| Distance: | Resume alert | Resumes 1 - 10 of 19723 |
Senior Agile Programme Manager with PMO Leadership
Hackney, Greater London, United Kingdom
... Informatica,Power Platform/ Power BI, Cyber Security Assessment and Control Framework, GRC/IRM/SOC/SOC2/SOX/SIEM/GDPR/DPIA/BIA/Data Protection/PECR/PCI DSS/ISO/ IEC:2700X/ISO/IEC 20000/COBIT High Cyber Risk Compliance, Identity and Access management ... - May 19
... Informatica,Power Platform/ Power BI, Cyber Security Assessment and Control Framework, GRC/IRM/SOC/SOC2/SOX/SIEM/GDPR/DPIA/BIA/Data Protection/PECR/PCI DSS/ISO/ IEC:2700X/ISO/IEC 20000/COBIT High Cyber Risk Compliance, Identity and Access management ... - May 19
CFO/CEO Leadership for Growth & Turnaround
Bolton Landing, NY, 12814
... Financial Leadership CFO/CEO Services Restructuring Raising Capital SOX M&A Selected Accomplishments: Implemented SOX standards and restructured a $100 million credit facility available for ERCOT, as their CFO. Secured 100% financing to purchase a ... - May 19
... Financial Leadership CFO/CEO Services Restructuring Raising Capital SOX M&A Selected Accomplishments: Implemented SOX standards and restructured a $100 million credit facility available for ERCOT, as their CFO. Secured 100% financing to purchase a ... - May 19
Hospitality Leader: Service, Ops, and Team Growth Expert
Chicago, IL
... Community Relations Coordinator Boston Red Sox – Boston, MA May 2009 – May 2013 Managed daily functions of the community relations department. Key Skills & Accomplishments: Directed staffing, scheduling, and public-facing events. Coordinated ... - May 19
... Community Relations Coordinator Boston Red Sox – Boston, MA May 2009 – May 2013 Managed daily functions of the community relations department. Key Skills & Accomplishments: Directed staffing, scheduling, and public-facing events. Coordinated ... - May 19
Finance & Accounting Executive Leader
Alexandria, VA
... Developed process maps, desk procedures, and standard operating procedures for related activities in compliance with SOX procedures. Monthly financial closing and analysis of Program provision adequacy as well as key performance indicators with ... - May 18
... Developed process maps, desk procedures, and standard operating procedures for related activities in compliance with SOX procedures. Monthly financial closing and analysis of Program provision adequacy as well as key performance indicators with ... - May 18
Executive Assistant & Strategic Operations Leader
Morristown, TN
... ● Trained team members on SOX compliance reporting, improving overall accuracy and reducing audit findings. Cellular Sales Knoxville, TN Jan 2010 – July 2012 Executive Administrative Assistant / Co-op Coordinator for Director of Advertising Managed ... - May 18
... ● Trained team members on SOX compliance reporting, improving overall accuracy and reducing audit findings. Cellular Sales Knoxville, TN Jan 2010 – July 2012 Executive Administrative Assistant / Co-op Coordinator for Director of Advertising Managed ... - May 18
Data Engineering Lead - Cloud & AI Solutions Expert
Broken Arrow, OK
... ·Experienced performing Sarbanes-Oxley tests for IT, and making business applications SOX complaint. Technical Expertise: Operating systems: Windows Server 2012 R 2 Windows 10, 8.1, 7/XP/ 2003/2000/NT 4.0/ 98, UNIX 5.1, X-Windows, Open VMS, MVS, OS ... - May 18
... ·Experienced performing Sarbanes-Oxley tests for IT, and making business applications SOX complaint. Technical Expertise: Operating systems: Windows Server 2012 R 2 Windows 10, 8.1, 7/XP/ 2003/2000/NT 4.0/ 98, UNIX 5.1, X-Windows, Open VMS, MVS, OS ... - May 18
Experienced Professional Seeking Remote Role
Houston, TX
... Managed financial, operational, and SOX compliance audits across corporate headquarters and international affiliates. Conducted extensive company-wide risk assessments and reported findings to the Audit Committee of the Board of Directors. Recruited ... - May 18
... Managed financial, operational, and SOX compliance audits across corporate headquarters and international affiliates. Conducted extensive company-wide risk assessments and reported findings to the Audit Committee of the Board of Directors. Recruited ... - May 18
data architect / dba
San Diego, CA
... The staging environment was used for loading, filtering, profiling, and eventual loading into the Archer schema target environment for asset security compliance with company and SOX requirements. Worked with large amounts (millions of rows) of asset ... - May 16
... The staging environment was used for loading, filtering, profiling, and eventual loading into the Archer schema target environment for asset security compliance with company and SOX requirements. Worked with large amounts (millions of rows) of asset ... - May 16
Operations & Finance Leader with Cost Accounting Expertise
Indio, CA
... planning and monthly royalty reporting in alignment with contractual obligations - Coordinated audit support and lead SOX compliance testing, driving internal control improvements - Identified and implemented process enhancements to improve ... - May 16
... planning and monthly royalty reporting in alignment with contractual obligations - Coordinated audit support and lead SOX compliance testing, driving internal control improvements - Identified and implemented process enhancements to improve ... - May 16
Program Manager II - Converged Advertising & Linear Systems
Brooklyn, NY
... • Transformed certification processes into role based attestations with usage analytics and automated reporting, enabling 30% more data driven revokes and cutting SOX audit preparation time 50%. Director - Mitsubishi UFG Financial Group Inc, New ... - May 15
... • Transformed certification processes into role based attestations with usage analytics and automated reporting, enabling 30% more data driven revokes and cutting SOX audit preparation time 50%. Director - Mitsubishi UFG Financial Group Inc, New ... - May 15