| Resume alert | Resumes 41 - 50 of 1014 |
Chief Financial Officer
New York, NY
... expenditures Conducted review of revenues and expenses to ensure operational efficiency Achieved zero findings in Internal SOX and Financial Operational Audit Blue Mountain Healthcare System - 1/2002 - 12/2007 Corporate Assistant Controller, Blue ... - Jan 09
... expenditures Conducted review of revenues and expenses to ensure operational efficiency Achieved zero findings in Internal SOX and Financial Operational Audit Blue Mountain Healthcare System - 1/2002 - 12/2007 Corporate Assistant Controller, Blue ... - Jan 09
Machine Learning Risk Manager
New York, NY
... UBS, Stamford, Connecticut Assistant Director: Market Risk Jul 2005 – Jul 2010 Program manager responsible for delivering SOX compliant tool i.e., Mousetrap, primarily responsible for coding the reconciliation engine in Oracle, ETL programming using ... - Jan 08
... UBS, Stamford, Connecticut Assistant Director: Market Risk Jul 2005 – Jul 2010 Program manager responsible for delivering SOX compliant tool i.e., Mousetrap, primarily responsible for coding the reconciliation engine in Oracle, ETL programming using ... - Jan 08
Lead Accounts Payable Specialist
New York, NY, 10009
... *Coordinated and implemented policies and procedures for Sarbanes Oxley (SOX) Rules & Regulations – which consisted of compliance with government requirements ensuring proper financial information is maintained. *Assisted Accountant and auditors ... - Jan 04
... *Coordinated and implemented policies and procedures for Sarbanes Oxley (SOX) Rules & Regulations – which consisted of compliance with government requirements ensuring proper financial information is maintained. *Assisted Accountant and auditors ... - Jan 04
Driver Ee
New York, NY
... - *9) d : be Soe ona as, NEw YorK STATE™ es, he Loa Ab DRIVER LICENS »/670 984 263 cis D : FORRES ESTEVEZ lta, ISRAEL 97TH ST * * ** ** 11368 3 , 93 ie af issued 09/17, > teehee 6/97/2028 ' § NON A NONE Sox Me Maly M 10" byw BRO. - 2023 Dec 27
... - *9) d : be Soe ona as, NEw YorK STATE™ es, he Loa Ab DRIVER LICENS »/670 984 263 cis D : FORRES ESTEVEZ lta, ISRAEL 97TH ST * * ** ** 11368 3 , 93 ie af issued 09/17, > teehee 6/97/2028 ' § NON A NONE Sox Me Maly M 10" byw BRO. - 2023 Dec 27
Cyber Security Officer
West Orange, NJ
... systems presenting Reviewed IT technology SOX responsibilities Compliance, audit and audits, reports approved by SDLCs, while to hiring, written senior integrating telecommunications, training, management. internal audits and audit evaluating ... - 2023 Dec 27
... systems presenting Reviewed IT technology SOX responsibilities Compliance, audit and audits, reports approved by SDLCs, while to hiring, written senior integrating telecommunications, training, management. internal audits and audit evaluating ... - 2023 Dec 27
Information Technology Cyber Security
Brooklyn, NY
... Led SOX, FINRA, SEC and GDPR regulation efforts to ensure compliance standards are met. Actively negotiated contracts with vendors to ensure SLA agreements were adhered to that delivered annual savings of more than 100K annually. Planned and ... - 2023 Dec 25
... Led SOX, FINRA, SEC and GDPR regulation efforts to ensure compliance standards are met. Actively negotiated contracts with vendors to ensure SLA agreements were adhered to that delivered annual savings of more than 100K annually. Planned and ... - 2023 Dec 25
Financial Services Public Accounting
New York, NY
... systems Prepared monthly and annual close financial statements preparation according to GAAP Liaison with external & internal auditors- SAS 70, SOX, IFRS under SEC and Banking compliant rulings such as liquidity risks IDEAL TAX CONSULTANTS, INC. ... - 2023 Dec 20
... systems Prepared monthly and annual close financial statements preparation according to GAAP Liaison with external & internal auditors- SAS 70, SOX, IFRS under SEC and Banking compliant rulings such as liquidity risks IDEAL TAX CONSULTANTS, INC. ... - 2023 Dec 20
Security Analyst Regulatory Compliance
Newark, NJ
... ·Demonstrated expertise in regulatory compliance, including GDPR, HIPAA, and SOX. ·Excellent understanding of security technologies and tools, including firewalls, IDS/IPS, SIEM, and antivirus solutions. ·Proven track record in developing and ... - 2023 Dec 17
... ·Demonstrated expertise in regulatory compliance, including GDPR, HIPAA, and SOX. ·Excellent understanding of security technologies and tools, including firewalls, IDS/IPS, SIEM, and antivirus solutions. ·Proven track record in developing and ... - 2023 Dec 17
Real Estate Accounts Payable
Scarsdale, NY
... Coordinated and oversaw quarterly and year-end SOX and financial audits with external and internal auditors. Supervised staff of 6. Worked with each direct report to establish performance goals and objectives. AIG Global Real Estate, NY, NY (Real ... - 2023 Dec 15
... Coordinated and oversaw quarterly and year-end SOX and financial audits with external and internal auditors. Supervised staff of 6. Worked with each direct report to establish performance goals and objectives. AIG Global Real Estate, NY, NY (Real ... - 2023 Dec 15
Health Information Technology, Compliance, Risk Management, auditing
Garden City, NY
... (KPIs) – Reporting – Assessments – Corrective Action Plans (CAPs) Root Cause Analysis – Consulting – Sarbanes-Oxley (SOX) – Six Sigma – Contract Negotiations – Budget Control WEBSITES, PORTFOLIOS, PROFILES www.linkedin.com/in/thomas-gimler ... - 2023 Dec 07
... (KPIs) – Reporting – Assessments – Corrective Action Plans (CAPs) Root Cause Analysis – Consulting – Sarbanes-Oxley (SOX) – Six Sigma – Contract Negotiations – Budget Control WEBSITES, PORTFOLIOS, PROFILES www.linkedin.com/in/thomas-gimler ... - 2023 Dec 07