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Resumes 11 - 20 of 263 |
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
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
Clifton Heights, PA
... Quality Assurance Risk Identification / Mitigation Compliance Analytics Metrics Legal / Regulatory Guidelines (SOX, FAR, State Sales Tax, etc) EXPERIENCE Deposita, Conshohocken, PA 09/2023 – Feb 2024 Revenue Analyst, 09/2023 – 02/2024 ...
- Feb 14
Langhorne, PA
... Ensure SOX compliance of Change Management process. Liquidhub, Inc. /Vanguard Group, INC April 2010 – April 2013 Deployment Analyst/Change Management Provide production service and support to the SI community by validating and elevating application ...
- Feb 12
Bordentown, NJ
... (Pivot Tables, Macros, VLookups, HLookups) Software: SAP, SharePoint, ServiceNow, Hyperion, PeopleSoft, Omni Flow, TurboTax, QuickBooks, Oracle Accounting software, Microsoft Dynamics, Sage 50, Align Fuels, HFM, SOX References Available Upon Request
- Feb 05
Philadelphia, PA
... for all legal and compliance matters, including: developing and implementing core governance policies and processes, including financial and securities reporting and disclosure systems, and SOX and Dodd-Frank internal controls and compliance; ...
- Jan 26
Philadelphia, PA
... Highlights: GAAP familiarity, Month End Close, Data Analysis, Detail-oriented, Team Player, SOX compliance, General ledger accounting, Reporting and analysis, Tax law understanding, Reconciliations TECHNICAL EXPERIENCE Methodologies/Others: ...
- Jan 14
Conshohocken, PA, 19428
... Lease Analyst-Administration (December 2006-September 2007) Managed ACE rents payments in accordance with internal audit and SOX Dealt with timely payments/Analysis Prepared reconciliations/Quarterly Footnotes Managed other expenses related to the ...
- Jan 08
Philadelphia, PA
... team, educating and coaching as needed* Examining monthly financial statements* Monitoring division for Sarbanes-Oxley (SOX) compliant* Preparing budgets in accordance with market trends* Training service Technician for gas fireplace department* ...
- 2023 Dec 18
Langhorne, PA
... Regularly engage with external auditors to provide evidence for SOX, SOC2, and ISO 27001 audits. Cloud Infrastructure Engineering Deliver engineering-level support for IT infrastructure products and services. Maintain and operate SAP’s on-prem cloud ...
- 2023 Dec 12