| Resume alert | Resumes 41 - 50 of 121 |
Accounting Data
Ridgewood, NJ, 07450
... Prepared schedules and analysis related to financial close ensuring SOX compliance using Oracle, Hyperion and HFM data. Assisted in producing the quarterly financial information package for Corporate and SEC reporting. Collaborated with outside ... - 2017 Nov 27
... Prepared schedules and analysis related to financial close ensuring SOX compliance using Oracle, Hyperion and HFM data. Assisted in producing the quarterly financial information package for Corporate and SEC reporting. Collaborated with outside ... - 2017 Nov 27
Financial Analyst Accounting
Haverstraw, NY, 10927
... Participated yearly in several Internal audit & regulatory compliance audits (balance sheet & SOX) engagements. Participated all phases of the accounting software conversion project. In 2015, ITT initiated a gradual roll-out of SAP as a replacement ... - 2017 Oct 25
... Participated yearly in several Internal audit & regulatory compliance audits (balance sheet & SOX) engagements. Participated all phases of the accounting software conversion project. In 2015, ITT initiated a gradual roll-out of SAP as a replacement ... - 2017 Oct 25
Business Analysis, IAM
Oakland, NJ, 07436
... oRespond to audit inquiries, when requested by internal and/or external SOD/SOX audits. oProvide second level support for RSA SecurID two-factor authentication credentials and tokens. oManage fixtoken.ups.com support site for RSA SecurID. Site ... - 2017 Aug 30
... oRespond to audit inquiries, when requested by internal and/or external SOD/SOX audits. oProvide second level support for RSA SecurID two-factor authentication credentials and tokens. oManage fixtoken.ups.com support site for RSA SecurID. Site ... - 2017 Aug 30
Manager Sales
Tarrytown, NY, 10591
... Bank Execute weekly positive pay files sent to Chase Bank Trained and supervised various temporary personnel Responsible for SOX compliances STINNES, Tarrytown, NY - (3/2000 – 11/05) Assistant Treasurer / Cash Manager Controlled daily cash positions ... - 2017 Jul 17
... Bank Execute weekly positive pay files sent to Chase Bank Trained and supervised various temporary personnel Responsible for SOX compliances STINNES, Tarrytown, NY - (3/2000 – 11/05) Assistant Treasurer / Cash Manager Controlled daily cash positions ... - 2017 Jul 17
Accounting Information Technology
Mahwah, NJ, 07430
... Director Director responsible for all federal and state issues impacting the Company’s largest division, Business Services, including research, strategic planning, return compliance, FAS 109 tax reporting for global consolidation and SOX testing. ... - 2017 Jun 28
... Director Director responsible for all federal and state issues impacting the Company’s largest division, Business Services, including research, strategic planning, return compliance, FAS 109 tax reporting for global consolidation and SOX testing. ... - 2017 Jun 28
Management Accounting
Wallkill, NY, 12589
... Managed the annual audit and quarterly reviews including a separate annual audit of our Danish entity, internal audits and SOX compliance engagements, providing respective supporting documentation and audit explanations. Compiled the annual ... - 2017 Jun 06
... Managed the annual audit and quarterly reviews including a separate annual audit of our Danish entity, internal audits and SOX compliance engagements, providing respective supporting documentation and audit explanations. Compiled the annual ... - 2017 Jun 06
Accounts Payable Manager
Franklin Lakes, NJ, 07417
... and accurate invoice processing •Ongoing AP Process review and improvement implementation to maintain high standards and SOX compliance •Share knowledge within the AP team and across other business teams •Review aged creditors weekly and manage ... - 2017 May 12
... and accurate invoice processing •Ongoing AP Process review and improvement implementation to maintain high standards and SOX compliance •Share knowledge within the AP team and across other business teams •Review aged creditors weekly and manage ... - 2017 May 12
Sales Management
Highland Lakes, NJ, 07422
... Initiated Sarbanes-Oxley (SOX) renegotiations of contracts and significantly heightened accuracy of all financial reporting processes by review of all open agreements and suggesting fee structures that maximize revenue. Ensured that customer order ... - 2017 Mar 27
... Initiated Sarbanes-Oxley (SOX) renegotiations of contracts and significantly heightened accuracy of all financial reporting processes by review of all open agreements and suggesting fee structures that maximize revenue. Ensured that customer order ... - 2017 Mar 27
Project Manager Management
Pomona, NY
... Ensured SOX compliance through detailed project documentation and artifacts Oversaw all testing phases including Unit, QA and Parallel Testing. Tracked defects and issues to resolution Created disaster recovery and business continuity plans for ... - 2017 Mar 08
... Ensured SOX compliance through detailed project documentation and artifacts Oversaw all testing phases including Unit, QA and Parallel Testing. Tracked defects and issues to resolution Created disaster recovery and business continuity plans for ... - 2017 Mar 08
Director, Manager ERP and Enterprise Systems
Township of Washington, NJ
... Responsible for all systems design, implementation, maintenance adherence to SOX and ITIL standards including security and change management in a multinational and multicurrency environment. Work closely with business resources from Finance and HR. ... - 2017 Feb 01
... Responsible for all systems design, implementation, maintenance adherence to SOX and ITIL standards including security and change management in a multinational and multicurrency environment. Work closely with business resources from Finance and HR. ... - 2017 Feb 01