| Resume alert | Resumes 11 - 20 of 432 |
It Auditor Information Systems
Mableton, GA
... IT Audit General Controls (ITGC), Sarbanes-Oxley (SOX), Social Skills, Requirement gathering/Analysis, Proficient in Internet research and Navigation, Agile & Scrum experiences, Large Scale Business Requirements Gathering approaches; EMC, PCI DSS, ... - Feb 27
... IT Audit General Controls (ITGC), Sarbanes-Oxley (SOX), Social Skills, Requirement gathering/Analysis, Proficient in Internet research and Navigation, Agile & Scrum experiences, Large Scale Business Requirements Gathering approaches; EMC, PCI DSS, ... - Feb 27
Order Entry Accounts Receivable
Atlanta, GA
... I have been involved in SOx, disaster recovery, EDI, bar coding and data passing between platforms. I have a great working relationship with the whole user community, and am very capable of turning their desired changes into functional code that ... - Feb 23
... I have been involved in SOx, disaster recovery, EDI, bar coding and data passing between platforms. I have a great working relationship with the whole user community, and am very capable of turning their desired changes into functional code that ... - Feb 23
Payroll Specialist Customer Service
Douglasville, GA
... for questions from employees and upper management •Managed and distributed auditor’s requests to colleagues related to SOX compliance issues •Processed Form W4, direct deposit set up, garnishments and completed employee verifications •Ran audit ... - Feb 14
... for questions from employees and upper management •Managed and distributed auditor’s requests to colleagues related to SOX compliance issues •Processed Form W4, direct deposit set up, garnishments and completed employee verifications •Ran audit ... - Feb 14
Information Technology Senior It
Marietta, GA
... and monitoring tools Skills Industry frameworks such as NIST, FISMA, HIPAA, HITECH, ISO 27001, PCI DSS, HITRUST CSF, SOX, SOC-2 &3, and GLBA,SOC 1 Test Controls to meet identified ccontrol objectives, SOC 2 Test Controls to meet the criteria, ... - Feb 13
... and monitoring tools Skills Industry frameworks such as NIST, FISMA, HIPAA, HITECH, ISO 27001, PCI DSS, HITRUST CSF, SOX, SOC-2 &3, and GLBA,SOC 1 Test Controls to meet identified ccontrol objectives, SOC 2 Test Controls to meet the criteria, ... - Feb 13
Home Based Post Closing
Douglasville, GA
... audits for the SBA, including 10 Tab Assembly Escalate SBA regulatory relations concerns to Senior Counsel Prepared loans for Sox Review Work alongside with Credit Risk Management Team Draft Closing documents Conduct Post Closing review of all legal ... - Feb 05
... audits for the SBA, including 10 Tab Assembly Escalate SBA regulatory relations concerns to Senior Counsel Prepared loans for Sox Review Work alongside with Credit Risk Management Team Draft Closing documents Conduct Post Closing review of all legal ... - Feb 05
S/4 Hana Support Analyst
Douglasville, GA
... 5.2.4171 for Android Devices, Sprint Reviews under Scrum Agile Software Development Model, Testing under both Sarbanes-Oxley (SOX) and HIPAA regulations, SAP ASAP, Activate and Agile Methodologies, SOLMAN 12.0 validation Operating Systems Windows ... - Feb 02
... 5.2.4171 for Android Devices, Sprint Reviews under Scrum Agile Software Development Model, Testing under both Sarbanes-Oxley (SOX) and HIPAA regulations, SAP ASAP, Activate and Agile Methodologies, SOLMAN 12.0 validation Operating Systems Windows ... - Feb 02
Senior level accounting and finance detail oriented
Marietta, GA
... Managed SOX compliance, monthly close and reporting, journal entry accuracy, reconciliation reviews, and audit support among others. Client ERP system is SAP and Blackline Reconciliation software. Icahn Automotive Group, Kennesaw, GA (Auto Plus ... - Jan 30
... Managed SOX compliance, monthly close and reporting, journal entry accuracy, reconciliation reviews, and audit support among others. Client ERP system is SAP and Blackline Reconciliation software. Icahn Automotive Group, Kennesaw, GA (Auto Plus ... - Jan 30
Financial Reporting Analyst
Douglasville, GA
... partnered with billing teams to ensure billing/pricing accuracy Financial reporting, data cleansing, KPI Reporting and Review Daily calls with Senior Management, Sales and A/R teams RGP – Pricing Compliance, SOX Internal Controls – PayPal Inc. ... - Jan 21
... partnered with billing teams to ensure billing/pricing accuracy Financial reporting, data cleansing, KPI Reporting and Review Daily calls with Senior Management, Sales and A/R teams RGP – Pricing Compliance, SOX Internal Controls – PayPal Inc. ... - Jan 21
Program Manager Project Management
Marietta, GA
... Lead SOX initiative for Information Technology Department and implemented process solutions within compliance. Introduced project management principles to improve ability to meet time lines, budgets and objectives. Established standardized processes ... - Jan 16
... Lead SOX initiative for Information Technology Department and implemented process solutions within compliance. Introduced project management principles to improve ability to meet time lines, budgets and objectives. Established standardized processes ... - Jan 16
Customer Service Accounts Payable
Atlanta, GA
... Supported SOX Auditing Team, UCSW Steering Committee, Super-Agent, and First Call Resolutions Teams. Education Background Master’s degree in risk management 2023 Bachelors’ Degree Dual Major: in Healthcare Administration & Public Policy St. Peter’s ... - Jan 03
... Supported SOX Auditing Team, UCSW Steering Committee, Super-Agent, and First Call Resolutions Teams. Education Background Master’s degree in risk management 2023 Bachelors’ Degree Dual Major: in Healthcare Administration & Public Policy St. Peter’s ... - Jan 03