| Resume alert | Resumes 61 - 70 of 158 |
Accounts Payable Quality Control
Charlotte, NC
... Conducted walkthroughs and testing of SOX controls (automated and manual) for key processes such as cash, receivables, accounts payable, inventory, and financial statement closing. Conducted statutory audit, tax audit and filing of returns. - 2017 Sep 21
... Conducted walkthroughs and testing of SOX controls (automated and manual) for key processes such as cash, receivables, accounts payable, inventory, and financial statement closing. Conducted statutory audit, tax audit and filing of returns. - 2017 Sep 21
Accounts Payable Customer Service
Charlotte, NC
... audits with development, updating narratives with comprehensive thorough documentation identifying risks and controls for Sarbanes Oxley (SOX) Accounts Payable and Receivable Representative, 01/1998 to 04/2011 Arrowpoint Capital – Charlotte, N.C. ... - 2017 Aug 21
... audits with development, updating narratives with comprehensive thorough documentation identifying risks and controls for Sarbanes Oxley (SOX) Accounts Payable and Receivable Representative, 01/1998 to 04/2011 Arrowpoint Capital – Charlotte, N.C. ... - 2017 Aug 21
Strategic Planning, Reporting, Improvement, Metrics, Chief of staff
Huntersville, NC, 28078
... are compliant, maintained, and meet SOX requirements Managed HR relationship and processes for the department including completion of annual performance reviews, total compensation management – including merit, incentive, bonus, and stock awards KEY ... - 2017 Jul 19
... are compliant, maintained, and meet SOX requirements Managed HR relationship and processes for the department including completion of annual performance reviews, total compensation management – including merit, incentive, bonus, and stock awards KEY ... - 2017 Jul 19
Accounting Professional Experience
Denver, NC
... SOX processes and controls were mapped to individual accounting policies to abate risks. . Drafted and implemented Standard of Operation document for the Accounting Policy department. Lead team in updating, maintaining and documenting new accounting ... - 2017 Jul 16
... SOX processes and controls were mapped to individual accounting policies to abate risks. . Drafted and implemented Standard of Operation document for the Accounting Policy department. Lead team in updating, maintaining and documenting new accounting ... - 2017 Jul 16
Sql Server Oracle
Charlotte, NC
... conflicting requirements Adept at analyzing data flow and identifying root cause analysis for problems Experienced in implementing SOX compliance and coordinated internal audits across different projects Proven results-oriented professional leading ... - 2017 Jun 10
... conflicting requirements Adept at analyzing data flow and identifying root cause analysis for problems Experienced in implementing SOX compliance and coordinated internal audits across different projects Proven results-oriented professional leading ... - 2017 Jun 10
Manager Accounting
Mount Holly, NC
... SOX Change manager United Way required compliance. Preparation and presentation of financial statements to the Executive Director and Board of Directors, annual and project budgeting, cash & asset management, and internal fiscal controls. Additional ... - 2017 May 17
... SOX Change manager United Way required compliance. Preparation and presentation of financial statements to the Executive Director and Board of Directors, annual and project budgeting, cash & asset management, and internal fiscal controls. Additional ... - 2017 May 17
Financial Analyst Accounting
Charlotte, NC
... Proven strengths in the area of budgeting and forecasting, variance analysis, account analysis, month end close including financial statement preparation, process documentation, policies and procedures, as well as SOX Compliance and GAAP ... - 2017 Apr 26
... Proven strengths in the area of budgeting and forecasting, variance analysis, account analysis, month end close including financial statement preparation, process documentation, policies and procedures, as well as SOX Compliance and GAAP ... - 2017 Apr 26
Systems Engineer or Systems Administrator or Desktop Support Tech
Concord, NC
... Routers, Firewall, Proxy, QIP, InfoBlox, VSwitch, Telnet, SSH, iLO, KVM, HBA Module, Cisco UCS Interconnect, Fabric Extender Security Watchguard, PCI /SOX PHI Symantec Endpoint Protection, Symantec Enterprise Solutions, Mcaffee Enterprise Solutions. ... - 2017 Apr 19
... Routers, Firewall, Proxy, QIP, InfoBlox, VSwitch, Telnet, SSH, iLO, KVM, HBA Module, Cisco UCS Interconnect, Fabric Extender Security Watchguard, PCI /SOX PHI Symantec Endpoint Protection, Symantec Enterprise Solutions, Mcaffee Enterprise Solutions. ... - 2017 Apr 19
Manager Customer Service
Charlotte, NC
... SOX and GxP components Completed system migration for medical device, pharmaceutical, nutritional, and financial shared services business units without business interruption (approximately 12,000 sku’s and $700MM in annual sales revenue). ... - 2017 Apr 07
... SOX and GxP components Completed system migration for medical device, pharmaceutical, nutritional, and financial shared services business units without business interruption (approximately 12,000 sku’s and $700MM in annual sales revenue). ... - 2017 Apr 07
Director IT Infrastructure Project Management Security
Charlotte, NC
... - IT Security: IT Risk Assessment, IT General Controls, Physical and logical security, Access Control Assessment, Regulatory Compliance (FFIEC, GLBA, SOX, FDIC), Business Continuity Disaster Recovery Plan, Incident Response Plan, Cloud Security, ... - 2017 Mar 25
... - IT Security: IT Risk Assessment, IT General Controls, Physical and logical security, Access Control Assessment, Regulatory Compliance (FFIEC, GLBA, SOX, FDIC), Business Continuity Disaster Recovery Plan, Incident Response Plan, Cloud Security, ... - 2017 Mar 25