| Distance: | Resume alert | Resumes 1 - 10 of 19590 |
Operations & Program Management Leader at Westhampton Beach Brewing
St. Charles, MO
... efforts for ledger models and successfully coordinating with international stakeholders • Governed the implementation of a global SOX Governance project, partnering with international actuarial and accounting teams to align internal audit planning, ... - Feb 18
... efforts for ledger models and successfully coordinating with international stakeholders • Governed the implementation of a global SOX Governance project, partnering with international actuarial and accounting teams to align internal audit planning, ... - Feb 18
Workday Integrations Specialist with 8+ Years Experience
McKinney, TX
... documented processes and controls for SOX readiness in Confluence. Assisted with PeopleSoft decommissioning: coordinated archival extracts (Oracle), retention schedules, and read-only access for audit. Ensured end-to-end integration testing with ... - Feb 18
... documented processes and controls for SOX readiness in Confluence. Assisted with PeopleSoft decommissioning: coordinated archival extracts (Oracle), retention schedules, and read-only access for audit. Ensured end-to-end integration testing with ... - Feb 18
Senior Workday Integration Developer
United States
... ● Collaborated with global teams (HRIS, Compliance, IT) to ensure integration designs adhered to GDPR, SOX, and HIPAA standards for secure data exchange. ● Conducted system-wide performance tuning of batch and real-time integrations, cutting runtime ... - Feb 18
... ● Collaborated with global teams (HRIS, Compliance, IT) to ensure integration designs adhered to GDPR, SOX, and HIPAA standards for secure data exchange. ● Conducted system-wide performance tuning of batch and real-time integrations, cutting runtime ... - Feb 18
Strategic CFO: Growth, Transformation, & Compliance
Chennai, Tamil Nadu, India
... built finance teams from 2 to 45, do more with less • Risk & governance mastery: Zero audit restatements, 100% compliance, SOX- equivalent internal controls • Stakeholder engagement: Trusted advisor to CEOs, boards, investors, and cross-functional ... - Feb 18
... built finance teams from 2 to 45, do more with less • Risk & governance mastery: Zero audit restatements, 100% compliance, SOX- equivalent internal controls • Stakeholder engagement: Trusted advisor to CEOs, boards, investors, and cross-functional ... - Feb 18
Senior Financial Advisor and Radio Host Professional
Lakeville, MN
... Financial Modeling General Ledger Accounting Internal audits (10+ years) Tax Experience Account Reconciliation Bank Reconciliation SOX Balance Sheet Reconciliation E-commerce Profit & Loss Pricing Journal Entries Accounts Receivable Order entry Math ... - Feb 17
... Financial Modeling General Ledger Accounting Internal audits (10+ years) Tax Experience Account Reconciliation Bank Reconciliation SOX Balance Sheet Reconciliation E-commerce Profit & Loss Pricing Journal Entries Accounts Receivable Order entry Math ... - Feb 17
Senior Data Engineering Leader with Cloud Expertise
Santa Monica, CA, 90403
... by 45% • Collaborated with data scientists, analysts, and audit teams to support predictive model development and ensure SOX compliance • INTEGRACONNECT Madison, MS Developed and optimized healthcare data maintenance systems, implementing source ... - Feb 17
... by 45% • Collaborated with data scientists, analysts, and audit teams to support predictive model development and ensure SOX compliance • INTEGRACONNECT Madison, MS Developed and optimized healthcare data maintenance systems, implementing source ... - Feb 17
Chartered Accountant - 32+ Years Leadership in Finance
Nairobi, Nairobi County, Kenya
... and decision-making.CORE COMPETENCIES Strategic Financial Planning & Analysis Corporate Governance & Compliance (SOX, IFRS, US GAAP, Indian GAAP) Investor & Board Relations Mergers, Acquisitions & Due Diligence Treasury & Working Capital ... - Feb 17
... and decision-making.CORE COMPETENCIES Strategic Financial Planning & Analysis Corporate Governance & Compliance (SOX, IFRS, US GAAP, Indian GAAP) Investor & Board Relations Mergers, Acquisitions & Due Diligence Treasury & Working Capital ... - Feb 17
DevOps Engineer - Azure/AWS - CI/CD - Kubernetes & IaC
Irving, TX
... & Messaging: Apache Kafka, Kafka Connect, Schema Registry Code Quality & Governance: SonarQube (quality gates), Checkmarx, FFIEC/SOX compliance standards, technical debt analysis Version Control & Collaboration: Git, GitHub, GitLab Project & Release ... - Feb 16
... & Messaging: Apache Kafka, Kafka Connect, Schema Registry Code Quality & Governance: SonarQube (quality gates), Checkmarx, FFIEC/SOX compliance standards, technical debt analysis Version Control & Collaboration: Git, GitHub, GitLab Project & Release ... - Feb 16
Workday Financial Consultant 6+ Years Experience
McLean, VA
... enabling transparency and confidence for finance users during daily monthly and quarter end close Designed reconciliation and control frameworks to support close activities variance analysis certifications SOX controls and audit requirements. ... - Feb 16
... enabling transparency and confidence for finance users during daily monthly and quarter end close Designed reconciliation and control frameworks to support close activities variance analysis certifications SOX controls and audit requirements. ... - Feb 16
Senior Administrative & Risk Compliance Professional
Newark, NJ
... Sox Controls. Policies and Procedures: Improved, developed and maintained administrative policies and procedures Database Maintenance and Filing: Arranged filing and binding, preparation of legal folders, processing of revised and renewed documents, ... - Feb 16
... Sox Controls. Policies and Procedures: Improved, developed and maintained administrative policies and procedures Database Maintenance and Filing: Arranged filing and binding, preparation of legal folders, processing of revised and renewed documents, ... - Feb 16