| Resume alert | Resumes 51 - 60 of 1014 |
Accounting Assistant It Financial
Brooklyn, NY
... •Conduct Sox 404 (Sarbanes Oxley) Internal Audit Testing• •Cash application process applying payments/credits to debits/invoices. •Generating and maintaining monthly closing of member firm reports. •Reconciliations, analyses, supporting ... - 2023 Dec 04
... •Conduct Sox 404 (Sarbanes Oxley) Internal Audit Testing• •Cash application process applying payments/credits to debits/invoices. •Generating and maintaining monthly closing of member firm reports. •Reconciliations, analyses, supporting ... - 2023 Dec 04
Financial Reporting Finance Director
Queens, NY
... Key skills: Controllership – Financial Reporting Forecasting and Budgeting Internal Controls/SOX Compliance Global Accounting and Reporting Professional Experience Omnicom Group May 2023 - present Global Advertising and Marketing Services Controller ... - 2023 Dec 03
... Key skills: Controllership – Financial Reporting Forecasting and Budgeting Internal Controls/SOX Compliance Global Accounting and Reporting Professional Experience Omnicom Group May 2023 - present Global Advertising and Marketing Services Controller ... - 2023 Dec 03
Human Resources Financial Services
Newark, NJ
... Experience in regulated industries with accountabilities for OCC, CFPB, FTC, GLBA, SOX, Solvency II, FCRA, OFAC, HIPAA, and RESPA. Strong knowledge of database internals (relational, NoSQL, Graph, columnar, snowflake, multi-dimensional OLAP) Deep ... - 2023 Nov 29
... Experience in regulated industries with accountabilities for OCC, CFPB, FTC, GLBA, SOX, Solvency II, FCRA, OFAC, HIPAA, and RESPA. Strong knowledge of database internals (relational, NoSQL, Graph, columnar, snowflake, multi-dimensional OLAP) Deep ... - 2023 Nov 29
Data Analyst Business
New York, NY
... Professional Qualification Financial Analysis: GAAP - SOX - Financial Analysis - Variance Analysis - Business modeling-Dynamics 365FO. NPV Financial Software: JD Edwards Enterprise, Peachtree Solomon ADP Timberline PeopleSoft 7.5 Quick Books Pro ... - 2023 Nov 28
... Professional Qualification Financial Analysis: GAAP - SOX - Financial Analysis - Variance Analysis - Business modeling-Dynamics 365FO. NPV Financial Software: JD Edwards Enterprise, Peachtree Solomon ADP Timberline PeopleSoft 7.5 Quick Books Pro ... - 2023 Nov 28
Technical and Cybersecurity Leadership
Staten Island, NY
... CORE COMPETENCIES Cybersecurity Leadership CISSP Certified / Cybersecurity Planning, Strategy & Vision HIPAA, HiTrust, PCI, SOX, GDPR Infrastructure & Cloud Security Vulnerability & Patch Mgmt. Application Security Budget Mgmt. / Financial Analysis ... - 2023 Nov 27
... CORE COMPETENCIES Cybersecurity Leadership CISSP Certified / Cybersecurity Planning, Strategy & Vision HIPAA, HiTrust, PCI, SOX, GDPR Infrastructure & Cloud Security Vulnerability & Patch Mgmt. Application Security Budget Mgmt. / Financial Analysis ... - 2023 Nov 27
Linux consultant
Boonton, NJ
... Clearing all the internal and external SOX audits. Rotated 24/7 on-call support. EDUCATIONAL SUMMARY: Highest Qualification: Bachelor of technology in Computer Science & Engineering in 2013 from Jawaharlal Nehru Technological University Kakinada ... - 2023 Nov 21
... Clearing all the internal and external SOX audits. Rotated 24/7 on-call support. EDUCATIONAL SUMMARY: Highest Qualification: Bachelor of technology in Computer Science & Engineering in 2013 from Jawaharlal Nehru Technological University Kakinada ... - 2023 Nov 21
Security Analyst Information
Madison, NJ
... and Continuous Monitoring process using National Institute of Standard Publications (NIST) SP 800-30, 800-37 Rev 1, 800-60, 800-53A, 800-53 Rev 3 & 4, FIPS 199, FIPS 200, ISO 27001 • SOX, HIPPA, COBIT, PCI DSS, COSO, GDPR and Vendor Risk Management. ... - 2023 Nov 20
... and Continuous Monitoring process using National Institute of Standard Publications (NIST) SP 800-30, 800-37 Rev 1, 800-60, 800-53A, 800-53 Rev 3 & 4, FIPS 199, FIPS 200, ISO 27001 • SOX, HIPPA, COBIT, PCI DSS, COSO, GDPR and Vendor Risk Management. ... - 2023 Nov 20
Financial Analyst Team Member
Fords, NJ
... Areas of Expertise Financial Analysis Department Budgeting Audit / SOX SAP Project/Program Control Forecasting Rate Analysis Digitization/Transformation Month End Close Primary computer technologies: SAP, Microsoft Office, Hyperion, Bus Objects ... - 2023 Nov 20
... Areas of Expertise Financial Analysis Department Budgeting Audit / SOX SAP Project/Program Control Forecasting Rate Analysis Digitization/Transformation Month End Close Primary computer technologies: SAP, Microsoft Office, Hyperion, Bus Objects ... - 2023 Nov 20
Customer Service Supply Chain
New York, NY
... Led compliance efforts in a SOX compliant environment, continually reevaluating processes for compliance and efficiency. TREVOR L. NEWMAN LLC, Philadelphia, PA 2009-2011 Stock-in-Transit Team Leader / Logistics Engineer Led a 3-member team, ... - 2023 Nov 20
... Led compliance efforts in a SOX compliant environment, continually reevaluating processes for compliance and efficiency. TREVOR L. NEWMAN LLC, Philadelphia, PA 2009-2011 Stock-in-Transit Team Leader / Logistics Engineer Led a 3-member team, ... - 2023 Nov 20
Team Member Customer Service
Hewlett, NY
... acted t as client liaison and advocate with all technology vendors o Ensured SLA’s are met, coordinated DDQ’s and compliance audits, and delivered auditing and reporting for SOX and SEC compliance o Maintained all technology-related records, ... - 2023 Nov 15
... acted t as client liaison and advocate with all technology vendors o Ensured SLA’s are met, coordinated DDQ’s and compliance audits, and delivered auditing and reporting for SOX and SEC compliance o Maintained all technology-related records, ... - 2023 Nov 15