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Wyncote, PA
... Governance Created the Policy and Procedures for company Managed these to audit requirements from SOX, internal, GSE and other investors. Review and remediation of practices for adherence to the Policies and Procedures Equipping the mobile workforce ...
- 2023 Jun 01
Perkasie, PA
... • Execute all required SOX requests with urgency and accuracy. • Ensure team members adhere to all SOX and compliance procedures. QVC October 2005 – March 2011 Senior Operations Analyst Senior IT operations professional who works independently to ...
- 2023 Jun 01
Moorestown, NJ
... 2005 JOHNSON & JOHNSON NETWORKING AND COMPUTING SERVICES, Raritan, NJ Validation Analyst (Contractor Reviewed validation/compliance requirements for SOX and GxP servers with site managers. Conducted a CSV audit and prepared a position paper for ...
- 2023 May 24
Mercerville, NJ
... Responsible for the preparation, control, and retention of various reports for senior management as well SOX, internal and external auditors. Part of the successful team that converted the expatriate employees from the rest of the Dow Jones ...
- 2023 May 15
Cherry Hill, NJ
... US Access Remediation Phase II, Tier 5: Investigate Administrative access for Finance Non-SOX applications, document and review potential gaps, recommend remediation and apply as appropriate. Transitioned to IT’s REAP/Currency Program. US Essbase ...
- 2023 May 09
Conshohocken, PA, 19428
... BioTelemetry, Malvern, PA 6/2019 – 11/2019 Service Desk Analyst II Assist Service Desk I team members with work flow management, triaging, and SLA compliance while developing “best practices” in a SOX compliant environment. Deliver fast resolutions ...
- 2023 Apr 06
Media, PA
... team on implementation of NextGen billing system ●Prepare and manage department budgets ●Interictal part of team who worked on Sox Compliance and Public offering LEGEND HEALTHCARE (formerly EquipNet, Inc.), Sharon Hill, PA 5/1995-5/2002 Director of ...
- 2023 Mar 29
Chalfont, PA
... ITSM, ITIL Agile, Service Now, Microsoft Project, Regulatory (GxP, CFR Part 11, Sox, EPA); IT Project Management, strong Presentation and Communication skills, MS Project, Visio, PMBOK, Offshore and On-Site team management; Project Control Book, ...
- 2023 Feb 16
Southampton, PA
... Prepared and conducted Internal Control Evaluations and Sarbanes Oxley Act (SOX) Audits for Baltimore Business Unit. Performed period analysis of financial results. Reviewed and controlled P & L to ensure completeness and accuracy of financial ...
- 2023 Feb 08
Spring City, PA, 19475
... AMERIGAS PROPANE King of Prussia, PA Aug 2007–Jun 2013 Enterprise Network Systems Operations and Administration Performed local and remote SOX compliant administration of a mixed Windows enterprise network 2008R2. Handled VMS operations, active ...
- 2023 Jan 03