Katy, TX
... Entries Month-End Close Financial Reporting Bank Reconciliation Credit Card Settlement Multi-State Sales Tax Reporting SOX Compliance Internal Controls Financial Process Improvement Wire Transfers, Prepayments & Check Runs Inventory Accounting ...
- Jan 29
Alden, NY, 14004
... Technology Integration IT Asset & Configuration Management Escalation Management & Crisis Resolution Compliance Reporting (SOX, PCI, Regulatory) Professional Experience Technology Supervisor & Production Manager Infrastructure Command Center, M&T ...
- Jan 29
United States
... Managed DevOps, CI/CD, and compliance initiatives using Git, Jenkins, Copado, Bitbucket, Ant Migration Tool, SFDX CLI, ensured GDPR, HIPAA, and SOX compliance, and developed Node.js middleware and Slack- Salesforce integrations for real-time ...
- Jan 28
Livingston, NJ
... Observed and Managed SOX Compliance Protocols for various IT applications. Achievement: Optum RX Prescription Solutions wanted to introduce multi-lingual copy into their brochures. In addition to Spanish, they requested Chinese verbiage for their ...
- Jan 28
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
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
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
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
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
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