| Resume alert | Resumes 41 - 50 of 72 |
Project Manager
Simsbury, CT
... Performance Management Control & Compliance SOX & Internal / External Audit Support; Application Risk & Control Assessment Professional Experience HARTFORD FINANCIAL SERVICES GROUP Director, Application Development / Project Manager - Hartford ... - 2017 Jan 30
... Performance Management Control & Compliance SOX & Internal / External Audit Support; Application Risk & Control Assessment Professional Experience HARTFORD FINANCIAL SERVICES GROUP Director, Application Development / Project Manager - Hartford ... - 2017 Jan 30
Management Accounting
Shelton, CT, 06484
... • Developed and implemented strong internal controls for assigned tasks and SOX regulation throughout daily activities. Revenue Accounting Analyst ATA Airline Inc. IN Jun. 2005 – Feb. 2006 (Airline Industry) • Provided revenue forecast reports and ... - 2017 Jan 02
... • Developed and implemented strong internal controls for assigned tasks and SOX regulation throughout daily activities. Revenue Accounting Analyst ATA Airline Inc. IN Jun. 2005 – Feb. 2006 (Airline Industry) • Provided revenue forecast reports and ... - 2017 Jan 02
Accounts Payable Accounting
Bristol, CT, 06010
... Testing internal controls, maintaining Sarbanes-Oxley compliance and coordinating testing of controls with News Corporation’s Internal Audit and SOX Compliance departments. Contribute to the monthly variance analysis by analyzing variances between ... - 2016 Oct 06
... Testing internal controls, maintaining Sarbanes-Oxley compliance and coordinating testing of controls with News Corporation’s Internal Audit and SOX Compliance departments. Contribute to the monthly variance analysis by analyzing variances between ... - 2016 Oct 06
Accounting, Financial Analysis, Audit, SOX, Controller
Hartford, CT
LINGYUN WANG *** ******** ****, **********, ** **032 E-mail: acusg2@r.postjobfree.com Cell Phone: (860) 805 – 3588 EXPERIENCE BARNES GROUP INC. Assistant Controller, 2005-2015 Windsor, Ct Assistant Controller of Barnes Aerospace Windsor Division... - 2016 May 15
LINGYUN WANG *** ******** ****, **********, ** **032 E-mail: acusg2@r.postjobfree.com Cell Phone: (860) 805 – 3588 EXPERIENCE BARNES GROUP INC. Assistant Controller, 2005-2015 Windsor, Ct Assistant Controller of Barnes Aerospace Windsor Division... - 2016 May 15
Management Security
Hartford, CT
... Checkpoint Smart Center, Checkpoint firewalls, Cisco ASA, Cisco Secure Access Control System for user identification, performed SAS70, Type II reviews and SOX/HIPAA, and Pentesting/Forensic with9 applications: Metasploit, Core Impact, and Encase. ... - 2016 Mar 10
... Checkpoint Smart Center, Checkpoint firewalls, Cisco ASA, Cisco Secure Access Control System for user identification, performed SAS70, Type II reviews and SOX/HIPAA, and Pentesting/Forensic with9 applications: Metasploit, Core Impact, and Encase. ... - 2016 Mar 10
Project Manager Management
Litchfield, CT
... on how to translate old data to new data attributes in order to ensure required reporting needs are met for Day 1 The data in scope involves Operational Risk (issues/action plans, risk events/losses, control evaluations, and testing – Sox, etc.). ... - 2016 Feb 02
... on how to translate old data to new data attributes in order to ensure required reporting needs are met for Day 1 The data in scope involves Operational Risk (issues/action plans, risk events/losses, control evaluations, and testing – Sox, etc.). ... - 2016 Feb 02
Customer Service Manager, Risk Management, Operations Manager
Bristol, CT
... Vice President, Commercial Loan Operations Manager 2013-2015 Responsible for all Operations and Audit certifications, including SOX controls, Risk management, customer service, quality control and reporting. Operating assets included 15 sites, 2 ... - 2015 Sep 30
... Vice President, Commercial Loan Operations Manager 2013-2015 Responsible for all Operations and Audit certifications, including SOX controls, Risk management, customer service, quality control and reporting. Operating assets included 15 sites, 2 ... - 2015 Sep 30
Accountant and Financial Analyst. Also passed CPA exam.
Orange, CT
... Operations: Developed/monitored programs for SOX compliance, conducted operational and financial audits, customer and product profitability studies. Administer and lead cost reduction teams. Work with selling and marketing to improve margins and ... - 2015 Jun 17
... Operations: Developed/monitored programs for SOX compliance, conducted operational and financial audits, customer and product profitability studies. Administer and lead cost reduction teams. Work with selling and marketing to improve margins and ... - 2015 Jun 17
Project Management
Manchester, CT
... Audited and evaluated risks in IT Security, SAS 70/SSAE 16, SOX and Credit Card Compliance (PCI) . Leveraged Cloud and Virtual based technologies to increase efficiency across departments. ( Project Management Skills . Skilled at working within ... - 2015 Mar 30
... Audited and evaluated risks in IT Security, SAS 70/SSAE 16, SOX and Credit Card Compliance (PCI) . Leveraged Cloud and Virtual based technologies to increase efficiency across departments. ( Project Management Skills . Skilled at working within ... - 2015 Mar 30
Manager Management
New Britain, CT
... Performed walk-throughs of SOX related financial and general computer controls . Reviewed and provided recommendations on the Company's various IT general computer control policies and procedures. UNION SAVINGS BANK, Danbury, CT 2013 - 2014 VP ... - 2015 Jan 21
... Performed walk-throughs of SOX related financial and general computer controls . Reviewed and provided recommendations on the Company's various IT general computer control policies and procedures. UNION SAVINGS BANK, Danbury, CT 2013 - 2014 VP ... - 2015 Jan 21