| Resume alert | Resumes 1 - 10 of 349 |
Senior Software Developer (Java, Spring, Hibernate, etc.)
Bronx, NY, 10469
... Associate, Information Technology Department, Morgan Stanley (April 2006 – Dec 2007) Senior developer on Turnover Change Management system (Tcm2), an in-house system built to facilitate Company-wide SOX (Sarbanes-Oxley Act of 2002) compliance. Tcm2 ... - Apr 29
... Associate, Information Technology Department, Morgan Stanley (April 2006 – Dec 2007) Senior developer on Turnover Change Management system (Tcm2), an in-house system built to facilitate Company-wide SOX (Sarbanes-Oxley Act of 2002) compliance. Tcm2 ... - Apr 29
Oracle Ebs Apps
Syosset, NY
... Prepared technical documentation for all the tasks, enforced coding standards, SOX compliances, created knowledge base repository, share the knowledge with team. Well versed with Oracle EBS and DB architecture. Able to organize work efficiently and ... - Mar 29
... Prepared technical documentation for all the tasks, enforced coding standards, SOX compliances, created knowledge base repository, share the knowledge with team. Well versed with Oracle EBS and DB architecture. Able to organize work efficiently and ... - Mar 29
Director of Finance
Nesconset, NY
... & Reporting Manufacturing & Cost Accounting Process & Procedure Development Corporate Finance Internal Controls, GAAP & SOX compliance AR, AP, HR & Payroll Cross Functional Team Collaboration Strategic & Operational Planning Cost Management & ... - Mar 14
... & Reporting Manufacturing & Cost Accounting Process & Procedure Development Corporate Finance Internal Controls, GAAP & SOX compliance AR, AP, HR & Payroll Cross Functional Team Collaboration Strategic & Operational Planning Cost Management & ... - Mar 14
Operational Risk Internal Controls
Bridgeport, CT
MARTINE EMESSIENE ZOGO **** ********* ****** ad37g8@r.postjobfree.com Bridgeport, CT 06606 347-***-**** AUDITOR Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls ... - Mar 08
MARTINE EMESSIENE ZOGO **** ********* ****** ad37g8@r.postjobfree.com Bridgeport, CT 06606 347-***-**** AUDITOR Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls ... - Mar 08
Strategic Sourcing Supply Chain
New Canaan, CT, 06840
... SOX compliance. Categories: IT (H&S), medical, nuclear, electromechanical equipment, pharmaceutical, R&D, chemical. Operations: Led day-to-day pump line operations; implemented ops strategy, structure and processes; managed budget/P&L Ops ... - Feb 23
... SOX compliance. Categories: IT (H&S), medical, nuclear, electromechanical equipment, pharmaceutical, R&D, chemical. Operations: Led day-to-day pump line operations; implemented ops strategy, structure and processes; managed budget/P&L Ops ... - Feb 23
Java Developer Open Source
Stamford, CT
... 2005) Analyzed, designed, and integrated different systems with Sun Identity Management System 5.0 (IDM) in order to consolidate GE Commercial Finance account provisioning process and maintain SOX Level 1 compliance, developed interfaces for ... - Feb 01
... 2005) Analyzed, designed, and integrated different systems with Sun Identity Management System 5.0 (IDM) in order to consolidate GE Commercial Finance account provisioning process and maintain SOX Level 1 compliance, developed interfaces for ... - 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
Sql Server Project Manager
Westport, CT
... *Responsible for all SOX and internal governance compliance. *Instituted and built testing department to ensure thorough regression testing of all changes. *Supervised IT portion of building expansion. Odyssey America Reinsurance Corp. Corporate ... - Jan 26
... *Responsible for all SOX and internal governance compliance. *Instituted and built testing department to ensure thorough regression testing of all changes. *Supervised IT portion of building expansion. Odyssey America Reinsurance Corp. Corporate ... - Jan 26
Accounts Payable Manager
Eastchester, NY
... Assist Treasury Operations team with maintaining updated SOX procedures and related internal audit reviews, reviewing SOC1 reports and FBAR compliance. Collaborate with Liquidity team on various projects and tasks, as needed, which may include ... - Jan 09
... Assist Treasury Operations team with maintaining updated SOX procedures and related internal audit reviews, reviewing SOC1 reports and FBAR compliance. Collaborate with Liquidity team on various projects and tasks, as needed, which may include ... - Jan 09
Project Manager Program
Setauket, NY
... COMPUTER ASSOCIATES – ISLANDIA, NY Senior Manager (Global IT PMO / Methodology / IT Strategy / CA Clarity Implementation) 2005 to 2009 Served as SOX Point of Contact for PMO, excelling in global IT project methodology, aligning Six Sigma, LSS, ADM, ... - 2023 Dec 22
... COMPUTER ASSOCIATES – ISLANDIA, NY Senior Manager (Global IT PMO / Methodology / IT Strategy / CA Clarity Implementation) 2005 to 2009 Served as SOX Point of Contact for PMO, excelling in global IT project methodology, aligning Six Sigma, LSS, ADM, ... - 2023 Dec 22