Kolkata, West Bengal, India
... Skilled in FP&A, Controllership, Treasury, SOX/IFC, Risk Management, M&A Finance Integration, CAPEX/OPEX Control, and enterprise decision support. Core Leadership Competencies • Strategic Finance & FP&A Excellence; Enterprise Budgeting & Forecasting ...
- Jan 17
Whittier, CA
... • JD Edwards • Constant Contact • Account Analysis • Journal Entries • Accounts Receivable • SAP • General Ledger Accounting • SOX • Account Reconciliation • Pricing • Bank Reconciliation • Accounts Payable • Customer service • Freight • Pricing • ...
- Jan 16
Chicago, IL
... Ipsos Chicago, IL, USA Senior Service Desk Support Specialist May 2015 - June 2024 • Previously was Service Desk Specialist, Promoted • Key Responsibilities and Accomplishments: • SOX Compliance and ISO Certification: Supported efforts to achieve ...
- Jan 16
Van Alstyne, TX
... Prepared financial statements, journal entries, and SOX compliance reports. Created reports for board members. Proficient in SOX, SAP, Concur, Excel, GAAP, and cash management. Staff Accountant Briggs Freeman Real Estate - Dallas, TX July 2014 - ...
- Jan 16
West New York, NJ, 07093
... of dollars ● Initiated more than 10 vendor and third-party contract reviews ● Conducted business-critical Sarbanes-Oxley (SOX) audit compliance work as well as quarterly user access reviews ● Executed hardware lifecycle management including resale ...
- Jan 16
Morrisville, NC
... • Instituted a triple-layer security framework utilizing Cisco AMP/firepower and AlienVault to ensure compliance with FINRA, SOX, and NIST regulations. • Achieved notable success as a senior consultant with Accenture. • Implemented security training ...
- Jan 16
New York City, NY
... Nexthink, ChatBOT, Amazon Connect, Dynatrace, SailPoint, Cognos, PowerBI, Tableau, Jamf, 1000Eyes, SAP/BPICS/Oracle, EPIC/Oracle, Java/.Net/Oracle, SOC2, ISO 9001/27001, SOX, NIST, HIPAA, Waterfall/Agile PMM, ERWin, Oracle RDBMS, SQL, and PL/SQL. ...
- Jan 16
San Francisco, CA
... • Supported internal audit, SOX documentation, and compliance reporting related to plant spending and financial reporting accuracy. • Collaborated with supply chain, procurement, and corporate FP&A teams to evaluate and model cost-saving ...
- Jan 15
Atlanta, GA
... DS Services – Atlanta, GA Lead, National Billing Department 2013 – 2017 ● Supervised 10 billing associates, ensuring compliance with company and SOX guidelines. ● Audited department invoices and implemented criteria to meet strict deadlines. ● ...
- Jan 15
Raleigh, NC
... KEY SKILLS AND CORE COMPETENCIES General Counsel Services Board of Directors Advisory Negotiate and Draft Commercial Agreements SEC Compliance: 1933 Act (S-1s, S-3s, S-4s, etc.) SEC Compliance: 1934 Act (10-Ks, 10-Qs, 8-Ks, Section 16, etc.) SOX M&A ...
- Jan 15