| Resume alert | Resumes 11 - 20 of 482 |
Risk Management Third Party
Atlanta, GA
... Conducted IT audit projects such as compliance testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SAS 70 /SSAE18 reviews, using COBIT, PCI DSS, FISCAM, FISMA and NIST 800-53 with expertise in NIST ... - Feb 28
... Conducted IT audit projects such as compliance testing of Sarbanes-Oxley (SOX), OMB Circular A-123 Audit and Service Organization Control (SOC) SAS 70 /SSAE18 reviews, using COBIT, PCI DSS, FISCAM, FISMA and NIST 800-53 with expertise in NIST ... - Feb 28
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
Sap Mm Hr Manager
Suwanee, GA
... end Closed General Reporting, Fixed Assets (Tangible and Intangible) & Lease Accounting ASC 842 Audit, GAAP, SOP 97-2, ASC 606 & SOX Compliance Professional Experience Deutz – Controller/ Senior Financial Analyst, Manufacturing,Georgia SAP 07/2022 – ... - Feb 09
... end Closed General Reporting, Fixed Assets (Tangible and Intangible) & Lease Accounting ASC 842 Audit, GAAP, SOP 97-2, ASC 606 & SOX Compliance Professional Experience Deutz – Controller/ Senior Financial Analyst, Manufacturing,Georgia SAP 07/2022 – ... - Feb 09
Senior Information Technology Auditor
Peachtree Corners, GA
... Adept at leading various IT audit compliance projects, including Sarbanes-Oxley (SOX), HITRUST, and SSAE 16 / SOC reviews, utilizing frameworks such as COSO, COBIT, and FISCAM. Skilled in facilitating RCSA workshops, collaborating with stakeholders, ... - Feb 02
... Adept at leading various IT audit compliance projects, including Sarbanes-Oxley (SOX), HITRUST, and SSAE 16 / SOC reviews, utilizing frameworks such as COSO, COBIT, and FISCAM. Skilled in facilitating RCSA workshops, collaborating with stakeholders, ... - Feb 02
Accounts Payable Manager Director
Decatur, GA
... Actively advised and contributed AP Internal Controls and SOX narratives regarding current and future implementation. Liaison between AP and IT regarding technical issues, enhancements, and maintenance. Maintain relationships with 3rd party service ... - Jan 15
... Actively advised and contributed AP Internal Controls and SOX narratives regarding current and future implementation. Liaison between AP and IT regarding technical issues, enhancements, and maintenance. Maintain relationships with 3rd party service ... - Jan 15
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
Project Manager Operations
Lawrenceville, GA
... Purchase Orders revised/cancel within SAP, all governed by SOX (Sarbanes Oxley) Proactively identify new opportunities to improve the effectiveness of the program (increase revenue, increase conversion rate, increase service utilization log ins, ... - Jan 01
... Purchase Orders revised/cancel within SAP, all governed by SOX (Sarbanes Oxley) Proactively identify new opportunities to improve the effectiveness of the program (increase revenue, increase conversion rate, increase service utilization log ins, ... - Jan 01
Client Relationship Mission Critical
Atlanta, GA
... Methodologies: SDLC, ITUP, RUP, Waterfall, AGILE, SAFe, PMBOK, XP, CRM Compliance Tools: PCI, SOX, COBIT, ISO, SNOW, ITIL. EDUCATION: BE, Computer Science and Engineering, SRM University, Chennai, India, 1995 AWARDS & RECOGNITION ACE Award for ... - 2023 Dec 29
... Methodologies: SDLC, ITUP, RUP, Waterfall, AGILE, SAFe, PMBOK, XP, CRM Compliance Tools: PCI, SOX, COBIT, ISO, SNOW, ITIL. EDUCATION: BE, Computer Science and Engineering, SRM University, Chennai, India, 1995 AWARDS & RECOGNITION ACE Award for ... - 2023 Dec 29
Accounts Payable/Accounting Specialist
Atlanta, GA
... Billed and reconciled accounts by ensuring all billing processes and procedures were SOX compliant and invoices were distributed in a timely manner. Researched the root of billing errors, implemented actions to facilitate corrections on invoices to ... - 2023 Dec 27
... Billed and reconciled accounts by ensuring all billing processes and procedures were SOX compliant and invoices were distributed in a timely manner. Researched the root of billing errors, implemented actions to facilitate corrections on invoices to ... - 2023 Dec 27
Project Manager Management
Atlanta, GA
... Expertise & Skills Multi-Channel and Omni-Channel marketing UX/UI management Target Processing Campaign management SOX IT Compliance Media-Video pages Digital agile/scrum task cycles Creative Brand stewardship Medical education, HCP and Consumer ... - 2023 Dec 16
... Expertise & Skills Multi-Channel and Omni-Channel marketing UX/UI management Target Processing Campaign management SOX IT Compliance Media-Video pages Digital agile/scrum task cycles Creative Brand stewardship Medical education, HCP and Consumer ... - 2023 Dec 16