| Resume alert | Resumes 21 - 30 of 1014 |
Internal Audit Control
Queens, NY
... Successfully streamlined business processes, completed internal control assessments as well as assured Sarbanes Oxley (SOX) compliance for multi-national financial institutions and for integrated audits. Core Competencies Sarbanes Oxley (SOX) ... - Mar 01
... Successfully streamlined business processes, completed internal control assessments as well as assured Sarbanes Oxley (SOX) compliance for multi-national financial institutions and for integrated audits. Core Competencies Sarbanes Oxley (SOX) ... - Mar 01
Scrum Master Quality Assurance
Berkeley Heights, NJ
... ● Coordinate the testing and timely delivery of SOX requirements for financial and operational reporting purposes. ● Coach and mentor members of the QA team ● Specific areas of responsibility include design, review and creation of test plan and ... - Feb 27
... ● Coordinate the testing and timely delivery of SOX requirements for financial and operational reporting purposes. ● Coach and mentor members of the QA team ● Specific areas of responsibility include design, review and creation of test plan and ... - Feb 27
Vice President Asset Management
Queens, NY
... distributions, investigations-resolutions Hands-on overall operations approach to improve processes, internal controls and Sox Compliance Successful new US Payroll System project completion/implementation to replace ADP with Ceridian effective ... - Feb 26
... distributions, investigations-resolutions Hands-on overall operations approach to improve processes, internal controls and Sox Compliance Successful new US Payroll System project completion/implementation to replace ADP with Ceridian effective ... - Feb 26
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
Scrum Master Project Management
Little Falls, NJ
... ●Conduct projects SOX compliance to streamline control. ●Perform program and project financial planning, budgeting, forecasting and analysis. ●Assess and manage risk and dependencies within and across the program throughout its lifecycle. ●Scrum ... - Feb 20
... ●Conduct projects SOX compliance to streamline control. ●Perform program and project financial planning, budgeting, forecasting and analysis. ●Assess and manage risk and dependencies within and across the program throughout its lifecycle. ●Scrum ... - Feb 20
Active Directory Data Center
New York, NY
... Microsoft MOF, Data Recovery, Principal of least Privilege, Capacity Planning, Tivoli, Depth and Diversity, Sarbanes Oxley – SOX, Director, Tivoli (Tad4d), BESR, Industry Application: Banking, Educational, Commercial, Automotive, Jira Service Now, ... - Feb 18
... Microsoft MOF, Data Recovery, Principal of least Privilege, Capacity Planning, Tivoli, Depth and Diversity, Sarbanes Oxley – SOX, Director, Tivoli (Tad4d), BESR, Industry Application: Banking, Educational, Commercial, Automotive, Jira Service Now, ... - Feb 18
VP Finance, VP FP&A, VP Treasury
New York, NY
... Investor Reports, running and validation of Month-End Closing processes, analytical and data support for CCAR, ALM and SOX Testing, Reg AB and 10-D Statements, planning and execution on multiple MRA-related projects and process improvements ... - Feb 16
... Investor Reports, running and validation of Month-End Closing processes, analytical and data support for CCAR, ALM and SOX Testing, Reg AB and 10-D Statements, planning and execution on multiple MRA-related projects and process improvements ... - Feb 16
Accounts Receivable Payable Specialist
Preakness, NJ, 07470
... •Assist accountant and controller with SOX and monthly audit testing and assist controller with special projects such as collecting tax exempt certification. Ferrari North America, Englewood Cliff, NJ Accounts Receivable / Payable Processer 2015 – ... - Feb 12
... •Assist accountant and controller with SOX and monthly audit testing and assist controller with special projects such as collecting tax exempt certification. Ferrari North America, Englewood Cliff, NJ Accounts Receivable / Payable Processer 2015 – ... - Feb 12
Internal Audit Risk Management
Jersey City, NJ
... 2000-15 DELPHI ASIA PACIFIC OPERATIONS Singapore Regional Audit Director (2007-15) and Regional Audit Manager (2000-07) • Executed internal audits, process reviews, SOX validations and accounting investigations. • Formed audit function, recruited ... - Feb 01
... 2000-15 DELPHI ASIA PACIFIC OPERATIONS Singapore Regional Audit Director (2007-15) and Regional Audit Manager (2000-07) • Executed internal audits, process reviews, SOX validations and accounting investigations. • Formed audit function, recruited ... - Feb 01
Business Process Information Systems
Bronx, NY
... ● Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits ... - Jan 31
... ● Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits ... - Jan 31