| Resume alert | Resumes 31 - 40 of 56 |
Management Project
Easton, PA
Kay Lynn Parks CISA, CRISC, PMP 484-***-**** SUBJECT MATTER EXPERIENCE Organizational Change Management/ SAS 70/ SEA 16i/ SOX BPM IFRS/ Risk & Mitigation Strategies/ GAAP/ GLBA/ FFIEC/ Dodd-Frank ISF Standard of ISO 27002 PII/ PCI DSS/ HIPAA ... - 2016 Jun 11
Kay Lynn Parks CISA, CRISC, PMP 484-***-**** SUBJECT MATTER EXPERIENCE Organizational Change Management/ SAS 70/ SEA 16i/ SOX BPM IFRS/ Risk & Mitigation Strategies/ GAAP/ GLBA/ FFIEC/ Dodd-Frank ISF Standard of ISO 27002 PII/ PCI DSS/ HIPAA ... - 2016 Jun 11
Procurement Management
Easton, PA
... • Brought the engineered aftermarket group into compliance with SOX requirements while maintaining service and efficiency. Senior Buyer 2001-2003 Various assignments for transitioning organization • Purchased major equipment and commodities for ... - 2016 Mar 02
... • Brought the engineered aftermarket group into compliance with SOX requirements while maintaining service and efficiency. Senior Buyer 2001-2003 Various assignments for transitioning organization • Purchased major equipment and commodities for ... - 2016 Mar 02
Project Manager Management
Hackettstown, NJ
... 07840 908-***-**** E-Mail: actahl@r.postjobfree.com SKILLS Project Management SOX Compliance Healthcare Compliance Policies & Procedures Internal Controls Process Mapping Internal Audit Systems Implementation Application Security Operational Audit ... - 2016 Jan 27
... 07840 908-***-**** E-Mail: actahl@r.postjobfree.com SKILLS Project Management SOX Compliance Healthcare Compliance Policies & Procedures Internal Controls Process Mapping Internal Audit Systems Implementation Application Security Operational Audit ... - 2016 Jan 27
Management Software
Allentown, PA
... Computer Skills: SQL Server COGNOS SAP Revitas (I-Many CARS) Microsoft Office Suite MS Project MS Visio SharePoint Oracle SDLC CMDB Sarbanes-Oxley (SOX) GE ConnectR Ariba IDX Validata EHR Service Now BMC Remedy Lotus Notes ECP WinZip WS-FTP Pro ... - 2015 Jul 01
... Computer Skills: SQL Server COGNOS SAP Revitas (I-Many CARS) Microsoft Office Suite MS Project MS Visio SharePoint Oracle SDLC CMDB Sarbanes-Oxley (SOX) GE ConnectR Ariba IDX Validata EHR Service Now BMC Remedy Lotus Notes ECP WinZip WS-FTP Pro ... - 2015 Jul 01
Six Sigma Information Technology
Perkasie, PA
... Member of team that designed the COBIT/COSO based IT SOX-404 program for the corporation. Chief I nformation Officer, Global No ryl Resins Selkirk, NY (2001 to 2002) D irected, implemented and supported the Global Noryl Resin ($770 million) ... - 2014 Nov 30
... Member of team that designed the COBIT/COSO based IT SOX-404 program for the corporation. Chief I nformation Officer, Global No ryl Resins Selkirk, NY (2001 to 2002) D irected, implemented and supported the Global Noryl Resin ($770 million) ... - 2014 Nov 30
Project Management
Allentown, PA
... Worked on Financial, Strategic, Market, Credit and Operational risk, and was involved in every aspect of IT risk management including SOX, SAS70, IT Operational risk management, IT entitlement reviews, BCP, vendor risk assessment and coordination of ... - 2014 Jun 24
... Worked on Financial, Strategic, Market, Credit and Operational risk, and was involved in every aspect of IT risk management including SOX, SAS70, IT Operational risk management, IT entitlement reviews, BCP, vendor risk assessment and coordination of ... - 2014 Jun 24
BioPharma Technical Writer /QC Associate
Stroudsburg, PA
... Prepared, revised legal documents regarding Sarbanes Oxley (SOX) compliances and audits. . Monitored and prepared accounts receivable payment and balance documents . Prepared presentations and maintained SAP Financial systems end-user manuals. ... - 2014 Mar 13
... Prepared, revised legal documents regarding Sarbanes Oxley (SOX) compliances and audits. . Monitored and prepared accounts receivable payment and balance documents . Prepared presentations and maintained SAP Financial systems end-user manuals. ... - 2014 Mar 13
Project Manager Management
Saylorsburg, PA, 18353
... Substantial experience in establishing and maintaining Governance processes and methodologies, in both Product Development and Quality environments, with a constant eye toward satisfying auditing requirements (SOX, etc.) and CMMI certification. . ... - 2013 Jun 20
... Substantial experience in establishing and maintaining Governance processes and methodologies, in both Product Development and Quality environments, with a constant eye toward satisfying auditing requirements (SOX, etc.) and CMMI certification. . ... - 2013 Jun 20
Analyst Security
Bangor, PA, 18013
... reasoning * Exceptional organization Flexible team player Excellent attention to detail Expert in customer relations Security/SOX Bilingual Computer Skills Strong in MS Word/Excel (Pivot Tables & VLookUp )/PowerPoint/Outlook, Lotus Notes Other ... - 2013 May 23
... reasoning * Exceptional organization Flexible team player Excellent attention to detail Expert in customer relations Security/SOX Bilingual Computer Skills Strong in MS Word/Excel (Pivot Tables & VLookUp )/PowerPoint/Outlook, Lotus Notes Other ... - 2013 May 23
Accounting Manager
Allentown, PA, 18101
... Oversee daily accounting, financial, and SOX requirements . Responsible for capital analysis and fixed asset reporting Lehigh Cement Company Allentown, Pennsylvania Sr. Accountant, Corporate Accounting Department, Jan. 2002- Apr. 2006 Prepare ... - 2013 May 02
... Oversee daily accounting, financial, and SOX requirements . Responsible for capital analysis and fixed asset reporting Lehigh Cement Company Allentown, Pennsylvania Sr. Accountant, Corporate Accounting Department, Jan. 2002- Apr. 2006 Prepare ... - 2013 May 02