| Resume alert | Resumes 1 - 10 of 308 |
Data entry
Edison, NJ
... Coordinator (2001 – 2003) Data Entry Clerk (1992 – 2001) Group Leader (assembly) (1988 – 1992) Professional Work Experience: Attained successful duties belonging to all above positions in ISO 9000 and SOX Compliance facility - ITC with the skills I ... - May 06
... Coordinator (2001 – 2003) Data Entry Clerk (1992 – 2001) Group Leader (assembly) (1988 – 1992) Professional Work Experience: Attained successful duties belonging to all above positions in ISO 9000 and SOX Compliance facility - ITC with the skills I ... - May 06
Information Security Risk Management
Old Bridge, NJ
... ●Leader and SME in Information Systems Security Controls auditing activities in accordance with NIST, ISO, COBIT, FISMA, GDPR, HIPAA, HITRUST, SOX, etc. Standards. ●Improved the enterprise’s cybersecurity program by preparing, updating, and ... - Apr 30
... ●Leader and SME in Information Systems Security Controls auditing activities in accordance with NIST, ISO, COBIT, FISMA, GDPR, HIPAA, HITRUST, SOX, etc. Standards. ●Improved the enterprise’s cybersecurity program by preparing, updating, and ... - Apr 30
Senior Oracle EBS Administrator
Monroe Township, NJ, 08831
... Worked in partnership with the leadership and audit teams to establish database security structures and adhere to SOX/PCI compliance. Capacity planning and monitoring the cost of data storage by implementing archive and purge policy. Skilled in ERP ... - Apr 30
... Worked in partnership with the leadership and audit teams to establish database security structures and adhere to SOX/PCI compliance. Capacity planning and monitoring the cost of data storage by implementing archive and purge policy. Skilled in ERP ... - Apr 30
Supply Chain Project Management
Old Bridge, NJ
... siloed storeroom operation to unified hub-and-spoke resulting in projected 10 year $45MM savings -Control Owner 5 key & 20 non-key Sox controls through 8 procedures resulting in no significant audit findings over 3 years -Responsible for safety of ... - Apr 09
... siloed storeroom operation to unified hub-and-spoke resulting in projected 10 year $45MM savings -Control Owner 5 key & 20 non-key Sox controls through 8 procedures resulting in no significant audit findings over 3 years -Responsible for safety of ... - Apr 09
Accounts Payable Specialist
Edison, NJ
... • Perform / Supervise activities of Intercompany, Accounts Payable/Receivable, Employee Expense claim, General Ledger and team in accordance with SOX and GAAP compliance. • Monthly reconciliation and analysis on intercompany accounts, to resolve ... - Mar 28
... • Perform / Supervise activities of Intercompany, Accounts Payable/Receivable, Employee Expense claim, General Ledger and team in accordance with SOX and GAAP compliance. • Monthly reconciliation and analysis on intercompany accounts, to resolve ... - Mar 28
Sox Compliance Internal Controls
Sayreville, NJ
... College, New York, 2005 Major: Business Administration Accounting Major Certified Fraud Examiner 12+ years of experience in Sox Compliance, Financial, Operational and IT Audits EXPERIENCE: VP Sox Compliance, Citibank 11/22 – Present •Coordinate and ... - Mar 27
... College, New York, 2005 Major: Business Administration Accounting Major Certified Fraud Examiner 12+ years of experience in Sox Compliance, Financial, Operational and IT Audits EXPERIENCE: VP Sox Compliance, Citibank 11/22 – Present •Coordinate and ... - Mar 27
Regulatory Reporting Program Manager
Matawan, NJ
... Comprehensive understanding of US banking regulations, including Basel III/IV, Dodd-Frank Act, and Sarbanes-Oxley (SOX) Experience with Basel III and Basel IV accords regarding F-IRB, A-IRB, Standardized Approach, SA-CCR, FRTB, Supplementary ... - Mar 14
... Comprehensive understanding of US banking regulations, including Basel III/IV, Dodd-Frank Act, and Sarbanes-Oxley (SOX) Experience with Basel III and Basel IV accords regarding F-IRB, A-IRB, Standardized Approach, SA-CCR, FRTB, Supplementary ... - Mar 14
Business Operations Database Management
Old Bridge, NJ
... Audit & Compliance: Security Standards, Compliance Protocols, SOX Controls, Vulnerability. Cloud Specialties Database operations, Data Center migration to Cloud, AWS-RDS, AWS EC2, AWS Backups, AWS S3, Azure ARC, Azure MI, Azure VM, OCI VM, OCI ... - Mar 09
... Audit & Compliance: Security Standards, Compliance Protocols, SOX Controls, Vulnerability. Cloud Specialties Database operations, Data Center migration to Cloud, AWS-RDS, AWS EC2, AWS Backups, AWS S3, Azure ARC, Azure MI, Azure VM, OCI VM, OCI ... - Mar 09
Executive Assistant Accounts Receivable
Manalapan, NJ
... Analyzing P&L, GAAP/SOX compliance, Journal entries to the ledger, Managing month end/quarterly/year end. •Handled incoming and outgoing correspondence and initiated follow-up action, facilitating assets/reports. •Maintained employee personnel files ... - Mar 09
... Analyzing P&L, GAAP/SOX compliance, Journal entries to the ledger, Managing month end/quarterly/year end. •Handled incoming and outgoing correspondence and initiated follow-up action, facilitating assets/reports. •Maintained employee personnel files ... - Mar 09
Systems Administrator It Infrastructure
Elizabeth, NJ
... Crew Inc., NY 9/05 - 4/06 Help Desk Analyst Level3/POS Help Desk Team Lead Consultant Created and managed SOX compliant user/computer accounts within AD Configured security rights/permissions on user accounts and shared files/folders within AD ... - Mar 05
... Crew Inc., NY 9/05 - 4/06 Help Desk Analyst Level3/POS Help Desk Team Lead Consultant Created and managed SOX compliant user/computer accounts within AD Configured security rights/permissions on user accounts and shared files/folders within AD ... - Mar 05