| Resume alert | Resumes 21 - 30 of 64 |
Oracle DBA
Milwaukee, WI
... 8 Administering, maintaining, developing and implementing policies and procedures for ensuring the accessibility, integrity and security of all databases by strictly following the SOX -policies and procedures and documentation of every step. ... - 2017 Aug 18
... 8 Administering, maintaining, developing and implementing policies and procedures for ensuring the accessibility, integrity and security of all databases by strictly following the SOX -policies and procedures and documentation of every step. ... - 2017 Aug 18
Security Technology Integration Lead
Waukesha, WI
... Perform audits needed for system access as they tie back to SOX, PCI, CPNI and best practice internal reviews on a monthly, quarterly and yearly basis. Supervised and coordinated projects for external auditors and examiner evaluations. Primary ... - 2017 Jul 16
... Perform audits needed for system access as they tie back to SOX, PCI, CPNI and best practice internal reviews on a monthly, quarterly and yearly basis. Supervised and coordinated projects for external auditors and examiner evaluations. Primary ... - 2017 Jul 16
Sales Professional Experience
Menomonee Falls, WI, 53051
... Created SOX compliant audit work papers, communicated to auditors during quarterly reviews, and provided commentary and review of corporate reporting packages. Reviewed SEC reports for completeness and accuracy of data. Managed sales contract ... - 2017 May 10
... Created SOX compliant audit work papers, communicated to auditors during quarterly reviews, and provided commentary and review of corporate reporting packages. Reviewed SEC reports for completeness and accuracy of data. Managed sales contract ... - 2017 May 10
Customer Service Six Sigma
Milwaukee, WI
... ●Performed Sarbanes-Oxley audits as well as architecting some SOX test plans for compliance. ●Familiar with HTML, CGI and shell scripting, Microsoft Office, ARIS, Clarity, Taleo, Sharepoint, Visual Studio, Fortran, SQL Developer, Icon, Open VMS and ... - 2017 Apr 27
... ●Performed Sarbanes-Oxley audits as well as architecting some SOX test plans for compliance. ●Familiar with HTML, CGI and shell scripting, Microsoft Office, ARIS, Clarity, Taleo, Sharepoint, Visual Studio, Fortran, SQL Developer, Icon, Open VMS and ... - 2017 Apr 27
Manager Accounting
Milwaukee, WI, 53202
... for all departments Involved in numerous acquisitions including purchase accounting and dealing with valuation firms Responsible for SOX compliance for various department and was involved in a number of internal audit assignments Developed Corporate ... - 2017 Feb 08
... for all departments Involved in numerous acquisitions including purchase accounting and dealing with valuation firms Responsible for SOX compliance for various department and was involved in a number of internal audit assignments Developed Corporate ... - 2017 Feb 08
Quality Assurance Project Manager
Milwaukee, WI
... Coordinated, scheduled and validated User Acceptance Testing, resolved testing issues, provided project status and testing directions, and created SOX documentation. Created automated test cases scripts using the Datria Application Test Facility ... - 2017 Jan 08
... Coordinated, scheduled and validated User Acceptance Testing, resolved testing issues, provided project status and testing directions, and created SOX documentation. Created automated test cases scripts using the Datria Application Test Facility ... - 2017 Jan 08
IT Business Analyst
Waukesha, WI
... and project control oI participated and was a team leader for: Oracle upgrades Erwin data modular upgrades MVS Operating System Upgrades Year 2000 Source Code verifications Identified and implementation reports for Federal SOX financial mandates. ... - 2017 Jan 07
... and project control oI participated and was a team leader for: Oracle upgrades Erwin data modular upgrades MVS Operating System Upgrades Year 2000 Source Code verifications Identified and implementation reports for Federal SOX financial mandates. ... - 2017 Jan 07
Accounts Receivable Accounting
Milwaukee, WI
... Extensive working knowledge of company policies and SOX controls as they relate to Accounts Receivable and the Code of Business Conduct along with enforcing these policies. KFORCE PROFESSIONALS 10/2015-1/2016 Reconciliation Accountant: Brookdale ... - 2016 Dec 22
... Extensive working knowledge of company policies and SOX controls as they relate to Accounts Receivable and the Code of Business Conduct along with enforcing these policies. KFORCE PROFESSIONALS 10/2015-1/2016 Reconciliation Accountant: Brookdale ... - 2016 Dec 22
Accounting Manager
Sturtevant, WI, 53177
... Management of annual audits (SOX, Financial, DOE grants). Global Business Process Lead – Johnson Controls-Saft JV Jul 2011 – Dec 2011 Led the analysis, design, implementation, execution and monitoring of the Record to Report and Order to Cash SAP ... - 2016 Oct 22
... Management of annual audits (SOX, Financial, DOE grants). Global Business Process Lead – Johnson Controls-Saft JV Jul 2011 – Dec 2011 Led the analysis, design, implementation, execution and monitoring of the Record to Report and Order to Cash SAP ... - 2016 Oct 22
Supply Chain Manager
Brookfield, WI, 53045
... Represented business unit during SOX and Restriction of Hazardous Substance (RoHS) compliance efforts. Established key component purchase agreements that improved key partner relationships. CLL TECHNOLOGY – Cupertino, CA 2001 to 2006 Managed ... - 2016 Jul 29
... Represented business unit during SOX and Restriction of Hazardous Substance (RoHS) compliance efforts. Established key component purchase agreements that improved key partner relationships. CLL TECHNOLOGY – Cupertino, CA 2001 to 2006 Managed ... - 2016 Jul 29