| Resume alert | Resumes 41 - 50 of 283 |
Information Security Executive
Mississauga, ON, Canada
... Expertise in: ISO 27000, Cobit, Cybersecurity/CSF, Privacy, ITIL, SOX, FedRAMP, SOC2, NIST, PCI, GDPR Governance Risk & Compliance (GRC) Security and Privacy by Design Information Security and Compliance Risk Management Program Management ... - 2021 Apr 30
... Expertise in: ISO 27000, Cobit, Cybersecurity/CSF, Privacy, ITIL, SOX, FedRAMP, SOC2, NIST, PCI, GDPR Governance Risk & Compliance (GRC) Security and Privacy by Design Information Security and Compliance Risk Management Program Management ... - 2021 Apr 30
Security Sap
Mississauga, ON, Canada
... Defining, Executing the ITGC controls for SOX audits & remediation of control violations. Represented the Security Team in annual SOX audits with KPMG/Deloitte. Also, have worked with internal/external auditors during post-implementation audits & ... - 2021 Feb 08
... Defining, Executing the ITGC controls for SOX audits & remediation of control violations. Represented the Security Team in annual SOX audits with KPMG/Deloitte. Also, have worked with internal/external auditors during post-implementation audits & ... - 2021 Feb 08
Sales Customer
Brampton, ON, L6Y 0T4, Canada
... Followed SOX compliance rules while creating, updating, deleting or amending tax exemptions to customers’ accounts. Worked closely with legal team to co-ordinate all third party collections and bankruptcies (NOI, CCAA). Make collection call for the ... - 2021 Jan 29
... Followed SOX compliance rules while creating, updating, deleting or amending tax exemptions to customers’ accounts. Worked closely with legal team to co-ordinate all third party collections and bankruptcies (NOI, CCAA). Make collection call for the ... - 2021 Jan 29
Executive Assistant Manager
Markham, ON, Canada
... ● Created line for Sarbanes-Oxley (SOX) inquiries, distributing submissions to Law, Human Resources, Audit or Corporate Security for handling. ● Facilitated six training sessions on debit / credit card fraud at 2004 National Retailer Conference, ... - 2021 Jan 19
... ● Created line for Sarbanes-Oxley (SOX) inquiries, distributing submissions to Law, Human Resources, Audit or Corporate Security for handling. ● Facilitated six training sessions on debit / credit card fraud at 2004 National Retailer Conference, ... - 2021 Jan 19
Manager Accounting
Toronto, ON, Canada
... Provided support for external auditor reliance on Internal Audit work for SOX compliance. Conducted fraud investigation on expense reimbursement process. Analyzed transport module at one of the divisions of Wipro Ltd, resulting in annual cost ... - 2021 Jan 13
... Provided support for external auditor reliance on Internal Audit work for SOX compliance. Conducted fraud investigation on expense reimbursement process. Analyzed transport module at one of the divisions of Wipro Ltd, resulting in annual cost ... - 2021 Jan 13
Manager Management
Mississauga, ON, Canada
SAP Exposure Sarbanes Oxley (Sox) Working Capital Management Global Credit Mgmt. Credit & Collections Cash Forecasting Finance and Risk Management Consulting May 2020 - Current Consulting Manager-Credit Risk Mississauga, Canada Providing leadership ... - 2020 Dec 08
SAP Exposure Sarbanes Oxley (Sox) Working Capital Management Global Credit Mgmt. Credit & Collections Cash Forecasting Finance and Risk Management Consulting May 2020 - Current Consulting Manager-Credit Risk Mississauga, Canada Providing leadership ... - 2020 Dec 08
Information Security Manager
Mississauga, ON, Canada
... • Partnered with the product leadership to drive security and compliance in accordance with ISO27001 readiness, PCI-DSS, SOX certification throughout the organization, identify opportunities, Operational Efficiency, reduce risks and increase ... - 2020 Nov 26
... • Partnered with the product leadership to drive security and compliance in accordance with ISO27001 readiness, PCI-DSS, SOX certification throughout the organization, identify opportunities, Operational Efficiency, reduce risks and increase ... - 2020 Nov 26
Financial Analyst Accounting
Toronto, ON, Canada
... Assisted in IFRS and regulatory reporting to meet compliance as required Coordinated internal & external audits including preparation of SOX working papers, queries Sr. Financial Analyst – Contracts Consultant 2010 – 2017 Robert Half Finance & ... - 2020 Nov 18
... Assisted in IFRS and regulatory reporting to meet compliance as required Coordinated internal & external audits including preparation of SOX working papers, queries Sr. Financial Analyst – Contracts Consultant 2010 – 2017 Robert Half Finance & ... - 2020 Nov 18
Indirect Tax Manager
Burlington, ON, Canada
... Collaborated with Internal Auditors to manage indirect tax processes and internal SOX controls. Supported month-end processes by conducting a review of reconciliations pertaining to indirect taxes. Accomplishments: Participated in the implementation ... - 2020 Nov 17
... Collaborated with Internal Auditors to manage indirect tax processes and internal SOX controls. Supported month-end processes by conducting a review of reconciliations pertaining to indirect taxes. Accomplishments: Participated in the implementation ... - 2020 Nov 17
Sales Customer
Brampton, ON, Canada
... Prepared Sarbanes-Oxley (SOX) reports and various financial reports on monthly basis to ensure credit & collection policies and procedures outlined are being strictly followed. Maintained A/R records with 98.5% accuracy in cash application (cash, ... - 2020 Nov 07
... Prepared Sarbanes-Oxley (SOX) reports and various financial reports on monthly basis to ensure credit & collection policies and procedures outlined are being strictly followed. Maintained A/R records with 98.5% accuracy in cash application (cash, ... - 2020 Nov 07