| Resume alert | Resumes 1 - 10 of 263 |
Supply Chain Business Analyst
Frenchtown, NJ
... ISO 19227, 13485, 14971 & 9001 CSV, SOX 302,404, HIPAA, PDMA, ASTM E2500, ICH, Q8, Q9 & Q10, xEVMPD, IDMP, H R 3204 Drug Quality & Security Act, Prescription Drug User Fee Act (PDUFA III), Drug Quality and Security Act (DQSA)1, IEC 62443, 62443-4-1, ... - Apr 09
... ISO 19227, 13485, 14971 & 9001 CSV, SOX 302,404, HIPAA, PDMA, ASTM E2500, ICH, Q8, Q9 & Q10, xEVMPD, IDMP, H R 3204 Drug Quality & Security Act, Prescription Drug User Fee Act (PDUFA III), Drug Quality and Security Act (DQSA)1, IEC 62443, 62443-4-1, ... - Apr 09
Internal Auditor Senior
Plymouth Meeting, PA
... Duties includes SOX Interim and Annual Control Testing, Auditable unit control testing - Corporate Compliance, Finance, Corporate Lending, Investment Advisory, Continuous Monitoring of key Operational Areas and Closure Verification related to ... - Apr 08
... Duties includes SOX Interim and Annual Control Testing, Auditable unit control testing - Corporate Compliance, Finance, Corporate Lending, Investment Advisory, Continuous Monitoring of key Operational Areas and Closure Verification related to ... - Apr 08
Master Data Sap Grc
Upper Providence Township, PA, 19460
... Comply with audit and security standards and policies to ensure compliance for various SOX controls. Prepare miscellaneous income and expense journal entry for the month end close for three environments. Computer Experience: SAP R4 and SharePoint. ... - Mar 27
... Comply with audit and security standards and policies to ensure compliance for various SOX controls. Prepare miscellaneous income and expense journal entry for the month end close for three environments. Computer Experience: SAP R4 and SharePoint. ... - Mar 27
Accounts Payable Human Resources
Thorofare, NJ, 08086
... Negotiations Problem-Solving Process Improvement SOX Compliance Data Analysis Relationship Building Insomnia Cookies 2022 to Present Accounts Payable Manager Owing and driving all activities and operations within the accounts payable function. ... - Mar 07
... Negotiations Problem-Solving Process Improvement SOX Compliance Data Analysis Relationship Building Insomnia Cookies 2022 to Present Accounts Payable Manager Owing and driving all activities and operations within the accounts payable function. ... - Mar 07
Systems Engineer Network
Bensalem, PA
... Implemented, Configured, and managed WAN/LAN networking equipment (HPE and Aruba) while adhering to industry standard security protocols and SOX, HIPPA and PCI principles. Managed and configured companies Palo Alto firewall via Panorama Cloud Ensure ... - Mar 06
... Implemented, Configured, and managed WAN/LAN networking equipment (HPE and Aruba) while adhering to industry standard security protocols and SOX, HIPPA and PCI principles. Managed and configured companies Palo Alto firewall via Panorama Cloud Ensure ... - Mar 06
Sql Server Database Administrator
Warrington, PA
... ●Participated by executing requested reports/queries in compliance and maintenance of SOX audit controls supported 3rd party software applications. Senior Applications System Administrator, Contractor through Computer Sciences Corp, (2003 – 2007) ... - Mar 03
... ●Participated by executing requested reports/queries in compliance and maintenance of SOX audit controls supported 3rd party software applications. Senior Applications System Administrator, Contractor through Computer Sciences Corp, (2003 – 2007) ... - Mar 03
It Systems Information
Woodbury, NJ
... Familiar with regulations governing the Financial (SOX), Manufacturing (GxP), Banking, Retail and Gaming industries. •Server Administration •Capacity Planning •cGxP & SOX Compliance •Performance Tuning •Incident Management •Change Management ... - Feb 18
... Familiar with regulations governing the Financial (SOX), Manufacturing (GxP), Banking, Retail and Gaming industries. •Server Administration •Capacity Planning •cGxP & SOX Compliance •Performance Tuning •Incident Management •Change Management ... - Feb 18
Risk Management Information Systems
Philadelphia, PA
... Adept at aligning business objectives with the latest tools and regulatory frameworks such as NIST, ISO 27001, SOX, GDPR, HIPPA, and PCI-DSS, to ensure seamless compliance. Additional strength in threat detection, evaluation, validation, user ... - Feb 16
... Adept at aligning business objectives with the latest tools and regulatory frameworks such as NIST, ISO 27001, SOX, GDPR, HIPPA, and PCI-DSS, to ensure seamless compliance. Additional strength in threat detection, evaluation, validation, user ... - Feb 16
Accounts Payable Senior Accountant
Bordentown, NJ
... for gifts larger than 5K Update database with clients w9, ran AM & PM inventory sales for 6 months Senior Accountant- Coperion Sewell NJ - Consultant (04/16-06/16) Journal entries Bank rec., A/P, Expenses, A/R for audit confirmation SOX, misc. ... - Feb 16
... for gifts larger than 5K Update database with clients w9, ran AM & PM inventory sales for 6 months Senior Accountant- Coperion Sewell NJ - Consultant (04/16-06/16) Journal entries Bank rec., A/P, Expenses, A/R for audit confirmation SOX, misc. ... - Feb 16
Senior Financial Analyst
King of Prussia, PA
... Lead SOX process for various entities or portfolios including fixed assets and supported audits for cash by providing cash statements, supporting documents, and work papers. Process returns and record cash disbursements to GL to ensure accuracy of ... - Feb 14
... Lead SOX process for various entities or portfolios including fixed assets and supported audits for cash by providing cash statements, supporting documents, and work papers. Process returns and record cash disbursements to GL to ensure accuracy of ... - Feb 14