| Resume alert | Resumes 21 - 30 of 241 |
Scrum Master Project Manager
Hauppauge, NY, 11788
... Worked with IT Risk to make sure applications fulfilled IT Risk and SOX requirements. Developer (2000 – 2002) Acted as Lead Developer for team. Developed multiple web-based applications. Mentored entry-level developers. CERTIFICATIONS Certified ... - 2023 Feb 15
... Worked with IT Risk to make sure applications fulfilled IT Risk and SOX requirements. Developer (2000 – 2002) Acted as Lead Developer for team. Developed multiple web-based applications. Mentored entry-level developers. CERTIFICATIONS Certified ... - 2023 Feb 15
Call Center Customer Service
Melville, NY
... Worked with KPMG auditors on annual SOX audits and compliance. Served on IT Steering Committee with VP of Finance, SVP of Sales/Marketing and CEO. Moved disaster recovery operations to a new location utilizing a private cloud solution. Brian ... - 2022 Dec 22
... Worked with KPMG auditors on annual SOX audits and compliance. Served on IT Steering Committee with VP of Finance, SVP of Sales/Marketing and CEO. Moved disaster recovery operations to a new location utilizing a private cloud solution. Brian ... - 2022 Dec 22
It Auditor Compliance Analyst
Selden, NY
... Responsible for planning and executing basic to complex portions of the Risk & Control Services plan including audit activities and SOX/MAR/FDICIA compliance activities. Completes risk assessments in conformance with department standards, generally ... - 2022 Dec 17
... Responsible for planning and executing basic to complex portions of the Risk & Control Services plan including audit activities and SOX/MAR/FDICIA compliance activities. Completes risk assessments in conformance with department standards, generally ... - 2022 Dec 17
Financial Analyst Accountant
Queens, NY
... Conduct month end closings adjustment reports Contractor – Thompson Financial, New York Assist with implementation of process and control measures to increase operational efficiency and SOX compliance. Act as the primary liaison to the other parts ... - 2022 Nov 29
... Conduct month end closings adjustment reports Contractor – Thompson Financial, New York Assist with implementation of process and control measures to increase operational efficiency and SOX compliance. Act as the primary liaison to the other parts ... - 2022 Nov 29
System Administrator It Support
Lindenhurst, NY
... Banking/Finance knowledge of SDLC, GLBA, CFPB, NCUA, GPDR, SOX policies and guidelines. ADDITIONAL RELEVANT EXPERIENCE PB CAPITAL CORPORATION – Assistant Vice President MTB BANK – Assistant Vice President, Systems Manager BANCA INTESA SANPAOLO –Lan ... - 2022 Nov 10
... Banking/Finance knowledge of SDLC, GLBA, CFPB, NCUA, GPDR, SOX policies and guidelines. ADDITIONAL RELEVANT EXPERIENCE PB CAPITAL CORPORATION – Assistant Vice President MTB BANK – Assistant Vice President, Systems Manager BANCA INTESA SANPAOLO –Lan ... - 2022 Nov 10
Accounts Receivable Litigation
Woodmere, NY, 11598
... SOX Implementations and Quarterly Testing: Plan and oversee the execution of controls attestation engagements. Interview key personnel, manage the preparation and review business cycle narratives and risk control matrixes. Managed client’s staff to ... - 2022 Nov 07
... SOX Implementations and Quarterly Testing: Plan and oversee the execution of controls attestation engagements. Interview key personnel, manage the preparation and review business cycle narratives and risk control matrixes. Managed client’s staff to ... - 2022 Nov 07
Medical Billing Project Manager
South Valley Stream, NY, 11581
... Trustworthy, Technically Adept, Knowledge SEC/SOX/Banking/HIPAA/Legal/Regulatory/PCI Compliance • Partnering with Technology Leaders - IBM, Microsoft, HP, CISCO, Attachmate etc., Sales $1-20+M/Year • Recommending Strategies Leveraging Competitive ... - 2022 May 31
... Trustworthy, Technically Adept, Knowledge SEC/SOX/Banking/HIPAA/Legal/Regulatory/PCI Compliance • Partnering with Technology Leaders - IBM, Microsoft, HP, CISCO, Attachmate etc., Sales $1-20+M/Year • Recommending Strategies Leveraging Competitive ... - 2022 May 31
Accounting Manager Audit Associate
Queens, NY
Mohammad Shammi Queens, New York adqrrd@r.postjobfree.com 631-***-**** www.linkedin.com/in/m-shammi-2b5303212/ Analytically minded Accountant with over 10+ years of experience in financial reporting, analysis, forecasting, budgeting, auditing, SOX, ... - 2022 Apr 12
Mohammad Shammi Queens, New York adqrrd@r.postjobfree.com 631-***-**** www.linkedin.com/in/m-shammi-2b5303212/ Analytically minded Accountant with over 10+ years of experience in financial reporting, analysis, forecasting, budgeting, auditing, SOX, ... - 2022 Apr 12
Accounts Payable Customer Service
Queens, NY, 11412
... Working with auditors to Ensure Sox compliance. Providing outstanding customer service to vendors and internal customers. Reviewing and analyzing invoices to determine proper coding and approval. Confirming vendor numbers and verifying mailing ... - 2022 Apr 01
... Working with auditors to Ensure Sox compliance. Providing outstanding customer service to vendors and internal customers. Reviewing and analyzing invoices to determine proper coding and approval. Confirming vendor numbers and verifying mailing ... - 2022 Apr 01
Billing Coordinator Analyst
West Islip, NY
... outlook for the revenue & margin drivers for E&E business division Assisting internal and external audit and support ongoing SOX compliance testing and walkthroughs Supporting systems migration as SME for FP&A working closely with IT department and ... - 2021 Jul 13
... outlook for the revenue & margin drivers for E&E business division Assisting internal and external audit and support ongoing SOX compliance testing and walkthroughs Supporting systems migration as SME for FP&A working closely with IT department and ... - 2021 Jul 13