| Resume alert | Resumes 51 - 60 of 82 |
Manager Accounting
Brentwood, TN, 37027
... Budgeting/Forecasting ( Due Diligence ( Financial Planning and Analyses ( Internal Audit ( SOX ( PCAOB AS2 ( COSO ( Process Improvement ( Regulatory Compliance ( HIPAA ( HITECH Act/ARRA ( Fixed Asset Accounting ( AP/Inventory Controls ( Staff ... - 2010 Oct 26
... Budgeting/Forecasting ( Due Diligence ( Financial Planning and Analyses ( Internal Audit ( SOX ( PCAOB AS2 ( COSO ( Process Improvement ( Regulatory Compliance ( HIPAA ( HITECH Act/ARRA ( Fixed Asset Accounting ( AP/Inventory Controls ( Staff ... - 2010 Oct 26
Manager Customer Service
La Vergne, TN, 37086
... Ensured that the team followed policy and procedure to include SOX compliance. Performed Sarbanes Oxley controls for Medicare specific narratives. . Revenue Integrity oversight. Ensured that the proper policy and procedures for insurance updates and ... - 2010 Oct 21
... Ensured that the team followed policy and procedure to include SOX compliance. Performed Sarbanes Oxley controls for Medicare specific narratives. . Revenue Integrity oversight. Ensured that the proper policy and procedures for insurance updates and ... - 2010 Oct 21
Manager Management
Hermitage, TN, 37076
Contact Information abkhqz@r.postjobfree.com 865-***-**** Specialization • SOX 404 Attestation, Readiness and Remediation • IT & Business Process Internal Controls Review & Assessment • IT Internal Audit Co sourcing & Risk Assessment • AS5 ... - 2010 Oct 01
Contact Information abkhqz@r.postjobfree.com 865-***-**** Specialization • SOX 404 Attestation, Readiness and Remediation • IT & Business Process Internal Controls Review & Assessment • IT Internal Audit Co sourcing & Risk Assessment • AS5 ... - 2010 Oct 01
Sales Service
Nashville, TN, 37210
... Perform various audits: SOX, OIG vendor sanction, manual receipts, petty cash, etc . Review month-end financial statements for accuracy . Reconcile and analyze the balance sheet accounts . Prepare and enter monthly statistics . Manage individual ... - 2010 Sep 08
... Perform various audits: SOX, OIG vendor sanction, manual receipts, petty cash, etc . Review month-end financial statements for accuracy . Reconcile and analyze the balance sheet accounts . Prepare and enter monthly statistics . Manage individual ... - 2010 Sep 08
Manager Management
La Vergne, TN, 37086
... SOX Compliance . Worked on Six Sigma Projects . Client/Debtor verification, Posting Payments . Detailed Research of unapplied cash Nov 2002 - Jan 03 Administrative Assistant (Temporary Position) Universal Care of Tennessee, Nashville, Tennessee . ... - 2010 Jul 19
... SOX Compliance . Worked on Six Sigma Projects . Client/Debtor verification, Posting Payments . Detailed Research of unapplied cash Nov 2002 - Jan 03 Administrative Assistant (Temporary Position) Universal Care of Tennessee, Nashville, Tennessee . ... - 2010 Jul 19
Manager Accounting
Brentwood, TN, 37027
... Responsible for providing SOX consulting services to one publicly traded bank. Provided approximately 800 hours of consulting and led team providing SEC reporting services to a large publicly-traded retail company operating in bankruptcy. Services ... - 2010 Jul 15
... Responsible for providing SOX consulting services to one publicly traded bank. Provided approximately 800 hours of consulting and led team providing SEC reporting services to a large publicly-traded retail company operating in bankruptcy. Services ... - 2010 Jul 15
Manager Project
Nashville, TN, 37211
... Cisco CCNA, CCNP, CCDA, CCDP, CCIE, IPCC, ICM, PMP, CISSP, CISA, PCI,, MCSE, SOX, COTS, Lawson, SAP, AS400, RPG PROFESSIONAL WORK HISTORY September 2007 - December 2009 KITR (Kelly IT Resources) Senior Technical Recruiter/Senior Account Manager . ... - 2010 Jun 14
... Cisco CCNA, CCNP, CCDA, CCDP, CCIE, IPCC, ICM, PMP, CISSP, CISA, PCI,, MCSE, SOX, COTS, Lawson, SAP, AS400, RPG PROFESSIONAL WORK HISTORY September 2007 - December 2009 KITR (Kelly IT Resources) Senior Technical Recruiter/Senior Account Manager . ... - 2010 Jun 14
Customer Service Human Resources
Hermitage, TN, 37076
... Assisted in meeting requirements of SOX, including documentation and testing . Evaluated the adequacy of risk assessments and audit plans . Organized and carried out internal audit functions through the preparation of acceptable working papers . ... - 2010 Jun 04
... Assisted in meeting requirements of SOX, including documentation and testing . Evaluated the adequacy of risk assessments and audit plans . Organized and carried out internal audit functions through the preparation of acceptable working papers . ... - 2010 Jun 04
Customer Service Manager
Nashville, TN, 37203
... Assisted 404 SOX Team in writing initial process narratives, identifying controls, and creating tests for Payroll and Benefits. Compiled documentation for quarterly audits and 404 SOX tests, and work with internal and external auditors to explain ... - 2010 May 29
... Assisted 404 SOX Team in writing initial process narratives, identifying controls, and creating tests for Payroll and Benefits. Compiled documentation for quarterly audits and 404 SOX tests, and work with internal and external auditors to explain ... - 2010 May 29
Manager Human Resources
Nashville, TN, 37209
... (employee benefits, compensation, payroll, employee relations, training, etc.) and international functions and related SOX test work • Responsible for the development of audit work plans, work paper review, report writing, scheduling and staff ... - 2010 May 22
... (employee benefits, compensation, payroll, employee relations, training, etc.) and international functions and related SOX test work • Responsible for the development of audit work plans, work paper review, report writing, scheduling and staff ... - 2010 May 22