| Resume alert | Resumes 1 - 10 of 16553 |
Supply Chain Power Bi
Buffalo, NY, 14202
... • Worked as Senior IT Specialist on SOC 2 and SOX audits for latest and legacy systems with key responsibilities of performing walkthroughs with clients, developing in-depth understanding of the processes and systems, documenting the procedures, ... - May 06
... • Worked as Senior IT Specialist on SOC 2 and SOX audits for latest and legacy systems with key responsibilities of performing walkthroughs with clients, developing in-depth understanding of the processes and systems, documenting the procedures, ... - May 06
Project Management Senior Business
Piscataway, NJ
... Performed operational and compliance audits including risk assessment to assess adequate and effective internal controls, including compliance with SOX 404, BSA/AML/OFAC regulations, BASEL I & II Rules. Work with the traders and front office to ... - May 06
... Performed operational and compliance audits including risk assessment to assess adequate and effective internal controls, including compliance with SOX 404, BSA/AML/OFAC regulations, BASEL I & II Rules. Work with the traders and front office to ... - May 06
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
Active Directory Systems Admin
Charlotte, NC, 28215
... Configure and deploy PCI/SOX/HIPPA compliant systems utilizing SSD replacement/RAM upgrades and imaging of all legacy computers in the production center. In addition, remote PC, software and user account support of Medford, MA, Irving, TX, Blue Bell ... - May 06
... Configure and deploy PCI/SOX/HIPPA compliant systems utilizing SSD replacement/RAM upgrades and imaging of all legacy computers in the production center. In addition, remote PC, software and user account support of Medford, MA, Irving, TX, Blue Bell ... - May 06
Information Security United States
Denton, TX, 76203
... CORE AND TECHNICAL COMPETENCIES GDPR Privacy Impact Assessment ISO 27001 3rd PVRM COBIT NIST SP 800 series HITRUST/CMMC SOX & SOC COSO MS Excel, VBA, VLOOKUP/index/Mach Microsoft Office Service Now Data and Privacy Assurance Policy and Contract ... - May 06
... CORE AND TECHNICAL COMPETENCIES GDPR Privacy Impact Assessment ISO 27001 3rd PVRM COBIT NIST SP 800 series HITRUST/CMMC SOX & SOC COSO MS Excel, VBA, VLOOKUP/index/Mach Microsoft Office Service Now Data and Privacy Assurance Policy and Contract ... - May 06
Scrum Master Product Owner
Reston, VA
... Conducted Quality reviews for the Financial Data Warehouse with the Business, IT and SOX organizations to include ETL Design and data quality reviews. Reviewed SDLC artifacts ensuring strict adherence to Change and Risk Management procedures, and ... - May 05
... Conducted Quality reviews for the Financial Data Warehouse with the Business, IT and SOX organizations to include ETL Design and data quality reviews. Reviewed SDLC artifacts ensuring strict adherence to Change and Risk Management procedures, and ... - May 05
Information Technology Security Engineer
Parsippany, NJ, 07054
... • Coordinated with SOX process teams, external auditors, management, and other testing groups to address relevant Business and IT risks related to the organization. • Coordinating with the managers and other team members in the day-to-day operations ... - May 05
... • Coordinated with SOX process teams, external auditors, management, and other testing groups to address relevant Business and IT risks related to the organization. • Coordinating with the managers and other team members in the day-to-day operations ... - May 05
Project Manager Senior
Hillsborough, NJ
... Support assists senior accounting directors on Audit SOX compliance reporting. Setup and update new COA changes in Cloud PBCS Budgeting/ EPM Cloud Setup Advanced Access Control and Advance Configuration Controls SOX compliance Collaborate with the ... - May 05
... Support assists senior accounting directors on Audit SOX compliance reporting. Setup and update new COA changes in Cloud PBCS Budgeting/ EPM Cloud Setup Advanced Access Control and Advance Configuration Controls SOX compliance Collaborate with the ... - May 05
Cost Accounting Accounts Payable
Greensboro, NC
... Louis, MO ACCOUNTANT 12/2003 to 02/2009 Issuing customer invoices in accordance to contracts and SOX requirements Maintaining all customer payments using online banking systems, dealing with highly confidential information on daily basis Producing ... - May 05
... Louis, MO ACCOUNTANT 12/2003 to 02/2009 Issuing customer invoices in accordance to contracts and SOX requirements Maintaining all customer payments using online banking systems, dealing with highly confidential information on daily basis Producing ... - May 05
CFO, CPA, MBA
Dallas, TX, 75201
... strengthened 404 SOX internal controls. Mentored junior associates into finance and operational leadership roles. Director of Finance 2016 – 2017 Promoted by CFO. Oversaw electrical business platform responsible for 8 entities within the AZZ energy ... - May 05
... strengthened 404 SOX internal controls. Mentored junior associates into finance and operational leadership roles. Director of Finance 2016 – 2017 Promoted by CFO. Oversaw electrical business platform responsible for 8 entities within the AZZ energy ... - May 05