| Resume alert | Resumes 41 - 50 of 241 |
Sales Office
Commack, NY, 11725
... all engagements involved Direct Assistance and Sarbanes-Oxley (SOX) Compliance testing. § Support the company’s External Audit team with testing which includes forfeiture rate calculation review, stock compensation review, EPS Calculation review, ... - 2020 Aug 06
... all engagements involved Direct Assistance and Sarbanes-Oxley (SOX) Compliance testing. § Support the company’s External Audit team with testing which includes forfeiture rate calculation review, stock compensation review, EPS Calculation review, ... - 2020 Aug 06
CFO
Queens, NY, 11426
... Organization-wide budgeting Revenue recognition Cost accounting Reporting Regulatory reporting Inventory accounting Sox testing Internal controls Audit liaison Policies and procedures CAREER HIGHLIGHTS While assigned as Director of Finance – ... - 2020 Aug 05
... Organization-wide budgeting Revenue recognition Cost accounting Reporting Regulatory reporting Inventory accounting Sox testing Internal controls Audit liaison Policies and procedures CAREER HIGHLIGHTS While assigned as Director of Finance – ... - 2020 Aug 05
Accounting Mental Health
Port Washington, NY
... Supervision: Heavily involved in hiring/ training / creating procedures for accurate financial reporting, forecasting and budgeting to board and investors and creating internal controls to meet SOX requirements. Worked hand-on from a staff of 2 to ... - 2020 Jul 30
... Supervision: Heavily involved in hiring/ training / creating procedures for accurate financial reporting, forecasting and budgeting to board and investors and creating internal controls to meet SOX requirements. Worked hand-on from a staff of 2 to ... - 2020 Jul 30
Information Security Manager
Elmont, NY
... • Experience in overseeing and/or perform penetration testing of all systems to identify system vulnerabilities to ensure compliance with regulatory requirements, such as Sarbanes Oxley (SOX). • Supporting and enforce Data Security standards and ... - 2020 Jul 03
... • Experience in overseeing and/or perform penetration testing of all systems to identify system vulnerabilities to ensure compliance with regulatory requirements, such as Sarbanes Oxley (SOX). • Supporting and enforce Data Security standards and ... - 2020 Jul 03
Manager Employee Relations
Queens, NY
... accounts payable staff Develop accounts payable statistics and standard reports Assist with Sox compliance for certifications and process documentation related for reporting requirments Liaison between AP team, procurement, finance and accounting. ... - 2020 Jun 26
... accounts payable staff Develop accounts payable statistics and standard reports Assist with Sox compliance for certifications and process documentation related for reporting requirments Liaison between AP team, procurement, finance and accounting. ... - 2020 Jun 26
Internal Auditor
Queens, NY
... including, conducting due diligence on business units to identify and assess key risks and controls, liaising with cross-functional assurance and monitoring teams (e.g., SOX 404 Testing Group, Financial Control, Compliance, Risk) to validate scope ... - 2020 Jun 18
... including, conducting due diligence on business units to identify and assess key risks and controls, liaising with cross-functional assurance and monitoring teams (e.g., SOX 404 Testing Group, Financial Control, Compliance, Risk) to validate scope ... - 2020 Jun 18
Manager Employee Relations
Hicksville, NY, 11801
... Implemented payroll audit procedures and policies utilizing SOX requirements and State specific training programs in payroll, benefits, and workers compensation for store openings Bouchard Transportation, Melville, NY 06/2015 – 06/2016 Payroll, ... - 2020 Jun 09
... Implemented payroll audit procedures and policies utilizing SOX requirements and State specific training programs in payroll, benefits, and workers compensation for store openings Bouchard Transportation, Melville, NY 06/2015 – 06/2016 Payroll, ... - 2020 Jun 09
Manager Engineer
West Babylon, NY
... able to identify problems and implement corrective procedures Knowledge of TSO, JCL, REXX, Zos, RACF, CICS, DB2..etc 24X7 Global Technical Support Worked with both External and Internal Auditors to resolve SOX compliant issues PROFESSIONAL ... - 2020 Apr 14
... able to identify problems and implement corrective procedures Knowledge of TSO, JCL, REXX, Zos, RACF, CICS, DB2..etc 24X7 Global Technical Support Worked with both External and Internal Auditors to resolve SOX compliant issues PROFESSIONAL ... - 2020 Apr 14
Data Analyst Financial
Roslyn Heights, NY
... data on a timely basis to create charts/graphs for analytical purposes of entire Financial Services business Administrator for SOX Express tool (developed by OpenPages) Knowledge expert for ORMIS (Operational Risk Management Information System) tool ... - 2020 Apr 04
... data on a timely basis to create charts/graphs for analytical purposes of entire Financial Services business Administrator for SOX Express tool (developed by OpenPages) Knowledge expert for ORMIS (Operational Risk Management Information System) tool ... - 2020 Apr 04
Customer Service Manager
Lake Grove, NY
... tolerance • Formulates research-based auditing plan, including building and loading queries on import and export files • Audits SOX portal security, application coding, and auto deployments, recommending opportunities to strengthen the internal and ... - 2020 Mar 28
... tolerance • Formulates research-based auditing plan, including building and loading queries on import and export files • Audits SOX portal security, application coding, and auto deployments, recommending opportunities to strengthen the internal and ... - 2020 Mar 28