| Resume alert | Resumes 61 - 70 of 477 |
Vice President Financial Reporting
Aubrey, TX
... SOX compliance and control. Timely review of monthly financial statements including consolidation and reporting of assigned hotel properties and related entities. Prepare and review all necessary reports required by management, governmental agencies ... - 2023 Aug 12
... SOX compliance and control. Timely review of monthly financial statements including consolidation and reporting of assigned hotel properties and related entities. Prepare and review all necessary reports required by management, governmental agencies ... - 2023 Aug 12
Project Manager Business Intelligence
Irving, TX, 75063
... Work performed has included internal control testing (SOX), and PCI-DSS. Review applications and systems for IT general controls, risk, and compliance with policies and regulations. Provided marketing analysis that exceeded the scope of the assigned ... - 2023 Jul 05
... Work performed has included internal control testing (SOX), and PCI-DSS. Review applications and systems for IT general controls, risk, and compliance with policies and regulations. Provided marketing analysis that exceeded the scope of the assigned ... - 2023 Jul 05
Business Analyst Technical Support
Lewisville, TX
... Run / validate output for 7 daily reports and 7 monthly SOX reports. Query reporting databases to retrieve data for ad-hoc and operational data requests (SQL, MS Access, VBA). Data Analyst November 2008 to September 2017 Query production and ... - 2023 Jul 01
... Run / validate output for 7 daily reports and 7 monthly SOX reports. Query reporting databases to retrieve data for ad-hoc and operational data requests (SQL, MS Access, VBA). Data Analyst November 2008 to September 2017 Query production and ... - 2023 Jul 01
Core Hcm Business Process
Frisco, TX
... Supported SOX’s related HR audit inquires and extracted Recruitment related data from Workday and other tools based on audit requirements. Strong experience in preparing requirement documents for various enhancements and hands on experience in ... - 2023 Jul 01
... Supported SOX’s related HR audit inquires and extracted Recruitment related data from Workday and other tools based on audit requirements. Strong experience in preparing requirement documents for various enhancements and hands on experience in ... - 2023 Jul 01
Senior Staff Accountant
Frisco, TX
... Explain processes and procedures for GL accounts to internal and external auditors during SOX audits. Proved to have above average accounting skills, analytical capabilities and problem-solving skills. Thoroughly review accounts with corporate ... - 2023 Jun 26
... Explain processes and procedures for GL accounts to internal and external auditors during SOX audits. Proved to have above average accounting skills, analytical capabilities and problem-solving skills. Thoroughly review accounts with corporate ... - 2023 Jun 26
Associate Accounts Desk Technician
The Colony, TX
... Events - Breakdown and reclamation of hardware for Grapevine facility HP Multi-function Printer roll-out (companywide) Various SOX Compliance Tasks 2018/2019 Planning/Implementation of Asset Management system for all warehouse devices TekSystems: ... - 2023 May 18
... Events - Breakdown and reclamation of hardware for Grapevine facility HP Multi-function Printer roll-out (companywide) Various SOX Compliance Tasks 2018/2019 Planning/Implementation of Asset Management system for all warehouse devices TekSystems: ... - 2023 May 18
Data Analyst Qa Automation
Plano, TX
... IV) Nexage Inc (Client: Nomura Securities/Holdings, New York) Project Lead (Data Analysis and Reporting) 12/2005 - 1/2009 Project: SOX Compliance, Remediation and Management Reporting Project. Responsibilities: •Involved in the implementation of ... - 2023 Mar 27
... IV) Nexage Inc (Client: Nomura Securities/Holdings, New York) Project Lead (Data Analysis and Reporting) 12/2005 - 1/2009 Project: SOX Compliance, Remediation and Management Reporting Project. Responsibilities: •Involved in the implementation of ... - 2023 Mar 27
Cloud Engineer Devops
Aubrey, TX
... • Worked with IT security teams to ensure that all Chef-based configurations and workflows are properly secured and compliant with regulatory requirements such as HIPAA, PCI-DSS, or SOX. • Worked in troubleshooting hardware and software problems, ... - 2023 Feb 24
... • Worked with IT security teams to ensure that all Chef-based configurations and workflows are properly secured and compliant with regulatory requirements such as HIPAA, PCI-DSS, or SOX. • Worked in troubleshooting hardware and software problems, ... - 2023 Feb 24
Assistant Manager C
Garland, TX
... Payroll & SOX Compliance ASSISTANT MANAGER HUMAN RESOURCES, NEW DELHI Reliance NISSparta. Oct 2004 - Sep 2005 HUMAN RESOURCE CONSULTANT Gillettte India Ltd. Oct 2003 - Oct 2004 SENIOR EXECUTIVE HUMAN RESOURCES, NEW DELHI Saffron Global Ltd. Sep 2001 ... - 2023 Jan 31
... Payroll & SOX Compliance ASSISTANT MANAGER HUMAN RESOURCES, NEW DELHI Reliance NISSparta. Oct 2004 - Sep 2005 HUMAN RESOURCE CONSULTANT Gillettte India Ltd. Oct 2003 - Oct 2004 SENIOR EXECUTIVE HUMAN RESOURCES, NEW DELHI Saffron Global Ltd. Sep 2001 ... - 2023 Jan 31
Security Specialist Officer
McKinney, TX
... Personal Data in the Cloud), ISO 27701 (Privacy Information Management standard), ISO 23001 (Business Continuity Planning), SOX (Sarbanes Oxley Act), SOC (Service Organization Controls), FFIEC (Federal Financial Institution), FDIC (Federal Deposit ... - 2023 Jan 20
... Personal Data in the Cloud), ISO 27701 (Privacy Information Management standard), ISO 23001 (Business Continuity Planning), SOX (Sarbanes Oxley Act), SOC (Service Organization Controls), FFIEC (Federal Financial Institution), FDIC (Federal Deposit ... - 2023 Jan 20