| Resume alert | Resumes 21 - 30 of 700 |
Accounts Payable Fixed Assets
Crosby, TX
... Maintain SOX documentation for projects, percentage of completion, revenue recognition, and assist with internal and external audits. Coordinate and process billings for customers. Assist with reviewing labor/time sheets for field/contract employees ... - Mar 08
... Maintain SOX documentation for projects, percentage of completion, revenue recognition, and assist with internal and external audits. Coordinate and process billings for customers. Assist with reviewing labor/time sheets for field/contract employees ... - Mar 08
Senior / Staff Accountant
Houston, TX
... system to general ledger system as part of accounting controls - Sarbanes Oxley Documentation SOX write up of processes for training and compliance, Ad hoc reports Key Accomplishment: Wrote a macro for payroll data formatting & error capture. ... - Mar 07
... system to general ledger system as part of accounting controls - Sarbanes Oxley Documentation SOX write up of processes for training and compliance, Ad hoc reports Key Accomplishment: Wrote a macro for payroll data formatting & error capture. ... - Mar 07
IT Auditor
Manvel, TX
... Risk Assessment, IT Infrastructure testing- Servers, Databases, Servers, Policies, Standards and Procedures, Walkthroughs, SOX and PCI DSS compliance, Back-up and Disaster Recovery, SOC I, II, III and SOC I type I, SOC I type II and SSAE 18 review. ... - Mar 07
... Risk Assessment, IT Infrastructure testing- Servers, Databases, Servers, Policies, Standards and Procedures, Walkthroughs, SOX and PCI DSS compliance, Back-up and Disaster Recovery, SOC I, II, III and SOC I type I, SOC I type II and SSAE 18 review. ... - Mar 07
Software support/management
Houston, TX
... team can reference when working on incident tickets ● Conducted planning for site-to- site failovers, capacity management, SOX activities to ensure application operational efficiency Disys/contractor (LyondellBasell), Houston, TX, (July, 2011 – May ... - Mar 07
... team can reference when working on incident tickets ● Conducted planning for site-to- site failovers, capacity management, SOX activities to ensure application operational efficiency Disys/contractor (LyondellBasell), Houston, TX, (July, 2011 – May ... - Mar 07
Sql Server Dba
Houston, TX
... Setup and configure the HA and HA+DR patterns on Azure Platform Responsible for the SOX compliance of the system. Hands on experience with VLDB’s of SQL Server and HANA Performance tuning of the database servers ( SQL Server and HANA) Infrastructure ... - Mar 05
... Setup and configure the HA and HA+DR patterns on Azure Platform Responsible for the SOX compliance of the system. Hands on experience with VLDB’s of SQL Server and HANA Performance tuning of the database servers ( SQL Server and HANA) Infrastructure ... - Mar 05
Internal Audit Manager
Houston, TX
... Performed quality reviews on SOX audits performed by peers and staff in addition to testing as a sole contributor. Prepared audit reports for local and senior management. Executed annual audit plans for selected controls based on risk analysis. ... - Feb 23
... Performed quality reviews on SOX audits performed by peers and staff in addition to testing as a sole contributor. Prepared audit reports for local and senior management. Executed annual audit plans for selected controls based on risk analysis. ... - Feb 23
Information Systems Technology
Houston, TX
... CORE COMPETENCIES Compliance Regulations & Frameworks: COBIT, SOX, PCI-DSS, HIPPA Software Applications & Operating Systems: SAP, Windows, UNIX, Oracle, ServiceNow Data & ETL Technologies: SQL, Tableau, QlikView Audit Management Software: Diligent ... - Feb 08
... CORE COMPETENCIES Compliance Regulations & Frameworks: COBIT, SOX, PCI-DSS, HIPPA Software Applications & Operating Systems: SAP, Windows, UNIX, Oracle, ServiceNow Data & ETL Technologies: SQL, Tableau, QlikView Audit Management Software: Diligent ... - Feb 08
Business Development Project Management
Houston, TX
... increased sales, market share and organic revenue growth, adjustments in GAAP to reduce taxes, and compliance with Sarbanes-Oxley (SOX) • Reengineered and optimized throughput for various business processes and procedures in the Automotive, Retail, ... - Jan 23
... increased sales, market share and organic revenue growth, adjustments in GAAP to reduce taxes, and compliance with Sarbanes-Oxley (SOX) • Reengineered and optimized throughput for various business processes and procedures in the Automotive, Retail, ... - Jan 23
Project Manager Information Technology
Houston, TX
... Ensured the projects met IT governance and compliance requirements, such as IT controls for Sarbanes-Oxley (SOX) compliance and development of IT policies & procedures. Achieved the project goal to reduce the number of physical data centers and the ... - Jan 22
... Ensured the projects met IT governance and compliance requirements, such as IT controls for Sarbanes-Oxley (SOX) compliance and development of IT policies & procedures. Achieved the project goal to reduce the number of physical data centers and the ... - Jan 22
Senior Management Change
Sugar Land, TX
... Ensured compliance with applicable regulations and standards, including SOX 404, NIST CSF, NIST 800- 171, HIPAA, GDPR, and other applicable security and data privacy laws. Managed relationships with third-party vendors and contractors to ensure that ... - Jan 22
... Ensured compliance with applicable regulations and standards, including SOX 404, NIST CSF, NIST 800- 171, HIPAA, GDPR, and other applicable security and data privacy laws. Managed relationships with third-party vendors and contractors to ensure that ... - Jan 22