| Resume alert | Resumes 31 - 40 of 82 |
Information Technology Manager
Franklin, TN
... The transition included the following accomplishments: Implemented J-SOX Information Technology General Control along with policies and procedures implemented and audited by Central Glass Internal as well as external Japanese external auditors. This ... - 2016 Apr 07
... The transition included the following accomplishments: Implemented J-SOX Information Technology General Control along with policies and procedures implemented and audited by Central Glass Internal as well as external Japanese external auditors. This ... - 2016 Apr 07
Network and Security
Nolensville, TN, 37135
... Established audit processes for PCI, SOX and HIPAA utilizing the COBIT and PCI DSS in order to establish a risk plan and estimate remediation costs for senior management. Project Manager and lead architect/engineer in the redesigned technology ... - 2016 Feb 08
... Established audit processes for PCI, SOX and HIPAA utilizing the COBIT and PCI DSS in order to establish a risk plan and estimate remediation costs for senior management. Project Manager and lead architect/engineer in the redesigned technology ... - 2016 Feb 08
Manager Management
Chapel Hill, TN, 37034
... Maintain regulatory compliance requirements, developing policy & procedures to meet SOX/JSOX compliance based on IT controls, ultimately delivering 135 required JSOX compliance solutions in 10 months based on external audit findings . Provide ... - 2015 Apr 26
... Maintain regulatory compliance requirements, developing policy & procedures to meet SOX/JSOX compliance based on IT controls, ultimately delivering 135 required JSOX compliance solutions in 10 months based on external audit findings . Provide ... - 2015 Apr 26
Customer Service Engineer
Nashville, TN
... Best Access Systems / Stanley Security Solutions 08/05-04/08 Engineer / Access Control Support Specialist / Tech Writer 90-day contract-to-hire Process User Security Forms and assist with SOX-compliance. Create documentation for SOX compliance ... - 2015 Mar 26
... Best Access Systems / Stanley Security Solutions 08/05-04/08 Engineer / Access Control Support Specialist / Tech Writer 90-day contract-to-hire Process User Security Forms and assist with SOX-compliance. Create documentation for SOX compliance ... - 2015 Mar 26
Project Manager Quality Assurance
Nashville, TN
... Managed Sarbanes Oxley (SOX) requirements for each project and participated and led internal and external audits as required. . SAP business suite: SAP ERP, CRM, PLM, SCM, SRM (Proprietary ERP software including Lawson Financial, JD Edwards and ... - 2015 Feb 03
... Managed Sarbanes Oxley (SOX) requirements for each project and participated and led internal and external audits as required. . SAP business suite: SAP ERP, CRM, PLM, SCM, SRM (Proprietary ERP software including Lawson Financial, JD Edwards and ... - 2015 Feb 03
Logistics/Inventory Management Specialist
Nashville, TN
... • Ensured the fulfillment of the user’s requirements by monitoring outgoing products or reserves and updated the company’s system with the outgoing product information, adhering to SOX regulations. • Scheduled shipments receiving forecast input, ... - 2014 Apr 24
... • Ensured the fulfillment of the user’s requirements by monitoring outgoing products or reserves and updated the company’s system with the outgoing product information, adhering to SOX regulations. • Scheduled shipments receiving forecast input, ... - 2014 Apr 24
Project Manager Data
Nashville, TN
... for faster customer response times Delegate tasks to staff while governing policies and procedures adhering to strict SOX IT controls Plan and coordinate projects as they flow through the work stream and administering LOE(s) for ECD’s Present ... - 2014 Apr 07
... for faster customer response times Delegate tasks to staff while governing policies and procedures adhering to strict SOX IT controls Plan and coordinate projects as they flow through the work stream and administering LOE(s) for ECD’s Present ... - 2014 Apr 07
Supply Chain Vice President
Brentwood, TN
... Areas of expertise: electronics manufacturing, supply chain and distribution, call center management, wireless telecommunications, consumer goods distribution, insurance, engineering services, SEC reporting, SOX controls, mergers and acquisitions, ... - 2014 Feb 07
... Areas of expertise: electronics manufacturing, supply chain and distribution, call center management, wireless telecommunications, consumer goods distribution, insurance, engineering services, SEC reporting, SOX controls, mergers and acquisitions, ... - 2014 Feb 07
Senior Finance Director, CDO
Nashville, TN
... Strategic and Operational Planning Budgeting and Forecasting IFRS/Global Reporting GAAP, SEC & SOX Compliance Financial Modeling Project Management Due Diligence Reviews Capital Expenditure Analysis Leadership development Mergers and Acquisitions ... - 2014 Feb 05
... Strategic and Operational Planning Budgeting and Forecasting IFRS/Global Reporting GAAP, SEC & SOX Compliance Financial Modeling Project Management Due Diligence Reviews Capital Expenditure Analysis Leadership development Mergers and Acquisitions ... - 2014 Feb 05
Project Manager Management
Brentwood, TN
... Sarbanes Oxley (SOX) General Ledger Management . Cost Control . Variance Analysis . GAAP Leadership . Project Management . Complex Modeling RELEVANT EXPERIENCE International Automotive Components 2013 - 2013 Assistant Controller . Responsible for ... - 2013 Nov 02
... Sarbanes Oxley (SOX) General Ledger Management . Cost Control . Variance Analysis . GAAP Leadership . Project Management . Complex Modeling RELEVANT EXPERIENCE International Automotive Components 2013 - 2013 Assistant Controller . Responsible for ... - 2013 Nov 02