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Senior Risk and Finance Executive, CitiMortgage Oversight

Monterey Park, CA
... • Participate with CCAR PMO Team and other partners in potential impact of Corporate and Financial reports which may include the FFIEC Call Reports (031, 041, 051), FR Y-9C, SOX 404 Compliance, and FDICIA regulations. • Participate with stakeholders ... - Mar 10

Experienced Internal Auditor with 10+ Years

Johannesburg, Gauteng, South Africa
... strong integrity •Diversity •Continuous learning •Strong ethical standards and high levels of integrity Employment History Sox Auditor Senior Consultant Cyber Governance Solutions Date of Employment: 26 January 2026 Current Position Duties and ... - Mar 10

Multitask Administrative Professional with Leadership Experience

Monticello, AR
... • Accounting • Payroll • Training & Development • Research • E-commerce • Typing • Accounting software • Customer service • SOX • Financial services • Account reconciliation • ERP systems • GAAP • Bookkeeping • Teaching • Experience with children • ... - Mar 10

IAM

Dallas, TX
... Reporting (SOX, HIPAA, GDPR) Conditional Access Policies Identity Lifecycle Management Identity Threat Detection & Response (ITDR) EXPERIENCE MAY 2023 – TO PRESENT AZURE B2C ENGINEER, IAM, Ford Motor company – Tek Systems I took a job doing CIAM. ... - Mar 10

IT Network & Helpdesk Specialist with Gap-Bridge Expertise

El Cajon, CA
... Bomgar, RDP Network Security Engineer 2015 – 2016 RSI Security, San Diego, CA • Network security compliance, SCCM, SAAS, NAAS, & systems engineering, backups, software installs/updates, including subscription management, and sox compliance. ... - Mar 10

Senior Financial & Business Analyst with Data Expertise

Garland, TX
... reserve allocation and reconciled expense (net of recoveries) to the GL Drafted first documented credit policy in compliance with SOX and integrated NACM fraud prevention into application process COMPUCOM SYSTEMS Dallas, TX 1999 – 2002 Senior Credit ... - Mar 09

Experienced Retail and Warehouse Supervisor with forklift/Reach Truck

Wilmington, DE
... I worked on layout projects like the Arizona Cardinals Stadium, spring training facilities for the Reds, Indians, Rangers, and White sox, Cityscape high rise, Civic center, and Symphony Hall renovation projects. My duties included the layout of all ... - Mar 09

Senior Buyer

Winsted, CT
... • Conduct audits and maintain accurate procurement records to support SOX and internal audits. • Certified in First Aid and Fire Extinguisher Training; uphold all safety and quality protocols. Waterbury Companies, Inc., Waterbury, CT Senior Buyer ... - Mar 09

Senior IT Project Manager with Agile Delivery Expertise

Charlottesville, VA
... 20 members SEGRA Lumos Networks, Waynesboro, VA 2014-2019 IT Project Manager, PMO Managed hundreds of software releases through the SOX change control process Led a multitude of complex projects, many of which dealt with enhancing software for the ... - Mar 09

Indirect Tax Manager with Global Expertise

Orlando, FL, 32806
... Review and approve monthly, quarterly, and annual journal entries, balance sheet reconciliations, and supporting schedules, ensuring accuracy and SOX compliance. Establish and manage RAG-based reconciliation metrics, identifying risks and ... - Mar 09
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