| Resume alert | Resumes 51 - 60 of 700 |
It Application Information Systems
Spring, TX
... PH: 202-***-**** Email: ad0339@r.postjobfree.com Experience Highlights ITGCs and IT Application Controls testing, IT Governance, Policies, Standards and Procedures, SOX HIPAA, PCI-DSS, Privacy Compliance Data Center Audits and Infrastructure Reviews ... - 2023 Nov 13
... PH: 202-***-**** Email: ad0339@r.postjobfree.com Experience Highlights ITGCs and IT Application Controls testing, IT Governance, Policies, Standards and Procedures, SOX HIPAA, PCI-DSS, Privacy Compliance Data Center Audits and Infrastructure Reviews ... - 2023 Nov 13
Finance Manager Financial Management
Houston, TX
... • Implemented policies for Sarbanes-Oxley (SOX) compliance and GAAP requirements when compiling financial statements and disclosures for an organization of 5000 employees. • Audited and approved over $1.5M worth of monthly account statements by ... - 2023 Nov 12
... • Implemented policies for Sarbanes-Oxley (SOX) compliance and GAAP requirements when compiling financial statements and disclosures for an organization of 5000 employees. • Audited and approved over $1.5M worth of monthly account statements by ... - 2023 Nov 12
Audit, Operational Risk Management, Finance & Accounting, GRC
Houston, TX, 77002
... • Ensured and assured internal control over financial reporting in compliance with section 404 of SOX. • Carried out high-level policy gap analysis and drew up immediate, short, and medium terms remediation plan. • Developed By-laws for submission ... - 2023 Nov 03
... • Ensured and assured internal control over financial reporting in compliance with section 404 of SOX. • Carried out high-level policy gap analysis and drew up immediate, short, and medium terms remediation plan. • Developed By-laws for submission ... - 2023 Nov 03
Accounts Receivable Customer Service
Houston, TX
... Responsible for meeting all company matrix goals for DSO, Bad Debt, and SOX AR Supervisor 3/2014 – 7/2016 Tervita LLC / REPUBLIC SERVICES – Houston TX Reporting to the Credit Manager of Credit & Collections as AR Supervisor, personally responsible ... - 2023 Oct 30
... Responsible for meeting all company matrix goals for DSO, Bad Debt, and SOX AR Supervisor 3/2014 – 7/2016 Tervita LLC / REPUBLIC SERVICES – Houston TX Reporting to the Credit Manager of Credit & Collections as AR Supervisor, personally responsible ... - 2023 Oct 30
Internal Controls Financial Reporting
Spring, TX
... Scope of responsibility has extended beyond finance and accounting to include internal audit and controls project finance, SOX compliance, operations, administration, HR and IT. Strong international cash management and financial reporting. ... - 2023 Oct 20
... Scope of responsibility has extended beyond finance and accounting to include internal audit and controls project finance, SOX compliance, operations, administration, HR and IT. Strong international cash management and financial reporting. ... - 2023 Oct 20
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. ... - 2023 Oct 10
... 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. ... - 2023 Oct 10
Change Management Talent
Houston, TX
... Pension and Benefits enterprise-wide, including administration processes, systems, education, training, sox compliance, and interaction with internal and external clients Guided the rollout of the new 401 Roth benefit by coordinating and ... - 2023 Oct 09
... Pension and Benefits enterprise-wide, including administration processes, systems, education, training, sox compliance, and interaction with internal and external clients Guided the rollout of the new 401 Roth benefit by coordinating and ... - 2023 Oct 09
Inventory Control Data Analytics
Houston, TX
... Analytics • Cost Control • Budgetary Control & Forecasting • Organizational Leadership & Team Building • Adaptability & Flexibility • Exceptional Oversight & Process Improvement • Cash Flow Projection • GAAP/IFRS • GAGAS • SOX rules and compliance. ... - 2023 Sep 11
... Analytics • Cost Control • Budgetary Control & Forecasting • Organizational Leadership & Team Building • Adaptability & Flexibility • Exceptional Oversight & Process Improvement • Cash Flow Projection • GAAP/IFRS • GAGAS • SOX rules and compliance. ... - 2023 Sep 11
Accounts Payable Financial Reporting
Houston, TX
... requests to ensure SOX compliance ABM Industries, Staff Accountant (Contract) Oct 2017 to Nov 2017 Previewed journal entries for proper approval and posted to the general ledger in JDE Accounting software Reconciled monthly cash receipts accounts; ... - 2023 Sep 08
... requests to ensure SOX compliance ABM Industries, Staff Accountant (Contract) Oct 2017 to Nov 2017 Previewed journal entries for proper approval and posted to the general ledger in JDE Accounting software Reconciled monthly cash receipts accounts; ... - 2023 Sep 08
Regulatory Compliance Risk Management
Houston, TX
... Adept at conducting SOX and SOC reviews, performing third-party risk analysis, and developing comprehensive cyber policies. Skilled in policy management system reviews and adept at navigating, DRBC, and PCI-DSS regulations. Seeking to contribute ... - 2023 Sep 06
... Adept at conducting SOX and SOC reviews, performing third-party risk analysis, and developing comprehensive cyber policies. Skilled in policy management system reviews and adept at navigating, DRBC, and PCI-DSS regulations. Seeking to contribute ... - 2023 Sep 06