| Resume alert | Resumes 41 - 50 of 263 |
Assistant Manager Finance
Lansdowne, PA
... Evaluates the design and operating effectiveness of internal controls over financial reporting (“ICFR”) under Sarbanes-Oxley Act Section 404 (SOX 404) and evaluate control deficiencies and provide recommendations for integrated / financial statement ... - 2022 Dec 27
... Evaluates the design and operating effectiveness of internal controls over financial reporting (“ICFR”) under Sarbanes-Oxley Act Section 404 (SOX 404) and evaluate control deficiencies and provide recommendations for integrated / financial statement ... - 2022 Dec 27
Executive Assistant Data Entry
Bellmawr, NJ
... forecast postings •Fax, copy, mail, distribute jobs as needed for entire team •Create contract binders/reports as required •SOX scanning, saving files for legal and contracts departments •Prepare documents for bid proposal to government, binders, ... - 2022 Oct 29
... forecast postings •Fax, copy, mail, distribute jobs as needed for entire team •Create contract binders/reports as required •SOX scanning, saving files for legal and contracts departments •Prepare documents for bid proposal to government, binders, ... - 2022 Oct 29
Accounts Payable Billing Specialist
Philadelphia, PA
... Ensured SOX compliance with all invoices. Performed month end reconciliation of AP and purchase order GL accounts. JP Mascaro & Sons, Inc. 2008 – 2011 Accounts Payable Manager Managed accounts payable function for regional waste management services ... - 2022 Sep 26
... Ensured SOX compliance with all invoices. Performed month end reconciliation of AP and purchase order GL accounts. JP Mascaro & Sons, Inc. 2008 – 2011 Accounts Payable Manager Managed accounts payable function for regional waste management services ... - 2022 Sep 26
Security Administrator Analyst
Philadelphia, PA
... in support of merger activities, including: Bulk Account Creations, Office Closing and Consolidations, Documentation of new and revised processes and procedures, performing provisioning for key systems to ensure compliance with SOX guidelines. ... - 2022 May 26
... in support of merger activities, including: Bulk Account Creations, Office Closing and Consolidations, Documentation of new and revised processes and procedures, performing provisioning for key systems to ensure compliance with SOX guidelines. ... - 2022 May 26
Credit Manager Analyst
Philadelphia, PA
... Accountable for minimizing the company’s DSO Responsible for minimizing bad debt expense Responsible for sales order review and determinations for approval Ensured that credit procedures are in compliance with SOX, Antitrust and Unclaimed Property ... - 2022 Mar 07
... Accountable for minimizing the company’s DSO Responsible for minimizing bad debt expense Responsible for sales order review and determinations for approval Ensured that credit procedures are in compliance with SOX, Antitrust and Unclaimed Property ... - 2022 Mar 07
It Coordinator Transportation Authority
King of Prussia, PA
... Business Unit IT Coordinator for Sarbanes Oxley (SOX), HIPAA & GLIBA compliance testing. Responsible for the testing and reporting for all compliance controls within the Healthcare & Life Insurance Divisions. Managed the implementation of an imaging ... - 2022 Jan 13
... Business Unit IT Coordinator for Sarbanes Oxley (SOX), HIPAA & GLIBA compliance testing. Responsible for the testing and reporting for all compliance controls within the Healthcare & Life Insurance Divisions. Managed the implementation of an imaging ... - 2022 Jan 13
Sap FI/CO position
Malvern, PA
... modules such as Sales and Distribution, Materials Management Strong foundation in Financial accounting, Managerial accounting (Controlling), FP&A (Financial planning and analysis) and knowledge of "SARBANES OXLEY (SOX) compliance", IFRS and GAAP. ... - 2021 Dec 08
... modules such as Sales and Distribution, Materials Management Strong foundation in Financial accounting, Managerial accounting (Controlling), FP&A (Financial planning and analysis) and knowledge of "SARBANES OXLEY (SOX) compliance", IFRS and GAAP. ... - 2021 Dec 08
Accounting Consultant Office Director
Langhorne, PA
... processed all payments and refund and monitored Federal and alternative loan payments Adhered to state compliance requirements (SOX) associated with higher learning institution LANGHORNE GARDENS-EXTENDICARE Langhorne, PA 2006-2007 Business Office ... - 2021 Oct 10
... processed all payments and refund and monitored Federal and alternative loan payments Adhered to state compliance requirements (SOX) associated with higher learning institution LANGHORNE GARDENS-EXTENDICARE Langhorne, PA 2006-2007 Business Office ... - 2021 Oct 10
Accounts Payable Accountant
Philadelphia, PA
Ledice McKnight *** ***** **** ******, ** Philadelphia, PA 19147 240-***-**** adme28@r.postjobfree.com Summary of qualifications Efficient and proactive in a Profit and Not-for- Profit Accounting Government contract billing SOX knowledge General ... - 2021 May 14
Ledice McKnight *** ***** **** ******, ** Philadelphia, PA 19147 240-***-**** adme28@r.postjobfree.com Summary of qualifications Efficient and proactive in a Profit and Not-for- Profit Accounting Government contract billing SOX knowledge General ... - 2021 May 14
Financial Analyst
Philadelphia, PA
... macros and utilizing VBA programming language ● Performed project management audit to ensure that firm is compliant with SOX regulations and found gaps or reasons for any project failures or errors SKILLS Computer: Computer Skills: Microsoft Word ... - 2021 Apr 01
... macros and utilizing VBA programming language ● Performed project management audit to ensure that firm is compliant with SOX regulations and found gaps or reasons for any project failures or errors SKILLS Computer: Computer Skills: Microsoft Word ... - 2021 Apr 01