| Resume alert | Resumes 1 - 10 of 122 |
Fp A Asset Management
Ridgewood, NJ
... Risk & Controls: Assumed leadership of SOX controls and processes, which comprised intensive testing, documentation, and regulatory reporting. CANTOR FITZGERALD, Weehawken, NJ Vice President, Controller & Head of Management Reporting (06/2000 – 03 ... - May 08
... Risk & Controls: Assumed leadership of SOX controls and processes, which comprised intensive testing, documentation, and regulatory reporting. CANTOR FITZGERALD, Weehawken, NJ Vice President, Controller & Head of Management Reporting (06/2000 – 03 ... - May 08
Project Management / Service Delivery
Waldwick, NJ
... • Conducted reviews to ensure compliance with internal IBM controls and SOX regulations. • Created financial models to evaluate viability of potential projects involving human resources or capital expenditures - including but not limited to break ... - Apr 22
... • Conducted reviews to ensure compliance with internal IBM controls and SOX regulations. • Created financial models to evaluate viability of potential projects involving human resources or capital expenditures - including but not limited to break ... - Apr 22
A Team Leader
Franklin Lakes, NJ, 07417
... • Manage relationships with all licensed vendors and internal vendors for both Home and Mens Accessories: underwear (Hanes), umbrellas (Kenlo), hosiery (Hot Sox). Buyer- Mens Woven Apparel (2008-2012) • Assort the seasonal woven product assortment ... - Feb 22
... • Manage relationships with all licensed vendors and internal vendors for both Home and Mens Accessories: underwear (Hanes), umbrellas (Kenlo), hosiery (Hot Sox). Buyer- Mens Woven Apparel (2008-2012) • Assort the seasonal woven product assortment ... - Feb 22
Project Management Professional and Software Development PM
Mahwah, NJ
... Worked directly with IT Governance on quarterly SOX Audits, regulatory functions. ● Lift & Shift AWS/Google Cloud Platform cloud migration from physical infrastructure to full AWS and GCP support for website. Utilized Ruby and Python to review code ... - Jan 26
... Worked directly with IT Governance on quarterly SOX Audits, regulatory functions. ● Lift & Shift AWS/Google Cloud Platform cloud migration from physical infrastructure to full AWS and GCP support for website. Utilized Ruby and Python to review code ... - Jan 26
Quality Assurance Supply Chain
Chester, NY, 10918
... Sterile Manufacturing 01/2014 – 03/2014 Otsuka Pharmaceuticals, Rockville, MD USA Senior Consultant, IT Compliance Audits Conducted complex technical audits and SOX controls testing, including data security and access control; business and disaster ... - Jan 08
... Sterile Manufacturing 01/2014 – 03/2014 Otsuka Pharmaceuticals, Rockville, MD USA Senior Consultant, IT Compliance Audits Conducted complex technical audits and SOX controls testing, including data security and access control; business and disaster ... - Jan 08
Cost /Senior Accountant
Monroe, NY
... team performing tasks for assigned Plants including training, review of work product and collaborating with Infosys team leads to ensure that outsourced tasks are completed timely, accurately, and strictly adhere to EPC Policies and SOX controls. ... - 2023 Dec 16
... team performing tasks for assigned Plants including training, review of work product and collaborating with Infosys team leads to ensure that outsourced tasks are completed timely, accurately, and strictly adhere to EPC Policies and SOX controls. ... - 2023 Dec 16
Aws Cloud Architect
Park Ridge, NJ
... Successfully implements and migrated on-prem to cloud while maintaining PCI, SOX/HIPPA compliance + Disaster Recovery. Leverage expertise to identify/develop cloud security while modernizing platform, maintaining critical system availability for ... - 2023 Dec 06
... Successfully implements and migrated on-prem to cloud while maintaining PCI, SOX/HIPPA compliance + Disaster Recovery. Leverage expertise to identify/develop cloud security while modernizing platform, maintaining critical system availability for ... - 2023 Dec 06
Risk Management Framework
Congers, NY
... control weakness Plan and coordinate IT Audit, ensuring audit tasks are completed accurately within established time frame and in compliance with client policies and procedures using ITGC, SOX, NIST SP800 and FISMA frameworks in performing audits. - 2023 Nov 21
... control weakness Plan and coordinate IT Audit, ensuring audit tasks are completed accurately within established time frame and in compliance with client policies and procedures using ITGC, SOX, NIST SP800 and FISMA frameworks in performing audits. - 2023 Nov 21
Senior Business Consultant -Networking,Security, Design, Infrastucture
Hamptonburgh, NY, 10916
... Service operational requirements drivers include Monetary Authority of Singapore (MAS), SOX, and US Fed mandates, as well as independent audit engagements with KPMG and PWC; • Application Code Compliance Services. Across all global business areas: ... - 2023 Oct 11
... Service operational requirements drivers include Monetary Authority of Singapore (MAS), SOX, and US Fed mandates, as well as independent audit engagements with KPMG and PWC; • Application Code Compliance Services. Across all global business areas: ... - 2023 Oct 11
Sales Tax
Congers, NY, 10920
... localities Research sales tax laws, ordinances and regulations for various projects and implement internet structure Worked on SOX write up, test controls, implementation and testing of procedures Identify issues and recommend correct process for ... - 2023 Jul 25
... localities Research sales tax laws, ordinances and regulations for various projects and implement internet structure Worked on SOX write up, test controls, implementation and testing of procedures Identify issues and recommend correct process for ... - 2023 Jul 25