| Resume alert | Resumes 11 - 20 of 72 |
Senior Consultant
Manchester, CT
... Handling internal and external SOX and KPMG audit. Collaborate with business users and product vendor to gather required data. Documenting all technical and system specification documents for all ETL applications. Offshore and Onsite coordination ... - 2022 Sep 13
... Handling internal and external SOX and KPMG audit. Collaborate with business users and product vendor to gather required data. Documenting all technical and system specification documents for all ETL applications. Offshore and Onsite coordination ... - 2022 Sep 13
Financial Analyst Accountant
Waterbury, CT
... ●Prepared SOX (Sarbanes-Oxley) compliance reports. ●Preparation of year-end tax package. ●General ledger preparation and month and year end reporting. Senior Accountant/Financial Analyst, Citigroup Hartford, CT May2005 Nov2007 ●Provide business ... - 2022 Jun 30
... ●Prepared SOX (Sarbanes-Oxley) compliance reports. ●Preparation of year-end tax package. ●General ledger preparation and month and year end reporting. Senior Accountant/Financial Analyst, Citigroup Hartford, CT May2005 Nov2007 ●Provide business ... - 2022 Jun 30
Accounting Manager Project Consultant
Hamden, CT
LISA SOROKER, CPA PROFESSIONAL EXPERIENCE ** ****** ****** Hamden, CT 06517 Cell Phone 415-***-**** adrdni@r.postjobfree.com STRENGTHS ERP Implementations SEC Filing Supervised Staff Financial Statement Preparation Financial Modeling SOX Compliance ... - 2022 Jun 12
LISA SOROKER, CPA PROFESSIONAL EXPERIENCE ** ****** ****** Hamden, CT 06517 Cell Phone 415-***-**** adrdni@r.postjobfree.com STRENGTHS ERP Implementations SEC Filing Supervised Staff Financial Statement Preparation Financial Modeling SOX Compliance ... - 2022 Jun 12
It Auditor Senior
Southington, CT, 06489
... With years of technology audit and consulting experience, I possess technical knowledge and experience in auditing Sarbanes-Oxley (SOX), OMB Circular A-123 Audit, Service Organization Control (SOC) Review, ISO 27001, COBIT, and FISCAM governed IT ... - 2022 Jun 08
... With years of technology audit and consulting experience, I possess technical knowledge and experience in auditing Sarbanes-Oxley (SOX), OMB Circular A-123 Audit, Service Organization Control (SOC) Review, ISO 27001, COBIT, and FISCAM governed IT ... - 2022 Jun 08
Rpg Iseries
Meriden, CT
... Worked on behind schedule projects in the Parts System to bring them up to date using Aldon CMR, Sarbanes-Oxley (SOX) Compliance BANCA INTESA September 2000 –May 2004 Sr. AS/400 RPG Developer, Administrator Programming in RPG ILE, RPG/400, CL, SQL, ... - 2022 May 19
... Worked on behind schedule projects in the Parts System to bring them up to date using Aldon CMR, Sarbanes-Oxley (SOX) Compliance BANCA INTESA September 2000 –May 2004 Sr. AS/400 RPG Developer, Administrator Programming in RPG ILE, RPG/400, CL, SQL, ... - 2022 May 19
Security Information
Hebron, CT
... • Retesting of faults such as TTR’s (Trouble Report) and CTR’s (Customer Trouble report) • Conducted various internal sessions on PCIDSS and SOX compliance testing. • Written various whitepapers on security internal to the organization. • Creating ... - 2021 May 22
... • Retesting of faults such as TTR’s (Trouble Report) and CTR’s (Customer Trouble report) • Conducted various internal sessions on PCIDSS and SOX compliance testing. • Written various whitepapers on security internal to the organization. • Creating ... - 2021 May 22
Operations Manager Accounting
Wethersfield, CT
... Technical Skills Project Management, Process Improvement, CAS, FAR, SOX, US GAAP, ITAR, EAR, Value Stream Mapping (VSM), ACE, Root Cause Analysis (RCA), Critical Thinking, project management, Policies & Procedures, Financial Modeling, Interpersonal ... - 2021 May 10
... Technical Skills Project Management, Process Improvement, CAS, FAR, SOX, US GAAP, ITAR, EAR, Value Stream Mapping (VSM), ACE, Root Cause Analysis (RCA), Critical Thinking, project management, Policies & Procedures, Financial Modeling, Interpersonal ... - 2021 May 10
Desktop Support Manager
Manchester, CT
... Documented SOX change control and implemented and created IT best business practices documentation. DuPont Photomasks: Danbury, CT 2000-2003 NETWORK ADMINISTRATOR Maintained 190 node Netware/NT/2000 environments. Performed daily network back-ups, ... - 2021 Mar 23
... Documented SOX change control and implemented and created IT best business practices documentation. DuPont Photomasks: Danbury, CT 2000-2003 NETWORK ADMINISTRATOR Maintained 190 node Netware/NT/2000 environments. Performed daily network back-ups, ... - 2021 Mar 23
Information Security Manager
Hebron, CT
... Currently work as a Senior Security Consultant in one of the top 5 Healthcare customers in United States and leads Identity and Access Governance initiative to achieve regulatory compliance (HIPAA, SOX, SOC, FTC etc.,) and ensure clients adhere to ... - 2020 Aug 10
... Currently work as a Senior Security Consultant in one of the top 5 Healthcare customers in United States and leads Identity and Access Governance initiative to achieve regulatory compliance (HIPAA, SOX, SOC, FTC etc.,) and ensure clients adhere to ... - 2020 Aug 10
Air Force Information Security
Wolcott, CT, 06716
... Manager of Compliance & Assurance Affinion Group January 2012 to January 2015 IT Compliance Manager for Sox 404 compliance across all global projects to ensure successful internal and external audits. Executed internal audits and managed the ISO ... - 2020 Aug 06
... Manager of Compliance & Assurance Affinion Group January 2012 to January 2015 IT Compliance Manager for Sox 404 compliance across all global projects to ensure successful internal and external audits. Executed internal audits and managed the ISO ... - 2020 Aug 06