| Resume alert | Resumes 31 - 40 of 121 |
Project Manager
Valley Cottage, NY
... of professional development IBM Leader Foundation courses Basic Cloud training courses HIPAA Training FDA Regulatory training SOX training Active Directory Clarizen Workforce Jira Confluence Service Request Management Incident Management Problem ... - 2019 Apr 30
... of professional development IBM Leader Foundation courses Basic Cloud training courses HIPAA Training FDA Regulatory training SOX training Active Directory Clarizen Workforce Jira Confluence Service Request Management Incident Management Problem ... - 2019 Apr 30
Accounting Manager
Pleasantville, NY
... Identify deficiencies with internal SOX teams to develop adequate and meaningful controls. BNY Mellon Inc., New York, NY 2007 - 2014 One of the largest investment companies with $27.9 trillion in assets under custody and administration and $1.6 ... - 2019 Mar 04
... Identify deficiencies with internal SOX teams to develop adequate and meaningful controls. BNY Mellon Inc., New York, NY 2007 - 2014 One of the largest investment companies with $27.9 trillion in assets under custody and administration and $1.6 ... - 2019 Mar 04
Manager Data
Hewitt, NJ
... Technical lead for yearly SOX audits. Managed 4 members of Operations team for monitoring 24/7 for network, backups, and nightly processing. Maintained relationship with site IT and support team’s globally. Managed electrical capacity of equipment ... - 2019 Feb 05
... Technical lead for yearly SOX audits. Managed 4 members of Operations team for monitoring 24/7 for network, backups, and nightly processing. Maintained relationship with site IT and support team’s globally. Managed electrical capacity of equipment ... - 2019 Feb 05
Manager Accounting
Congers, NY
... This includes using HFM for drilling on the monthly activity as well as using SAP to tie out to the markets’ ledgers Works on SOX controls monthly which are reviewed by auditors from KPMG Review and enter Journal Entries into C Cloud accounting ... - 2019 Jan 10
... This includes using HFM for drilling on the monthly activity as well as using SAP to tie out to the markets’ ledgers Works on SOX controls monthly which are reviewed by auditors from KPMG Review and enter Journal Entries into C Cloud accounting ... - 2019 Jan 10
Asset Protection Manager
Suffern, NY
... Ensured strict adherence to Internal Controls per Sarbanes Oxley (SOX) requirements related to all invoicing. Partnered with field teams during final design phase and installations of physical security systems for all new stores. Sustained open ... - 2018 Oct 11
... Ensured strict adherence to Internal Controls per Sarbanes Oxley (SOX) requirements related to all invoicing. Partnered with field teams during final design phase and installations of physical security systems for all new stores. Sustained open ... - 2018 Oct 11
Staff Accountant Analyst Accounting Professional
Hewitt, NJ
... between Toys R Us and various external auditing firms, providing proof that the POM system is following all Sarbanes-Oxley (SOX) compliant rules and regulations EARLY PROFESSIONAL EXPERIENCE SKYLINE Steel Corporation Parsippany NJ STAFF ACCOUNTANT ... - 2018 Sep 11
... between Toys R Us and various external auditing firms, providing proof that the POM system is following all Sarbanes-Oxley (SOX) compliant rules and regulations EARLY PROFESSIONAL EXPERIENCE SKYLINE Steel Corporation Parsippany NJ STAFF ACCOUNTANT ... - 2018 Sep 11
Manager Project
Kinnelon, NJ
... –Sox Compliance Requirements and Documentation. –Data Conversion and Validation. –Test Plan Creation. –Testing, Reconciliation, and Resolution of Problem areas as well as Identification of Retesting areas. –Configuration of Operational Requirements ... - 2018 Aug 17
... –Sox Compliance Requirements and Documentation. –Data Conversion and Validation. –Test Plan Creation. –Testing, Reconciliation, and Resolution of Problem areas as well as Identification of Retesting areas. –Configuration of Operational Requirements ... - 2018 Aug 17
Manager Support
Mahwah, NJ, 07430
... Samsung) 10+ years ERP/CRM support 15+ years providing onsite and remote support for end users 8+ years Apple OSX/iOS configuration and support 3+ years SOX compliance experience 3+ years Sharepoint administration References available upon request - 2018 Jun 07
... Samsung) 10+ years ERP/CRM support 15+ years providing onsite and remote support for end users 8+ years Apple OSX/iOS configuration and support 3+ years SOX compliance experience 3+ years Sharepoint administration References available upon request - 2018 Jun 07
Finance Director
Mahopac, NY, 10541
... Conducted Risk Control Self-Assessment (RCSA), implemented effective internal controls for Sarbanes Oxley SOX compliance, and improved financial information data integrity. Defined operational KPI and monitored for continuous process improvement. ... - 2018 May 16
... Conducted Risk Control Self-Assessment (RCSA), implemented effective internal controls for Sarbanes Oxley SOX compliance, and improved financial information data integrity. Defined operational KPI and monitored for continuous process improvement. ... - 2018 May 16
Project Manager Sales
Pompton Lakes, NJ, 07442
... set-up/breakdown of entire exhibition •Prepare accounts for billing, resolution of billing disputes, final invoicing and SOX compliance •Work with financial analysts to analyze and assess financial data to forecast shows and increase revenue ... - 2018 Mar 12
... set-up/breakdown of entire exhibition •Prepare accounts for billing, resolution of billing disputes, final invoicing and SOX compliance •Work with financial analysts to analyze and assess financial data to forecast shows and increase revenue ... - 2018 Mar 12