| Resume alert | Resumes 21 - 30 of 565 |
Accounts Receivable Payable Specialist
Preakness, NJ, 07470
... •Assist accountant and controller with SOX and monthly audit testing and assist controller with special projects such as collecting tax exempt certification. Ferrari North America, Englewood Cliff, NJ Accounts Receivable / Payable Processer 2015 – ... - Feb 12
... •Assist accountant and controller with SOX and monthly audit testing and assist controller with special projects such as collecting tax exempt certification. Ferrari North America, Englewood Cliff, NJ Accounts Receivable / Payable Processer 2015 – ... - Feb 12
Internal Audit Risk Management
Jersey City, NJ
... 2000-15 DELPHI ASIA PACIFIC OPERATIONS Singapore Regional Audit Director (2007-15) and Regional Audit Manager (2000-07) • Executed internal audits, process reviews, SOX validations and accounting investigations. • Formed audit function, recruited ... - Feb 01
... 2000-15 DELPHI ASIA PACIFIC OPERATIONS Singapore Regional Audit Director (2007-15) and Regional Audit Manager (2000-07) • Executed internal audits, process reviews, SOX validations and accounting investigations. • Formed audit function, recruited ... - Feb 01
Business Process Information Systems
Bronx, NY
... ● Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits ... - Jan 31
... ● Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits ... - Jan 31
Business Development Real Estate
Denville, NJ
... Successfully implemented SOX compliancy by identifying conflicting departmental roles and transactions, determining the mitigating work-flow, and implementing the Virsa application. This required working with various departments to develop cross ... - Jan 28
... Successfully implemented SOX compliancy by identifying conflicting departmental roles and transactions, determining the mitigating work-flow, and implementing the Virsa application. This required working with various departments to develop cross ... - Jan 28
Project Management Professional and Software Development PM
Mahwah, NJ
... Worked directly with IT Governance on quarterly SOX Audits, regulatory functions. ● Lift & Shift AWS/Google Cloud Platform cloud migration from physical infrastructure to full AWS and GCP support for website. Utilized Ruby and Python to review code ... - Jan 26
... Worked directly with IT Governance on quarterly SOX Audits, regulatory functions. ● Lift & Shift AWS/Google Cloud Platform cloud migration from physical infrastructure to full AWS and GCP support for website. Utilized Ruby and Python to review code ... - Jan 26
Product Owner Scrum Master
Secaucus, NJ
... ●Managed work in compliance with the Client Solution Delivery Process, adhered to SOX requirements, and maintained internal process and delivery controls. United Healthcare, PA September 2022 – March 2023 Role: Scrum Master Project Description: ... - Jan 14
... ●Managed work in compliance with the Client Solution Delivery Process, adhered to SOX requirements, and maintained internal process and delivery controls. United Healthcare, PA September 2022 – March 2023 Role: Scrum Master Project Description: ... - Jan 14
Information Security Project Management
Bloomfield, NJ
... and internal solutions to enhance the business mission and objectives in compliance with NIST 800 control guidelines and frameworks to achieve industry certifications including CMMC, FedRAMP, FINRA, SOC1&2, FFIEC, SOX, PCI, ISO27001/27701 ISMS/PIMS. ... - Jan 10
... and internal solutions to enhance the business mission and objectives in compliance with NIST 800 control guidelines and frameworks to achieve industry certifications including CMMC, FedRAMP, FINRA, SOC1&2, FFIEC, SOX, PCI, ISO27001/27701 ISMS/PIMS. ... - Jan 10
Quality Assurance Supply Chain
Chester, NY, 10918
... Sterile Manufacturing 01/2014 – 03/2014 Otsuka Pharmaceuticals, Rockville, MD USA Senior Consultant, IT Compliance Audits Conducted complex technical audits and SOX controls testing, including data security and access control; business and disaster ... - Jan 08
... Sterile Manufacturing 01/2014 – 03/2014 Otsuka Pharmaceuticals, Rockville, MD USA Senior Consultant, IT Compliance Audits Conducted complex technical audits and SOX controls testing, including data security and access control; business and disaster ... - Jan 08
Information Security Technology
Stanhope, NJ
... • Facilitated Sarbanes-Oxley (SOX) IT process and management testing to address and decrease overall external audit findings. BECTON, DICKINSON AND COMPANY, Franklin Lakes, NJ January 2001 – November 2015 Global Medical Device Manufacturing and ... - Jan 02
... • Facilitated Sarbanes-Oxley (SOX) IT process and management testing to address and decrease overall external audit findings. BECTON, DICKINSON AND COMPANY, Franklin Lakes, NJ January 2001 – November 2015 Global Medical Device Manufacturing and ... - Jan 02
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