| Resume alert | Resumes 1 - 10 of 82 |
Information Systems Risk Management
Nashville, TN
... Sr IT Audit Consultant – WEX (2012 – 2013) Consulting position that was primarily focused on internal SOC readiness and as a conduit for external SOX auditors. Primary responsibilities: Testing of IT general controls (ITGCs) Testing of Business ... - Feb 06
... Sr IT Audit Consultant – WEX (2012 – 2013) Consulting position that was primarily focused on internal SOC readiness and as a conduit for external SOX auditors. Primary responsibilities: Testing of IT general controls (ITGCs) Testing of Business ... - Feb 06
Information Technology Data Center
Brentwood, TN
... Managed Audits of the data center, completed Self-Assessment of risks and threats to information security using BS 7799 and SOX guidelines, conducted compliance-checking activities on owned IT systems/Applications, as detailed, initiated & ... - 2023 Dec 05
... Managed Audits of the data center, completed Self-Assessment of risks and threats to information security using BS 7799 and SOX guidelines, conducted compliance-checking activities on owned IT systems/Applications, as detailed, initiated & ... - 2023 Dec 05
Customer Service Master Data
Nashville, TN
... Closure Control, and improved EMMA case Process routing Performed unit & integration testing in parallel to AMI rollout New SOX compliant tools include Transport Expresso for SAP Transport MGMT SAP Device Management Team Consultant / SAP AMI Upgrade ... - 2023 Sep 23
... Closure Control, and improved EMMA case Process routing Performed unit & integration testing in parallel to AMI rollout New SOX compliant tools include Transport Expresso for SAP Transport MGMT SAP Device Management Team Consultant / SAP AMI Upgrade ... - 2023 Sep 23
Professional Recruiter, Administrator, Accountant
Nashville, TN
... Completes monthly related excise and gross receipts returns and reconciliations accurately and timely Responds to tax jurisdictions relating to above items Sox Controls and Compliance Tax research and documentation using CCH and RIA along with other ... - 2023 Feb 21
... Completes monthly related excise and gross receipts returns and reconciliations accurately and timely Responds to tax jurisdictions relating to above items Sox Controls and Compliance Tax research and documentation using CCH and RIA along with other ... - 2023 Feb 21
Accounts Payable Customer Service
Nashville, TN
... locations, and vendors Pull/print invoice information from Mass Addition software that was code to account 7210 CAPT Pull data for SOX, audit and Tax requests with tax audits and vendor control issues Assist with Training new Fixed Asset Accountants ... - 2022 Dec 01
... locations, and vendors Pull/print invoice information from Mass Addition software that was code to account 7210 CAPT Pull data for SOX, audit and Tax requests with tax audits and vendor control issues Assist with Training new Fixed Asset Accountants ... - 2022 Dec 01
Senior at Vanderbilt University
Nashville, TN
... the UNIX command-line utility sox, September reverses the 2021 Skills Languages · Python, C++, MATLAB, Java, JavaScript Technologies · · Intermediate Beginner – Qt, – Docker, Tk/Tkinter, Terraform, FastAPI, Jenkins, Uvicorn, MariaDB, Pytest, PyMySQL ... - 2022 Oct 09
... the UNIX command-line utility sox, September reverses the 2021 Skills Languages · Python, C++, MATLAB, Java, JavaScript Technologies · · Intermediate Beginner – Qt, – Docker, Tk/Tkinter, Terraform, FastAPI, Jenkins, Uvicorn, MariaDB, Pytest, PyMySQL ... - 2022 Oct 09
Accounting Assistant Customer Service
Nashville, TN
... Design and Implement key business processes, procedures, and activities 1.1.Create process documentation: SOX; COS 1.1.1. Collaborate to develop application components 1.2.Conceptualize business needs and metrics 1.2.1. Adhere to test plans and ... - 2022 Aug 13
... Design and Implement key business processes, procedures, and activities 1.1.Create process documentation: SOX; COS 1.1.1. Collaborate to develop application components 1.2.Conceptualize business needs and metrics 1.2.1. Adhere to test plans and ... - 2022 Aug 13
Talent Acquisition Manager
Nashville, TN
... Types of positions included CFO’s, VP of Finance & VP of Operations, VP of Tax, Software Developers, Programmers, Tax Directors, Corporate Controllers, Finance/Accounting Managers, Director of Audit-SOX Compliance-M&A-Finance, Audit Senior, Tax ... - 2020 Nov 12
... Types of positions included CFO’s, VP of Finance & VP of Operations, VP of Tax, Software Developers, Programmers, Tax Directors, Corporate Controllers, Finance/Accounting Managers, Director of Audit-SOX Compliance-M&A-Finance, Audit Senior, Tax ... - 2020 Nov 12
Manager Lean Six
Brentwood, TN
... 2020 Smile Direct Club, Inc., Technology Project Management Managed up to seven projects simultaneously covering Infrastructure/networking, SOX compliance, HIPAA compliance, and international call center implementations. Successfully stood up Hong ... - 2020 Nov 09
... 2020 Smile Direct Club, Inc., Technology Project Management Managed up to seven projects simultaneously covering Infrastructure/networking, SOX compliance, HIPAA compliance, and international call center implementations. Successfully stood up Hong ... - 2020 Nov 09
Project Manager/Accounting Manager/Senior Business Analyst
Fairview, TN
... • Signed off on department SOX controls and worked with internal and external auditors to design and implement controls to support audit objectives. Cary Walker adgerp@r.postjobfree.com Page Two • Supported corporate fixed asset policies and ... - 2020 Sep 25
... • Signed off on department SOX controls and worked with internal and external auditors to design and implement controls to support audit objectives. Cary Walker adgerp@r.postjobfree.com Page Two • Supported corporate fixed asset policies and ... - 2020 Sep 25