| Resume alert | Resumes 51 - 60 of 241 |
Senior Finance and Accounting Professional
Rockville Centre, NY
... Supervised a staff of 7 direct reports responsible for planning, coordinating and executing audits, SOX testing and validating closure of matters, including CCAR and DFAST findings, raised by regulators. ROYAL BANK OF SCOTLAND, Stamford, CT January ... - 2020 Mar 27
... Supervised a staff of 7 direct reports responsible for planning, coordinating and executing audits, SOX testing and validating closure of matters, including CCAR and DFAST findings, raised by regulators. ROYAL BANK OF SCOTLAND, Stamford, CT January ... - 2020 Mar 27
Assistant Financial
Westbury, NY
... report findings to Financial Controls Unit (FCU) Deputy Comptroller ●Managed external consultants (KPMG, Protiviti) on various SOX control testing and optimization projects ●Maintained operational relationships between FCU and CCD finance management ... - 2020 Feb 26
... report findings to Financial Controls Unit (FCU) Deputy Comptroller ●Managed external consultants (KPMG, Protiviti) on various SOX control testing and optimization projects ●Maintained operational relationships between FCU and CCD finance management ... - 2020 Feb 26
Sr. Technical Business Analyst
West Islip, NY
... Maintain SOX technology compliancy and 21CFR Part 11 validation (FDA). CENDANT CORPORATION - GARDEN CITY, NY CONSULTANT/BUSINESS ANALYST/DATA ARCHIVING STRATEGIST/EDW REPORTS (08/2003 – 9/2004) Data Warehouse Reports – Sales and Marketing Data ... - 2020 Jan 21
... Maintain SOX technology compliancy and 21CFR Part 11 validation (FDA). CENDANT CORPORATION - GARDEN CITY, NY CONSULTANT/BUSINESS ANALYST/DATA ARCHIVING STRATEGIST/EDW REPORTS (08/2003 – 9/2004) Data Warehouse Reports – Sales and Marketing Data ... - 2020 Jan 21
Accounting Financial
Hempstead, NY
... BUHSE PAGE 2 liaison dealing with internal/external auditors, SOX and external regulators including all planning, documentation and walkthroughs. Oversaw the implementation of the following accounting pronouncements: SFAS #115-2, resulting in a $6 ... - 2020 Jan 11
... BUHSE PAGE 2 liaison dealing with internal/external auditors, SOX and external regulators including all planning, documentation and walkthroughs. Oversaw the implementation of the following accounting pronouncements: SFAS #115-2, resulting in a $6 ... - 2020 Jan 11
Data Analyst/Programmer
New York City, NY, 11428
... Managed and maintained the SOX compliant Data Deliverable application using WebFocus. Created Basel II compliant reporting and data deliverable application using WebFocus. Manipulated data flow using SQL by creating store procedures and data queries ... - 2019 Aug 25
... Managed and maintained the SOX compliant Data Deliverable application using WebFocus. Created Basel II compliant reporting and data deliverable application using WebFocus. Manipulated data flow using SQL by creating store procedures and data queries ... - 2019 Aug 25
Help Desk Manager Service Desk Manager
Franklin Square, NY, 11010
... Provided approval to all access requests and secured company data on wireless devices in compliance with the EIT policy and SOX guidelines Analyzed all department procedures to enhance and provide feedback to help desk management Completed training ... - 2019 Jul 29
... Provided approval to all access requests and secured company data on wireless devices in compliance with the EIT policy and SOX guidelines Analyzed all department procedures to enhance and provide feedback to help desk management Completed training ... - 2019 Jul 29
Air Force Computer Operator
West Islip, NY
... and project financials, including procurement and accounts payable Observe strict adherence to yearly audit compliance with Sox Sarbanes-Oxley standards ANTHONY BELLAMENTE Address: 525 North Indiana Avenue, Lindenhurst, New York 11757 Phone: 631-*** ... - 2019 Jul 24
... and project financials, including procurement and accounts payable Observe strict adherence to yearly audit compliance with Sox Sarbanes-Oxley standards ANTHONY BELLAMENTE Address: 525 North Indiana Avenue, Lindenhurst, New York 11757 Phone: 631-*** ... - 2019 Jul 24
Information Security Manager
Bellmore, NY
... Planned, developed, and positioned ISMS/SIEM to address internal controls for SOX and J-SOX. Designed, defined, tracked, and maintained the standard baselines and configuration sets of all managed and/or monitored security devices and implemented ... - 2019 May 13
... Planned, developed, and positioned ISMS/SIEM to address internal controls for SOX and J-SOX. Designed, defined, tracked, and maintained the standard baselines and configuration sets of all managed and/or monitored security devices and implemented ... - 2019 May 13
Financial Analyst Manager
Islip, NY, 11751
... Documented SOX procedures and assured SOX compliance for all companies. Managed the Treasury functions and regular reporting and management of cash balances needed for planning purposes for multiple banks. Managed relationships with credit card ... - 2019 Apr 30
... Documented SOX procedures and assured SOX compliance for all companies. Managed the Treasury functions and regular reporting and management of cash balances needed for planning purposes for multiple banks. Managed relationships with credit card ... - 2019 Apr 30
Front Office Financial Analyst
Valley Stream, NY
... procedures and certify monthly controls and SOX testing. • Prepared and coordinated yearly budgets and reviewed variances during monthly meetings. Abbey National Treasury Services(Santander Bank) Vice President 3/2015 – 9/2015 Run the day to day ... - 2019 Apr 25
... procedures and certify monthly controls and SOX testing. • Prepared and coordinated yearly budgets and reviewed variances during monthly meetings. Abbey National Treasury Services(Santander Bank) Vice President 3/2015 – 9/2015 Run the day to day ... - 2019 Apr 25