| Resume alert | Resumes 1 - 10 of 1037 |
Service Desk Active Directory
Queens, NY
... • Ensure compliance with SOX regulations during offboarding, maintaining a 100% compliance rating. • Sharepoint site creation and Migration from Box, Setting up user permissions in Sharepoint site. • Supporting C-level executives and serving as the ... - Sep 19
... • Ensure compliance with SOX regulations during offboarding, maintaining a 100% compliance rating. • Sharepoint site creation and Migration from Box, Setting up user permissions in Sharepoint site. • Supporting C-level executives and serving as the ... - Sep 19
Business Analyst Oracle Ebs
Parsippany, NJ
... • Developed XML publisher reports for SOX compliance in Fixed Asset and Cash management, including Asset calendar, Depreciation method extract, Prorate Convention extract, and Bank account extract with GL code combination. • Implemented and set up ... - Sep 18
... • Developed XML publisher reports for SOX compliance in Fixed Asset and Cash management, including Asset calendar, Depreciation method extract, Prorate Convention extract, and Bank account extract with GL code combination. • Implemented and set up ... - Sep 18
Business Partner Fp A
Brooklyn, NY
... Compliance: Performed SOX audits at various offices in North America and EMEA, managing issues, remediation, and validation of audit results. Forecasts: Based on global client contractual agreement, built healthcare client rebate templates, ... - Sep 16
... Compliance: Performed SOX audits at various offices in North America and EMEA, managing issues, remediation, and validation of audit results. Forecasts: Based on global client contractual agreement, built healthcare client rebate templates, ... - Sep 16
Talent Acquisition Change Management
Mahwah, NJ
... Conducted hiring planning meetings, facilitated hiring consensus meetings, managed search firms, generated compensation proposals, and ensured compliance with Sarbanes Oxley (SOX). Managed the TRD Summer Intern Program, Rowan University Career Fair, ... - Sep 15
... Conducted hiring planning meetings, facilitated hiring consensus meetings, managed search firms, generated compensation proposals, and ensured compliance with Sarbanes Oxley (SOX). Managed the TRD Summer Intern Program, Rowan University Career Fair, ... - Sep 15
Material Handling Perth Amboy
Carteret, NJ
... • Computer Skills: • Microsoft Word, Excel, Power Point, SOx, SAP. Agile. Soft Skills: • Strong analytic and problem solving abilities. • Committed to professionalism. • Exceptionally responsible, diligent and thorough. • Fast learner with a wide ... - Sep 11
... • Computer Skills: • Microsoft Word, Excel, Power Point, SOx, SAP. Agile. Soft Skills: • Strong analytic and problem solving abilities. • Committed to professionalism. • Exceptionally responsible, diligent and thorough. • Fast learner with a wide ... - Sep 11
S4 Hana Supply Chain
Colonia, NJ
... Strong understanding of SOX requirements. Should have working experience in a highly regulated environment. Strong verbal and written communication skills with the ability to communicate at all levels of the business. Strong leadership skills. ... - Sep 11
... Strong understanding of SOX requirements. Should have working experience in a highly regulated environment. Strong verbal and written communication skills with the ability to communicate at all levels of the business. Strong leadership skills. ... - Sep 11
Business Analyst Supply Chain
Westfield, NJ
... 2005 - November 2006 Sarbanes-Oxley Data Analyst As a member of the Sarbanes Oxley project team was responsible for entering, updating and maintaining process documentation and test plans in the company’s proprietary SOX compliance system (TARDIS). ... - Sep 08
... 2005 - November 2006 Sarbanes-Oxley Data Analyst As a member of the Sarbanes Oxley project team was responsible for entering, updating and maintaining process documentation and test plans in the company’s proprietary SOX compliance system (TARDIS). ... - Sep 08
Risk Management Assessment
Brooklyn, NY
... GDPR, HIPAA, SOX} Risk Assessment and Management Control Framework {e.g. NIST.ISO} IT policies and Procedure Development Incident response and Management IT Audit and compliance Testing Vendor Risk Management Security Awareness Training Strong ... - Sep 07
... GDPR, HIPAA, SOX} Risk Assessment and Management Control Framework {e.g. NIST.ISO} IT policies and Procedure Development Incident response and Management IT Audit and compliance Testing Vendor Risk Management Security Awareness Training Strong ... - Sep 07
Finance Manager
Jersey City, NJ
... Complete monthly/quarterly functions to ensure Sarbanes-Oxley (SOX) Compliance for key controls. Review contracts, determine commission payments, capitalization, and proper amortization as directed by ASC606. Monitor Capital Projects to determine ... - Sep 02
... Complete monthly/quarterly functions to ensure Sarbanes-Oxley (SOX) Compliance for key controls. Review contracts, determine commission payments, capitalization, and proper amortization as directed by ASC606. Monitor Capital Projects to determine ... - Sep 02
Information Security Analyst
West Orange, NJ
... Analyst – at CVS EIS Team, assigned to the “Testing Team” to conduct testing of the “Key Internal Control.” Quality Assurance Project – currently participating in SOX 404 exercise assisting “Control Owners” to meet External Audit requirements. ... - Aug 28
... Analyst – at CVS EIS Team, assigned to the “Testing Team” to conduct testing of the “Key Internal Control.” Quality Assurance Project – currently participating in SOX 404 exercise assisting “Control Owners” to meet External Audit requirements. ... - Aug 28