Troy, MI
... Working with Internal and External Audit to make sure Audit requirements are met and there are no gaps, Understanding of SOX Audit requirements concepts/standards, regulations, strategies, and operating standards. Made decisions regarding own work ...
- Mar 03
Tennessee
... Insurance Provider Core Skills • SQL (Advanced) • Python (Pandas, NumPy) • AWS (S3, Redshift, Glue, Athena, Lambda) • Power BI • Tableau • QuickSight • ETL/ELT Pipelines • Data Warehousing • Regulatory Reporting (Basel III, CCAR, SOX) • Risk & ...
- Mar 03
Brooklyn, NY
Yosef Mendlowitz 718-***-**** • Brooklyn, NY **225 • ********@*****.*** Summary Highly skilled audit and financial professional with over 10 years of experience in Reg W, SOX, SEC, IFRS, Compliance, Reg 9, and GAAP audits, 15c3-3 Reserve Computation ...
- Mar 03
Holly Springs, NC, 27540
... Freelance Strategic Vibe Coder Solution Architect delivering AI solutions for decision makers Recognized for compliance-by-design delivery across HIPAA/HITECH, ACA/CMS, HIPAA 5010, ICD- 10, SOX/ITGC controls, and global privacy requirements (GDPR), ...
- Mar 03
Douglasville, GA
... Performed monthly SOX compliance audits Accomplishments: Successfully completed consulting assignment Reason for leaving: Contract ended Morgan Franklin Consulting Sr Manager Financial Reporting (Remote) 08/2020 - 10/2022 Supported preparation of ...
- Mar 02
Newark, NJ
... Management Tableau Telecommunications & Mobility Management Vendor Management FSAB GAAP IFRS OSHA Sarbanes Oxley (SOX) Supply Chain Financing TRUE State & Federal Tax Compliance LEED NA Manager, IT, Facilities & EH&S SCM Colgate-Palmolive ...
- Mar 02
Denver, CO
... Sports Marketing Intern Chicago White Sox & Q101 Radio Chicago, IL 1999 • Chicago White Sox: Assisted with game-day operations and fan engagement initiatives during the post-championship era, gaining insight into major sports franchise management. • ...
- Mar 02
Indianapolis, IN
... Management (6 years) • Accounts Payable • Bank Reconciliation • Balance Sheet Reconciliation • Account Reconciliation • SOX • Financial Statement Preparation • Payroll • Accounts Receivable • Office Management (10+ years) • Microsoft Dynamics GP ...
- Mar 02
Phoenix, AZ
... to support and provide good business solutions Organization and Planning Skills Implement processes to achieve SOC II (SOX) & ISO 27002 certification Change management, escalation management and business continuity planning Implement processes ...
- Mar 02
Seattle, WA
... TECHNICAL PROFICIENCIES Methodologies & Frameworks: Waterfall, Agile (Scrum/Kanban/SAFe), SDLC, ITIL v3.0, PMI Principles, SOX Standards Project Management Tools: Amazon Workfront, QUIP, JIRA, Confluence, MS Project, SharePoint, Primavera, Clarity, ...
- Mar 02