| Resume alert | Resumes 1 - 10 of 1013 |
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
Support Specialist Help Desk
Plainfield, NJ
... With a strong focus on compliance, adeptly develop reports for audit, SOX, and attestation purposes. CORE COMPETENCIES Demonstrated leadership in guiding the technical design and development of Identity and Access Management (IAM) implementations. ... - Apr 21
... With a strong focus on compliance, adeptly develop reports for audit, SOX, and attestation purposes. CORE COMPETENCIES Demonstrated leadership in guiding the technical design and development of Identity and Access Management (IAM) implementations. ... - Apr 21
Sql Server oracle .Net Core Rest Api AWS/cloud services integration
Short Hills, NJ
... Developed SSRS report that compares the user access and role assignment in various systems for SOX audit purpose. Develop SSIS package that transfer billing/sales data from ERP system to other internal system for analyzing, reporting and payment ... - Apr 16
... Developed SSRS report that compares the user access and role assignment in various systems for SOX audit purpose. Develop SSIS package that transfer billing/sales data from ERP system to other internal system for analyzing, reporting and payment ... - Apr 16
Information Security Risk Management
Union, NJ
... Implemented IT risks for Audit and Governance programs with SOX, IISO, COSO, COBIT, NIST Frameworks; enforced policies to support industry mandates. Internal Audit and Compliance (Consultant) Citigroup Global Markets, New York, NY Jun 2017 – Aug ... - Apr 14
... Implemented IT risks for Audit and Governance programs with SOX, IISO, COSO, COBIT, NIST Frameworks; enforced policies to support industry mandates. Internal Audit and Compliance (Consultant) Citigroup Global Markets, New York, NY Jun 2017 – Aug ... - Apr 14
Operational Risk Management
Jersey City, NJ
... Served on internal Sarbanes-Oxley (SOX) working group charged with defining operations functions requiring internal control assessment. Executive Director/Manager of Wealth Management, Equities & Treasury Ops – Zurich, Switzerland 1996 – 2000 ... - Apr 11
... Served on internal Sarbanes-Oxley (SOX) working group charged with defining operations functions requiring internal control assessment. Executive Director/Manager of Wealth Management, Equities & Treasury Ops – Zurich, Switzerland 1996 – 2000 ... - Apr 11
IT Auditor, ITCG Auditor, SOX Auditor - Sox and Compliance Testing
New York, NY
... have years of Banking and Telecoms experience which includes IT Audit, IT Operations Audit, Security Controls, Telecoms Audit, System Administrator, GRC, Risk Assessment, SOX 404 - Sarbanes-Oxley, SOC 2, Project Manager, ITGC and Compliance Testing. ... - Apr 02
... have years of Banking and Telecoms experience which includes IT Audit, IT Operations Audit, Security Controls, Telecoms Audit, System Administrator, GRC, Risk Assessment, SOX 404 - Sarbanes-Oxley, SOC 2, Project Manager, ITGC and Compliance Testing. ... - Apr 02
Income Tax Compliance
Irvington, NJ
... Tax professional with in-depth expertise on global taxation including domestic and foreign tax compliance (Subpart F, GILTI, FDII, BEAT etc.) and tax accounting ASC740, FIN 48, Sarbanes-Oxley (SOX), transfer pricing, income tax audits, research and ... - Apr 01
... Tax professional with in-depth expertise on global taxation including domestic and foreign tax compliance (Subpart F, GILTI, FDII, BEAT etc.) and tax accounting ASC740, FIN 48, Sarbanes-Oxley (SOX), transfer pricing, income tax audits, research and ... - Apr 01
IT Consultant
Jersey City, NJ
... Key activities include SAP-ERP, JD Edward, IBM AS/400 Server, VPN Softphone and Networking and Tools with ensuring to SOP and SOX compliance. Executing Orders, Creation, Inquiry Management, Supporting .and interaction with IT departments. Customers ... - Mar 30
... Key activities include SAP-ERP, JD Edward, IBM AS/400 Server, VPN Softphone and Networking and Tools with ensuring to SOP and SOX compliance. Executing Orders, Creation, Inquiry Management, Supporting .and interaction with IT departments. Customers ... - Mar 30
Portfolio Manager Hedge Fund
New York, NY
... 1998 – 2002) • Interned at Cohen Bros & Co., an equity research boutique, covering mid-sized financials: 2001 – 2002 • Interests include rowing, the Boston Red Sox, the New England Patriots, and U.S. military history; BSA Eagle Scout; Series 7 & 63 ... - Mar 28
... 1998 – 2002) • Interned at Cohen Bros & Co., an equity research boutique, covering mid-sized financials: 2001 – 2002 • Interests include rowing, the Boston Red Sox, the New England Patriots, and U.S. military history; BSA Eagle Scout; Series 7 & 63 ... - Mar 28
Senior Accountant Accounts Payable
Queens, NY
... Maintained & filed all financial documents to SOX compliance & performed internal audit. 2005 - Managed the Sale of 49% Blue & White Food Prod to Strauss Group to form Blue & White Foods LLC. 2008 - Managed the sale of 50% of Blue & White Foods LLC ... - Mar 24
... Maintained & filed all financial documents to SOX compliance & performed internal audit. 2005 - Managed the Sale of 49% Blue & White Food Prod to Strauss Group to form Blue & White Foods LLC. 2008 - Managed the sale of 50% of Blue & White Foods LLC ... - Mar 24