| Distance: | Resume alert | Resumes 1 - 10 of 19555 |
Business Analyst - Agile, Requirements & QA Expert
Ashburn, VA
... Handled all SOX (Waterfall) documents and supporting required signoffs. Supported all audit and review activities related to the code, effort, including SOX and TSLC, and other audits and/or inquiries as required. Made updates to any technical ... - Jan 28
... Handled all SOX (Waterfall) documents and supporting required signoffs. Supported all audit and review activities related to the code, effort, including SOX and TSLC, and other audits and/or inquiries as required. Made updates to any technical ... - Jan 28
Senior Chartered Accountant - Finance & Strategy Leader
Indian Landing, LA
... Neogen Chemicals Ltd Jan 2001 – Jun 2007 Chief Manager-Finance & Tax Mumbai Preparation of monthly, quarterly, and annual financial statements in compliance with GAAP and SOX. Preparation of Annual budget and monthly benchmarking of the annual ... - Jan 28
... Neogen Chemicals Ltd Jan 2001 – Jun 2007 Chief Manager-Finance & Tax Mumbai Preparation of monthly, quarterly, and annual financial statements in compliance with GAAP and SOX. Preparation of Annual budget and monthly benchmarking of the annual ... - Jan 28
Senior Accounting & Operations Professional
Henrico, VA
... Reconciliation • SharePoint • Windows • Analysis skills • Cash flow analysis • QuickBooks • General Ledger Reconciliation • SOX • Leadership • Tax experience • Banking • Microsoft Excel • English • Microsoft Dynamics GP • Communication skills • Cash ... - Jan 28
... Reconciliation • SharePoint • Windows • Analysis skills • Cash flow analysis • QuickBooks • General Ledger Reconciliation • SOX • Leadership • Tax experience • Banking • Microsoft Excel • English • Microsoft Dynamics GP • Communication skills • Cash ... - Jan 28
Senior Managing Accountant with Real Estate Focus
Independence, MO
... Maintained all accounting controls and supplied support for internal and external audits, including SOX. Other responsibilities also included cash management, P2P and vendor management. This role was also responsible for the implementation of ... - Jan 28
... Maintained all accounting controls and supplied support for internal and external audits, including SOX. Other responsibilities also included cash management, P2P and vendor management. This role was also responsible for the implementation of ... - Jan 28
Associate GRC Professional with Audit & Compliance Expertise
Bengaluru, Karnataka, India
... SKILLS GRC Audit Frameworks: ISO/IEC 27001 SOC 1 SOC 2 SOX NIST Cybersecurity Framework (CSF) NIST SP 800-53 COBIT COSO ITIL IT Audit and Controls: IT General Controls (ITGC) Access Management and IAM Reviews Change Management Logging and Monitoring ... - Jan 26
... SKILLS GRC Audit Frameworks: ISO/IEC 27001 SOC 1 SOC 2 SOX NIST Cybersecurity Framework (CSF) NIST SP 800-53 COBIT COSO ITIL IT Audit and Controls: IT General Controls (ITGC) Access Management and IAM Reviews Change Management Logging and Monitoring ... - Jan 26
SAP Security & Grc Expert - SAP S/4Hana, Btp, Iag
United States
... Strong expertise in SAP Security administration, SAP GRC Access Control, Identity & Access Governance (IAG), Segregation of Duties (SOD), Firefighter, and SOX audit support. Proven ability to partner with business, audit, and IT stakeholders in ... - Jan 26
... Strong expertise in SAP Security administration, SAP GRC Access Control, Identity & Access Governance (IAG), Segregation of Duties (SOD), Firefighter, and SOX audit support. Proven ability to partner with business, audit, and IT stakeholders in ... - Jan 26
Sr. Collections Specialist
Redwood City, CA
... SOX Compliance knowledge and Spanish speaker. PROFESSIONAL EXPERIENCE: Oracle, Redwood City, CA, July 2025 – Current BUSINESS ANALYST II (Contractor) • Lead efforts related to Oracle Health invoicing and collections processes. • Portfolio management ... - Jan 26
... SOX Compliance knowledge and Spanish speaker. PROFESSIONAL EXPERIENCE: Oracle, Redwood City, CA, July 2025 – Current BUSINESS ANALYST II (Contractor) • Lead efforts related to Oracle Health invoicing and collections processes. • Portfolio management ... - Jan 26
Claims examiner/Customer service
Mooresville, NC
... • Ensured the timely completion of several SOX controls and other reports generated to Home Office. • Managed Staff’s payroll and timesheet entries and enforced Company policies. Education and Military: • High school graduate. Thereafter, attended ... - Jan 26
... • Ensured the timely completion of several SOX controls and other reports generated to Home Office. • Managed Staff’s payroll and timesheet entries and enforced Company policies. Education and Military: • High school graduate. Thereafter, attended ... - Jan 26
IT Support & Application Analyst Resume Title
DeSoto, TX
... KILLS Citrix/Wave VM Horizon VDI User Access / Active Directory CyberArk/Octa Warp Jr Active Directory SQL Salesforce Jira Tesla/Explorer++ Admin Option ITGC detailed/Walkthrough control testing SOX, SOC 1 and SOC 2 Five9 Cisco Jabber Pulse Secure ... - Jan 26
... KILLS Citrix/Wave VM Horizon VDI User Access / Active Directory CyberArk/Octa Warp Jr Active Directory SQL Salesforce Jira Tesla/Explorer++ Admin Option ITGC detailed/Walkthrough control testing SOX, SOC 1 and SOC 2 Five9 Cisco Jabber Pulse Secure ... - Jan 26
Third-Party Risk & Compliance Specialist
Bay City, MI
... In-depth knowledge of various information security control frameworks, regulatory requirements, industry requirements for information security, and IT-related compliance requirements, including NIST, SOC-2, PCI-DSS, SOX, and ISO standards. PROCESS ... - Jan 25
... In-depth knowledge of various information security control frameworks, regulatory requirements, industry requirements for information security, and IT-related compliance requirements, including NIST, SOC-2, PCI-DSS, SOX, and ISO standards. PROCESS ... - Jan 25