| Resume alert | Resumes 11 - 20 of 662 |
Finance Manager
Roswell, GA
... 2022 (Nuclear Service Senior Project Accountant) • Responsible for overseeing the day-to-day financial functions while ensuring compliance with GAAP, SOX, and government and contract requirements. • Set up new projects in Microsoft SL utilizing ... - Mar 17
... 2022 (Nuclear Service Senior Project Accountant) • Responsible for overseeing the day-to-day financial functions while ensuring compliance with GAAP, SOX, and government and contract requirements. • Set up new projects in Microsoft SL utilizing ... - Mar 17
Fixed Assets Business Administration
Kennesaw, GA
... IFRS, and the IAS Senior Finance Officer 04/08 – 06/09 Risk Management and Compliance: Ensured compliance with Sarbanes-Oxley (SOX) procedures by meticulously monitoring and reconciling bank transactions and vendor ledgers Cash Management: Provided ... - Mar 15
... IFRS, and the IAS Senior Finance Officer 04/08 – 06/09 Risk Management and Compliance: Ensured compliance with Sarbanes-Oxley (SOX) procedures by meticulously monitoring and reconciling bank transactions and vendor ledgers Cash Management: Provided ... - Mar 15
Information Security Manager
Roswell, GA
... oversee continuous monitoring and reporting on Plans of Action and Milestones (POA&Ms) •Perform internal controls testing for SOX/SOC2 compliance and certification initiatives, including financial applications, Windows/Linux/Unix operating systems, ... - Mar 13
... oversee continuous monitoring and reporting on Plans of Action and Milestones (POA&Ms) •Perform internal controls testing for SOX/SOC2 compliance and certification initiatives, including financial applications, Windows/Linux/Unix operating systems, ... - Mar 13
Financial Reporting Analyst
Douglasville, GA
... Revenue Compliance, SOX Internal Controls – PayPal Corporation Developed a strong understanding of pricing structures and processes for financial services Conducted reviews of pricing to execute SOX Internal Controls over Financial Reporting (ICFR). ... - Mar 10
... Revenue Compliance, SOX Internal Controls – PayPal Corporation Developed a strong understanding of pricing structures and processes for financial services Conducted reviews of pricing to execute SOX Internal Controls over Financial Reporting (ICFR). ... - Mar 10
Internal Audit Auditor
Atlanta, GA
... Additional responsibilities included: Plan, execute and document testing of controls over financial reporting for SOX compliance Evaluate the adequacy and effectiveness of internal controls Perform an annual risk assessment to determine in-scope ... - Feb 28
... Additional responsibilities included: Plan, execute and document testing of controls over financial reporting for SOX compliance Evaluate the adequacy and effectiveness of internal controls Perform an annual risk assessment to determine in-scope ... - Feb 28
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
It Auditor Information Systems
Mableton, GA
... IT Audit General Controls (ITGC), Sarbanes-Oxley (SOX), Social Skills, Requirement gathering/Analysis, Proficient in Internet research and Navigation, Agile & Scrum experiences, Large Scale Business Requirements Gathering approaches; EMC, PCI DSS, ... - Feb 27
... IT Audit General Controls (ITGC), Sarbanes-Oxley (SOX), Social Skills, Requirement gathering/Analysis, Proficient in Internet research and Navigation, Agile & Scrum experiences, Large Scale Business Requirements Gathering approaches; EMC, PCI DSS, ... - Feb 27
Director of Finance
Alpharetta, GA
... Forecasting Project Management P&L Ownership Variance and Trend Analysis Policy and Procedure Development Process Improvement SOX Auditing Complex Problem Solving Employee Mentoring and Development Cost Management PROFESSIONAL EXPERIENCE Vestis ... - Feb 23
... Forecasting Project Management P&L Ownership Variance and Trend Analysis Policy and Procedure Development Process Improvement SOX Auditing Complex Problem Solving Employee Mentoring and Development Cost Management PROFESSIONAL EXPERIENCE Vestis ... - Feb 23
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
Payroll Specialist Customer Service
Douglasville, GA
... for questions from employees and upper management •Managed and distributed auditor’s requests to colleagues related to SOX compliance issues •Processed Form W4, direct deposit set up, garnishments and completed employee verifications •Ran audit ... - Feb 14
... for questions from employees and upper management •Managed and distributed auditor’s requests to colleagues related to SOX compliance issues •Processed Form W4, direct deposit set up, garnishments and completed employee verifications •Ran audit ... - Feb 14