| Resume alert | Resumes 61 - 70 of 241 |
Accounting Financial
Jamaica, NY
... and set up internal control plans in a major government financing engagement ● Performed statutory audit, annual audit and SOX audit for cross-industry public companies, including banking, manufacturing, and petroleum exploration under IFRS, PRC ... - 2019 Mar 22
... and set up internal control plans in a major government financing engagement ● Performed statutory audit, annual audit and SOX audit for cross-industry public companies, including banking, manufacturing, and petroleum exploration under IFRS, PRC ... - 2019 Mar 22
Project Manager
Bellmore, NY
... Responsible for assuring that in-house systems are in compliance SOX and HIPAA and ADA regulations. Accountable for gathering user requirements and creating detailed programming specifications. Led data mapping sessions. Wrote SQL queries to assist ... - 2019 Mar 21
... Responsible for assuring that in-house systems are in compliance SOX and HIPAA and ADA regulations. Accountable for gathering user requirements and creating detailed programming specifications. Led data mapping sessions. Wrote SQL queries to assist ... - 2019 Mar 21
Senior Assistant Manager
Hicksville, NY
... including SOX walkthroughs and control testing, operational audits, and risk mitigation initiatives Development of new internal audit processes and ongoing process improvements Participated in the scoping, risk assessment, and planning of internal ... - 2019 Feb 18
... including SOX walkthroughs and control testing, operational audits, and risk mitigation initiatives Development of new internal audit processes and ongoing process improvements Participated in the scoping, risk assessment, and planning of internal ... - 2019 Feb 18
Manager Customer Service
Plainview, NY
... with emphasis on turnaround strategies, business management, tax and regulatory compliance, problem solving and cost containment, SOX 404 implementation and testing, Participate in special projects including succession and exit strategies. ... - 2019 Feb 07
... with emphasis on turnaround strategies, business management, tax and regulatory compliance, problem solving and cost containment, SOX 404 implementation and testing, Participate in special projects including succession and exit strategies. ... - 2019 Feb 07
Technical Writer
Westbury, NY, 11590
... state and projected state, including an assessment of implementing ITIL V3 standards, IT Service Management standards, Sarbanes Oxley (SOX) compliance and CMMI standards in addition to formulating ‘Best Practices’ throughout the IT department. ... - 2018 Nov 25
... state and projected state, including an assessment of implementing ITIL V3 standards, IT Service Management standards, Sarbanes Oxley (SOX) compliance and CMMI standards in addition to formulating ‘Best Practices’ throughout the IT department. ... - 2018 Nov 25
IT Infrastructure Manager Unix/Linux
Plainview, NY
... Ensured that adequate security measures were in place and in compliance with internal security policies as well as industry best practices (SOX, PCI). Setup integration on UNIX systems with Active Directory for a single userid and password using the ... - 2018 Jun 03
... Ensured that adequate security measures were in place and in compliance with internal security policies as well as industry best practices (SOX, PCI). Setup integration on UNIX systems with Active Directory for a single userid and password using the ... - 2018 Jun 03
Financial Manager
Levittown, NY
... Ensured internal control procedures are in place and maintained SOX compliance. E D U C A T I O N BACHELOR OF SCIENCE, Accounting New York Institute of Technology Old Westbury, NY - 1986 Highly accomplished Financial Services Manager with extensive ... - 2018 Apr 27
... Ensured internal control procedures are in place and maintained SOX compliance. E D U C A T I O N BACHELOR OF SCIENCE, Accounting New York Institute of Technology Old Westbury, NY - 1986 Highly accomplished Financial Services Manager with extensive ... - 2018 Apr 27
Accounting Manager
Westbury, NY
Summary I am experienced in US GAAP with multi industry specialties in both enterprise and private corporations, who maintained a diversified background in Financial Accounting, Sox regulations and tax reporting. Skills I am advanced in MS Excel, MS ... - 2018 Mar 27
Summary I am experienced in US GAAP with multi industry specialties in both enterprise and private corporations, who maintained a diversified background in Financial Accounting, Sox regulations and tax reporting. Skills I am advanced in MS Excel, MS ... - 2018 Mar 27
Manager Assistant
Mineola, NY
... of Insured Depository Institutions' Section 23A Transactions with Affiliates (FR Y-8) Diligently prepare and review SEC reports 10Q and 10K, including Cash Flow Perform SOX testing Process general ledger entries, sub entities accruals and billings; ... - 2017 Dec 18
... of Insured Depository Institutions' Section 23A Transactions with Affiliates (FR Y-8) Diligently prepare and review SEC reports 10Q and 10K, including Cash Flow Perform SOX testing Process general ledger entries, sub entities accruals and billings; ... - 2017 Dec 18
Project Manager Sales
Queens Village, NY
... Member of PRB and CAB advisory board, reviewed PM change requests and provided feedback based on company’s SOP/SOX/SLA and or approved or rejected change requests from IT functional areas. IT Business Analyst/Agile Product Owner 07/2014 -03/2015 ... - 2017 Dec 06
... Member of PRB and CAB advisory board, reviewed PM change requests and provided feedback based on company’s SOP/SOX/SLA and or approved or rejected change requests from IT functional areas. IT Business Analyst/Agile Product Owner 07/2014 -03/2015 ... - 2017 Dec 06