| Resume alert | Resumes 51 - 60 of 158 |
Manager Management
Charlotte, NC
... Core Competencies: * Application and Service Management * Audit Compliance (PCI, SOX, Internal/External) * Budget Forecasting and Adherence * Change Management * Computer Operations and Process Scheduling * Cross-team Leadership and Project ... - 2019 Mar 08
... Core Competencies: * Application and Service Management * Audit Compliance (PCI, SOX, Internal/External) * Budget Forecasting and Adherence * Change Management * Computer Operations and Process Scheduling * Cross-team Leadership and Project ... - 2019 Mar 08
Financial Sales
Charlotte, NC
... Established systems, policies, and procedures to ensure adequate controls and that performance and quality standards were met based on benchmarks and industry best practices and GAAP, SAS70, SSAE 16 and SOX Compliant in conjunction with Ernst &Young ... - 2018 Aug 21
... Established systems, policies, and procedures to ensure adequate controls and that performance and quality standards were met based on benchmarks and industry best practices and GAAP, SAS70, SSAE 16 and SOX Compliant in conjunction with Ernst &Young ... - 2018 Aug 21
Accounting Manager
Kannapolis, NC, 28081
... Diverse industry experience including distribution, manufacturing, grants and contracts, financial statement examination, expertise with OMB, CFR, SOX, and U.S.GAAP regulatory, compliance and internal controls reporting, budget preparation and ... - 2018 Jul 16
... Diverse industry experience including distribution, manufacturing, grants and contracts, financial statement examination, expertise with OMB, CFR, SOX, and U.S.GAAP regulatory, compliance and internal controls reporting, budget preparation and ... - 2018 Jul 16
Sales Technical Support
Charlotte, NC
... implementation of Enterprise E1, E12 and SOX 404 compliancy Responsible for monthly general ledger balance sheets accounts, reconciliations and batch journals in PeopleSoft General Ledger program Provided the support for 15,000+ clients in the U.S. ... - 2018 Jul 10
... implementation of Enterprise E1, E12 and SOX 404 compliancy Responsible for monthly general ledger balance sheets accounts, reconciliations and batch journals in PeopleSoft General Ledger program Provided the support for 15,000+ clients in the U.S. ... - 2018 Jul 10
Management Support
Charlotte, NC
... Standardized processes across applications and IT areas to improve compliance with SOX Audit. Supported Enterprise Architecture team in development of a multiyear divisional strategy. Stays abreast of emerging industry trends and the competitive ... - 2018 Jul 06
... Standardized processes across applications and IT areas to improve compliance with SOX Audit. Supported Enterprise Architecture team in development of a multiyear divisional strategy. Stays abreast of emerging industry trends and the competitive ... - 2018 Jul 06
Highly Effective Technical Leader
Concord, NC
... Managed budget responsibility in excess of $3 Million Directed recurring annual cost savings of over $2 Million Reduced SOX audit findings by 86% to one in 2016 & 2017 Spearheaded numerous “spare time” unfunded Internal Continuous Improvement ... - 2018 Jun 26
... Managed budget responsibility in excess of $3 Million Directed recurring annual cost savings of over $2 Million Reduced SOX audit findings by 86% to one in 2016 & 2017 Spearheaded numerous “spare time” unfunded Internal Continuous Improvement ... - 2018 Jun 26
Accounts Payable Customer Service
Charlotte, NC
... •Participated in SOX audits and was SOD control owner. •Audit scan queues. Promoted from Workflow Specialist •Opened all mail and sorted by PO, RAW Material PO, Non-PO, Utility invoices, check requests, expense reports, etc. •Scanned all invoices ... - 2018 Jun 10
... •Participated in SOX audits and was SOD control owner. •Audit scan queues. Promoted from Workflow Specialist •Opened all mail and sorted by PO, RAW Material PO, Non-PO, Utility invoices, check requests, expense reports, etc. •Scanned all invoices ... - 2018 Jun 10
Accounting Accounts Payable
Charlotte, NC
... Quote new part numbers and participate in projects for new product lines Provide Support to Plant Managers Participate in SOX Compliance revisions Cost and Efficiency Variance Analysis Participate in monthly free cash flow forecasting Assisted ... - 2018 May 14
... Quote new part numbers and participate in projects for new product lines Provide Support to Plant Managers Participate in SOX Compliance revisions Cost and Efficiency Variance Analysis Participate in monthly free cash flow forecasting Assisted ... - 2018 May 14
Data Sap
Charlotte, NC
... budgets Created standard and ad hoc report extracts from SAP drilldowns and queries and SAP BW 3.0 reports Adhered to Sarbanes-Oxley (SOX) compliance to achieve corporate objectives Utilized Internal Rate of Return (IRR), Net Present Value (NPV) and ... - 2018 Mar 01
... budgets Created standard and ad hoc report extracts from SAP drilldowns and queries and SAP BW 3.0 reports Adhered to Sarbanes-Oxley (SOX) compliance to achieve corporate objectives Utilized Internal Rate of Return (IRR), Net Present Value (NPV) and ... - 2018 Mar 01
Network Engineer
Charlotte, NC
... (Includes SOX compliance). ●Perform performance analysis and tuning of the network infrastructure that is managed by the organization. ●Perform Analyst On Duty function as required ●Perform the administration and management of company network ... - 2018 Feb 09
... (Includes SOX compliance). ●Perform performance analysis and tuning of the network infrastructure that is managed by the organization. ●Perform Analyst On Duty function as required ●Perform the administration and management of company network ... - 2018 Feb 09