| Resume alert | Resumes 1 - 10 of 242 |
Financial Controller Human Resources
Bohemia, NY
... • Prepared SEC and foreign regulatory reporting including 10Q quarterly filings, 10K annual filings, and ongoing maintenance, development, and compliance with SOX. • Responsible for the accounting books and records for all U.S. Legal Entities ... - Apr 17
... • Prepared SEC and foreign regulatory reporting including 10Q quarterly filings, 10K annual filings, and ongoing maintenance, development, and compliance with SOX. • Responsible for the accounting books and records for all U.S. Legal Entities ... - Apr 17
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
Senior Accountant Accounts Payable
Queens, NY
... Maintained & filed all financial documents to SOX compliance & performed internal audit. 2005 - Managed the Sale of 49% Blue & White Food Prod to Strauss Group to form Blue & White Foods LLC. 2008 - Managed the sale of 50% of Blue & White Foods LLC ... - Mar 24
... Maintained & filed all financial documents to SOX compliance & performed internal audit. 2005 - Managed the Sale of 49% Blue & White Food Prod to Strauss Group to form Blue & White Foods LLC. 2008 - Managed the sale of 50% of Blue & White Foods LLC ... - Mar 24
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
Risk Management Project
Queens, NY
... Crystal Reports ● Frameworks: Nist 800, ISO 2700;1 ● CRM: Salesforce.com ● SharePoint ● Root Cause Identification ● SOC/SOX Compliance ● Identify Inherent Risk (IRQ) ● Remediation plans ● Data Architecture ● Data Quality ● Google Docs ● Project ... - Mar 07
... Crystal Reports ● Frameworks: Nist 800, ISO 2700;1 ● CRM: Salesforce.com ● SharePoint ● Root Cause Identification ● SOC/SOX Compliance ● Identify Inherent Risk (IRQ) ● Remediation plans ● Data Architecture ● Data Quality ● Google Docs ● Project ... - Mar 07
Internal Audit Control
Queens, NY
... Successfully streamlined business processes, completed internal control assessments as well as assured Sarbanes Oxley (SOX) compliance for multi-national financial institutions and for integrated audits. Core Competencies Sarbanes Oxley (SOX) ... - Mar 01
... Successfully streamlined business processes, completed internal control assessments as well as assured Sarbanes Oxley (SOX) compliance for multi-national financial institutions and for integrated audits. Core Competencies Sarbanes Oxley (SOX) ... - Mar 01
Vice President Asset Management
Queens, NY
... distributions, investigations-resolutions Hands-on overall operations approach to improve processes, internal controls and Sox Compliance Successful new US Payroll System project completion/implementation to replace ADP with Ceridian effective ... - Feb 26
... distributions, investigations-resolutions Hands-on overall operations approach to improve processes, internal controls and Sox Compliance Successful new US Payroll System project completion/implementation to replace ADP with Ceridian effective ... - Feb 26
Security Officer Information
Queens, NY
... Ensured that adequate controls are maintained for SOX, HIPAA, and NIST regulations. Maintained and monitored IT security practices to protect the confidentiality, integrity, and availability of data. Developed, implemented, maintained, and oversaw ... - Jan 10
... Ensured that adequate controls are maintained for SOX, HIPAA, and NIST regulations. Maintained and monitored IT security practices to protect the confidentiality, integrity, and availability of data. Developed, implemented, maintained, and oversaw ... - Jan 10
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
Health Information Technology, Compliance, Risk Management, auditing
Garden City, NY
... (KPIs) – Reporting – Assessments – Corrective Action Plans (CAPs) Root Cause Analysis – Consulting – Sarbanes-Oxley (SOX) – Six Sigma – Contract Negotiations – Budget Control WEBSITES, PORTFOLIOS, PROFILES www.linkedin.com/in/thomas-gimler ... - 2023 Dec 07
... (KPIs) – Reporting – Assessments – Corrective Action Plans (CAPs) Root Cause Analysis – Consulting – Sarbanes-Oxley (SOX) – Six Sigma – Contract Negotiations – Budget Control WEBSITES, PORTFOLIOS, PROFILES www.linkedin.com/in/thomas-gimler ... - 2023 Dec 07