| Resume alert | Resumes 11 - 20 of 241 |
Financial Reporting Finance Director
Queens, NY
... Key skills: Controllership – Financial Reporting Forecasting and Budgeting Internal Controls/SOX Compliance Global Accounting and Reporting Professional Experience Omnicom Group May 2023 - present Global Advertising and Marketing Services Controller ... - 2023 Dec 03
... Key skills: Controllership – Financial Reporting Forecasting and Budgeting Internal Controls/SOX Compliance Global Accounting and Reporting Professional Experience Omnicom Group May 2023 - present Global Advertising and Marketing Services Controller ... - 2023 Dec 03
Financial Services Risk Management
Dix Hills, NY
... ● Managed Sox Control (SOX)Testing assigned to the Risk Management team by ensuring meeting internalandexternal(KPMG)deadlines.Ensuredteamhadallrequiredsupporttocompletetasksahead of deadlines. Identified and escalated any issues noted to management ... - 2023 Nov 30
... ● Managed Sox Control (SOX)Testing assigned to the Risk Management team by ensuring meeting internalandexternal(KPMG)deadlines.Ensuredteamhadallrequiredsupporttocompletetasksahead of deadlines. Identified and escalated any issues noted to management ... - 2023 Nov 30
Employee Relations Human Resources
Farmingdale, NY
... • Created regulation auditing and SOX compliance reporting, to include document management retention rules while ensuring data reported met company standards and guidelines. • Maintained confidential employee information and documentation with ... - 2023 Nov 27
... • Created regulation auditing and SOX compliance reporting, to include document management retention rules while ensuring data reported met company standards and guidelines. • Maintained confidential employee information and documentation with ... - 2023 Nov 27
Team Member Customer Service
Hewlett, NY
... acted t as client liaison and advocate with all technology vendors o Ensured SLA’s are met, coordinated DDQ’s and compliance audits, and delivered auditing and reporting for SOX and SEC compliance o Maintained all technology-related records, ... - 2023 Nov 15
... acted t as client liaison and advocate with all technology vendors o Ensured SLA’s are met, coordinated DDQ’s and compliance audits, and delivered auditing and reporting for SOX and SEC compliance o Maintained all technology-related records, ... - 2023 Nov 15
Assistant Manager Internal Audit
East Northport, NY
... Audit type( Financial audit, Internal controls, risk assessments, SOX compliance) EXPERIENCE Zamil Group Holding Company Khobar, Saudi Arabia November 2021 - January 2023 Assistant Manager - Group Internal Audit ● Prepared up to 35 audits annually ... - 2023 Nov 02
... Audit type( Financial audit, Internal controls, risk assessments, SOX compliance) EXPERIENCE Zamil Group Holding Company Khobar, Saudi Arabia November 2021 - January 2023 Assistant Manager - Group Internal Audit ● Prepared up to 35 audits annually ... - 2023 Nov 02
Sales Operations Manager/Analyst
Nesconset, NY
... Vendor relationship, contract reviews Worked with SOX auditors, creating queries, and performed internal auditing functions. Education Polytechnic Institute of New York University, Farmingdale, NY M.S. Degree majoring in Business Management with a ... - 2023 Oct 09
... Vendor relationship, contract reviews Worked with SOX auditors, creating queries, and performed internal auditing functions. Education Polytechnic Institute of New York University, Farmingdale, NY M.S. Degree majoring in Business Management with a ... - 2023 Oct 09
Senior Accountant
Oceanside, NY
... Assisted with quarterly and annual SOX audits. Assisted with Sales & Use Tax report preparation. Annual budgeting & forecasting depreciation budget. Assisted with month, quarter, and year end closes. WM BERG, INC, EAST ROCKAWAY, NY 01/01 – 04/05 ... - 2023 Sep 21
... Assisted with quarterly and annual SOX audits. Assisted with Sales & Use Tax report preparation. Annual budgeting & forecasting depreciation budget. Assisted with month, quarter, and year end closes. WM BERG, INC, EAST ROCKAWAY, NY 01/01 – 04/05 ... - 2023 Sep 21
Financial Services It Security
Rockville Centre, NY
Gerald Asche ** ***** ****** Malverne, New York 11565-1637 516-***-**** adzed3@r.postjobfree.com IT AUDITOR \ COMPLIANCE & RISK ANALYSIS CONSULTANT I am an IT Audit and Compliance consultant with considerable knowledge of NIST, SOX, PCI, PII and ... - 2023 Sep 01
Gerald Asche ** ***** ****** Malverne, New York 11565-1637 516-***-**** adzed3@r.postjobfree.com IT AUDITOR \ COMPLIANCE & RISK ANALYSIS CONSULTANT I am an IT Audit and Compliance consultant with considerable knowledge of NIST, SOX, PCI, PII and ... - 2023 Sep 01
Collection Specialist Customer Service
Jericho, NY
... Food Packaging Manufacturer Accounts Receivable Coordinator ~ System SAP and AS400 Created customers’ invoice by reviewing Bol’s for accuracy and SOX compliance. Analyzed billings edit reports to ensure accuracy of excepted margin percentages by ... - 2023 Apr 30
... Food Packaging Manufacturer Accounts Receivable Coordinator ~ System SAP and AS400 Created customers’ invoice by reviewing Bol’s for accuracy and SOX compliance. Analyzed billings edit reports to ensure accuracy of excepted margin percentages by ... - 2023 Apr 30
Call Center Financial Analyst
Lindenhurst, NY
... Managed internal use of SOX 404 Project and superuser Hyperion software to increase efficiency of operations. EDUCATION & CERENTIALS Bachelor of Science in Accounting, St. John’s University Certified in Hyperion Financial Management Technical Skills ... - 2023 Feb 22
... Managed internal use of SOX 404 Project and superuser Hyperion software to increase efficiency of operations. EDUCATION & CERENTIALS Bachelor of Science in Accounting, St. John’s University Certified in Hyperion Financial Management Technical Skills ... - 2023 Feb 22