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Scarborough, ON, Canada
... Generally Accepted Accounting Principles (CGAAP & USGAAP) Sarbanes–Oxley (SOX) Standards Financial Reporting Financial Modeling International Financial Reporting Standards (IFRS)-Inc. IFRS9,15 & 16 Financial and IFRS process Analysis Financial Audit ...
- 2023 Mar 24
Vaughan, ON, Canada
... Managed over $50 million in Capital projects (ERP/CRM/Circulation/Online/Materials Management/Editorial/Advertising/SOX/SharePoint). ●Microsoft Dynamics NAV implementation for Financial controls. ●Member of the Sr. Executive Steering committee for ...
- 2023 Jan 18
Markham, ON, Canada
... compliance with all regulatory protocols, Sarbanes-Oxley (SOX) and best practices. Analytical thinker with business acumen, develop comprehensive appraisals and analyses to include financial, performance, business, and investment recommendations. ...
- 2022 Nov 21
Toronto, ON, Canada
... Specialized in executing internal audit, controls optimization, benchmarking, audit documentation, compliance reviews, SOX testing, and business process reviews for clients in the Financial Services, Manufacturing, Energy, Capital Markets, ...
- 2022 Nov 06
Scarborough, ON, Canada
... Responsible to gather and submit SOX audits before the deadlines. Senior Test Analyst / Mindtree / Chennai, India Aug 2011 – Jul 2014 Created detailed Test Scenarios/ Test Cases, identified and reported defects with steps to reproduce, priority, ...
- 2022 Oct 14
Brampton, ON, Canada
... Skills & Expertise: • Excel, Word and Power Point • ERPs : SAP and Adage • IFRS and USGAAP • Inventory Analysis • Internal Controls • Account Reconciliation • SOX compliance • Budgeting & Planning • Financial Analysis • People Management • Cost ...
- 2022 Sep 09
Toronto, ON, Canada
... Worked with the IT department to bring their processes in compliance with SOX. Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management. Set up and improved accounting systems and ...
- 2022 Feb 27
Toronto, ON, Canada
... Sekalala BA Acc, CFE, CISA, CPA Toronto ON +1-905-***-**** adn9vb@r.postjobfree.com Risk Assurance - Cyber Security – Internal Audit CAREER ACCOMPLISHMENTS • Managed Compliance assessments /reviews (PCI-DSS, SOX, ISAE 3402/SSAE 16, AT101 SOC ...
- 2021 Aug 19
Brampton, ON, Canada
... Skype for Business, Oracle Application, Troubleshooting, network drives, Printer support, Microsoft windows 7, 8 and 10, Incident Management, Internal IT Request, Configuration Management Database, Citrix, SOX and VMWare Virtualization Software. ...
- 2021 Jul 07
Toronto, ON, Canada
... to specific job assignments Liaison, co-ordination and response to internal/external audit requirements Ensured that all the SOX documentation is prepared and updated regularly for relevant processes Key achievements: Updated and prepared new ...
- 2021 May 05