| Resume alert | Resumes 31 - 40 of 241 |
Manager Financial
Queens, NY
... Highlights Project coordination Financial Statements GAAP compliance QuickBooks Cost point 7 Microsoft Excel Netsuite Drake SOX compliance General ledger accounting Reporting and analysis Tax law understanding Audit Reviews Reconciliations Financial ... - 2021 Apr 08
... Highlights Project coordination Financial Statements GAAP compliance QuickBooks Cost point 7 Microsoft Excel Netsuite Drake SOX compliance General ledger accounting Reporting and analysis Tax law understanding Audit Reviews Reconciliations Financial ... - 2021 Apr 08
Manager Data
Williston Park, NY
... and cloud support -Automation experience in Puppet, Ansible, Chef and Servicenow -Business process design and automation -SOX/PCI/FTC/HIPAA compliance and audit -ITIL, Dev Ops and Lean implementation for operations -System administration and DBA ... - 2021 Mar 30
... and cloud support -Automation experience in Puppet, Ansible, Chef and Servicenow -Business process design and automation -SOX/PCI/FTC/HIPAA compliance and audit -ITIL, Dev Ops and Lean implementation for operations -System administration and DBA ... - 2021 Mar 30
Manager Data
Syosset, NY
... Certifications in PCI DSS compliance Superb interpersonal skills to effective communication and get the job done attitude Knowledge of GAAP principals and SOX compliancy Technical Skills Programming Languages: T-SQL, C++, Python, Knowledge of JAVA. ... - 2021 Mar 17
... Certifications in PCI DSS compliance Superb interpersonal skills to effective communication and get the job done attitude Knowledge of GAAP principals and SOX compliancy Technical Skills Programming Languages: T-SQL, C++, Python, Knowledge of JAVA. ... - 2021 Mar 17
Information Security Service
Valley Stream, NY
... Experience includes current employer, CNM LLP in acting as the lead senior for annual SOX programs, pre- fieldwork activities, leading weekly collaborative status meetings between the client and external auditors, project management activities, ... - 2021 Jan 07
... Experience includes current employer, CNM LLP in acting as the lead senior for annual SOX programs, pre- fieldwork activities, leading weekly collaborative status meetings between the client and external auditors, project management activities, ... - 2021 Jan 07
Employee Relations Manager
Great Neck, NY
... • Worked with CFO after January 2005 IPO, to build global SOX and Internal Audit teams; devised global equity- based compensation plans to use as incentives and retention tools for Senior Management and top performers. • Led HR function on expansion ... - 2020 Dec 07
... • Worked with CFO after January 2005 IPO, to build global SOX and Internal Audit teams; devised global equity- based compensation plans to use as incentives and retention tools for Senior Management and top performers. • Led HR function on expansion ... - 2020 Dec 07
Leasing Associate
Queens, NY
... • Strong working knowledge with SOX and Dodd- Frank Regulations by auditing internal communications. • Played a key role in developing analytics for data mining, fraud, and abuse. • Supported the Executive Director & Manager with ad-hoc reporting ... - 2020 Nov 03
... • Strong working knowledge with SOX and Dodd- Frank Regulations by auditing internal communications. • Played a key role in developing analytics for data mining, fraud, and abuse. • Supported the Executive Director & Manager with ad-hoc reporting ... - 2020 Nov 03
Information Security Manager
Bellmore, NY
... This includes creation of processes and procedure for SOX compliance, maintain and own procedures for corporate head office compliance, drafting polices and procedure for distribution to company relating to IT processes. SMBC (Sumitomo Mitsui) New ... - 2020 Oct 29
... This includes creation of processes and procedure for SOX compliance, maintain and own procedures for corporate head office compliance, drafting polices and procedure for distribution to company relating to IT processes. SMBC (Sumitomo Mitsui) New ... - 2020 Oct 29
Accounting Manager Financial
Melville, NY
... SOX controls and work on financial statements and complete account reconciliations and help to drive accounting compliance across the organization. Big 4 firms. ASC 842 – Leases, ASC 606/IFRS 15 Support in SEC & other external reporting/filings (10K ... - 2020 Oct 14
... SOX controls and work on financial statements and complete account reconciliations and help to drive accounting compliance across the organization. Big 4 firms. ASC 842 – Leases, ASC 606/IFRS 15 Support in SEC & other external reporting/filings (10K ... - 2020 Oct 14
Information Security Manager
Lake Grove, NY
... Conduct SOX and PCI DSS compliance control testing with team members, external auditors and QSA. Review SSAE18, SOC 1 type II, and conduct SOC 1, 2, 3 and SOC 1 type I for design appropriateness and operating effectiveness of controls. Involve in ... - 2020 Sep 13
... Conduct SOX and PCI DSS compliance control testing with team members, external auditors and QSA. Review SSAE18, SOC 1 type II, and conduct SOC 1, 2, 3 and SOC 1 type I for design appropriateness and operating effectiveness of controls. Involve in ... - 2020 Sep 13
Accounting Financial
Merrick, NY
... Chief Financial Officer 2007, Director of Finance and Accounting 2006 • Reorganized all key accounting processes and personnel, including: Accounts Receivable, Accounts Payable, Payroll and Cash Management – streamlined and made SOX compliant. ... - 2020 Sep 07
... Chief Financial Officer 2007, Director of Finance and Accounting 2006 • Reorganized all key accounting processes and personnel, including: Accounts Receivable, Accounts Payable, Payroll and Cash Management – streamlined and made SOX compliant. ... - 2020 Sep 07