reviewed the monthly close, budget and forecast, variance analyses, and control testing (Sox compliance) for independent Agencies with a cumulative annual ... - 2023 Aug 14
Human Resources Set Up
The Bronx, NY
... •Monitors, creates, downloads, distributes and troubleshoots ADPR reports for Sox security and compliance purposes on a weekly and monthly basis. •Creates ADPR reports on a as need basis for upper management, other WPP departments for Auditing, ... - 2023 Aug 10
... •Monitors, creates, downloads, distributes and troubleshoots ADPR reports for Sox security and compliance purposes on a weekly and monthly basis. •Creates ADPR reports on a as need basis for upper management, other WPP departments for Auditing, ... - 2023 Aug 10