| Resume alert | Resumes 1 - 10 of 564 |
Project Manager Management
Clifton, NJ
... This system interfaced with five different stock brokers, utilizing Micro Focus COBOL on the PC for a fully automated interface." TECHNICAL SKILLS: Methodologies: Proficient in SDLC, SOX Compliancy, Waterfall, JAD, Agile, Object Oriented, Structured ... - Apr 25
... This system interfaced with five different stock brokers, utilizing Micro Focus COBOL on the PC for a fully automated interface." TECHNICAL SKILLS: Methodologies: Proficient in SDLC, SOX Compliancy, Waterfall, JAD, Agile, Object Oriented, Structured ... - Apr 25
Project Management / Service Delivery
Waldwick, NJ
... • Conducted reviews to ensure compliance with internal IBM controls and SOX regulations. • Created financial models to evaluate viability of potential projects involving human resources or capital expenditures - including but not limited to break ... - Apr 22
... • Conducted reviews to ensure compliance with internal IBM controls and SOX regulations. • Created financial models to evaluate viability of potential projects involving human resources or capital expenditures - including but not limited to break ... - Apr 22
Information Technology Supply Chain
Morristown, NJ
... Strong understanding of IT Governance (SOX ITGC) for FDA and global/global regulatory audits. Excellent interpersonal skills to manage multiple priorities in a dynamic environment. Experience in ITSM tools such as ServiceNow to manage global ... - Apr 22
... Strong understanding of IT Governance (SOX ITGC) for FDA and global/global regulatory audits. Excellent interpersonal skills to manage multiple priorities in a dynamic environment. Experience in ITSM tools such as ServiceNow to manage global ... - Apr 22
Sql Server oracle .Net Core Rest Api AWS/cloud services integration
Short Hills, NJ
... Developed SSRS report that compares the user access and role assignment in various systems for SOX audit purpose. Develop SSIS package that transfer billing/sales data from ERP system to other internal system for analyzing, reporting and payment ... - Apr 16
... Developed SSRS report that compares the user access and role assignment in various systems for SOX audit purpose. Develop SSIS package that transfer billing/sales data from ERP system to other internal system for analyzing, reporting and payment ... - Apr 16
Information Security Risk Management
Union, NJ
... Implemented IT risks for Audit and Governance programs with SOX, IISO, COSO, COBIT, NIST Frameworks; enforced policies to support industry mandates. Internal Audit and Compliance (Consultant) Citigroup Global Markets, New York, NY Jun 2017 – Aug ... - Apr 14
... Implemented IT risks for Audit and Governance programs with SOX, IISO, COSO, COBIT, NIST Frameworks; enforced policies to support industry mandates. Internal Audit and Compliance (Consultant) Citigroup Global Markets, New York, NY Jun 2017 – Aug ... - Apr 14
Operational Risk Management
Jersey City, NJ
... Served on internal Sarbanes-Oxley (SOX) working group charged with defining operations functions requiring internal control assessment. Executive Director/Manager of Wealth Management, Equities & Treasury Ops – Zurich, Switzerland 1996 – 2000 ... - Apr 11
... Served on internal Sarbanes-Oxley (SOX) working group charged with defining operations functions requiring internal control assessment. Executive Director/Manager of Wealth Management, Equities & Treasury Ops – Zurich, Switzerland 1996 – 2000 ... - Apr 11
Income Tax Compliance
Irvington, NJ
... Tax professional with in-depth expertise on global taxation including domestic and foreign tax compliance (Subpart F, GILTI, FDII, BEAT etc.) and tax accounting ASC740, FIN 48, Sarbanes-Oxley (SOX), transfer pricing, income tax audits, research and ... - Apr 01
... Tax professional with in-depth expertise on global taxation including domestic and foreign tax compliance (Subpart F, GILTI, FDII, BEAT etc.) and tax accounting ASC740, FIN 48, Sarbanes-Oxley (SOX), transfer pricing, income tax audits, research and ... - Apr 01
IT Consultant
Jersey City, NJ
... Key activities include SAP-ERP, JD Edward, IBM AS/400 Server, VPN Softphone and Networking and Tools with ensuring to SOP and SOX compliance. Executing Orders, Creation, Inquiry Management, Supporting .and interaction with IT departments. Customers ... - Mar 30
... Key activities include SAP-ERP, JD Edward, IBM AS/400 Server, VPN Softphone and Networking and Tools with ensuring to SOP and SOX compliance. Executing Orders, Creation, Inquiry Management, Supporting .and interaction with IT departments. Customers ... - Mar 30
Team Member Cybersecurity Analyst
Newark, NJ
... MS access, Oracle (9i, 10g & 11i) Operating systems: UNIX, MS Windows NT (2000 &2003) ERP Application: SAP R/3, ECC, CRM, S4 HANA FIORI (FOUNDATION) Methodologies: ASAP Methodology, SDLC Regulatory Requirements: SOX, HIPPA, ISO20002, PCI-DSS, FISMA. ... - Mar 22
... MS access, Oracle (9i, 10g & 11i) Operating systems: UNIX, MS Windows NT (2000 &2003) ERP Application: SAP R/3, ECC, CRM, S4 HANA FIORI (FOUNDATION) Methodologies: ASAP Methodology, SDLC Regulatory Requirements: SOX, HIPPA, ISO20002, PCI-DSS, FISMA. ... - Mar 22
Income Tax Compliance
Union, NJ
... Areas of Expertise include: Process Improvement Tax Data Management ASC 740 Compliance Research & Planning Domestic & International Audits FIN 48 & SOX 404 Compliance Transfer Pricing Employee Mentoring & Training Tax Compliance & Provision Software ... - Mar 11
... Areas of Expertise include: Process Improvement Tax Data Management ASC 740 Compliance Research & Planning Domestic & International Audits FIN 48 & SOX 404 Compliance Transfer Pricing Employee Mentoring & Training Tax Compliance & Provision Software ... - Mar 11