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Resumes 91 - 100 of 19557 |
Sugar Land, TX
... Design & Optimization Source-to-Pay (S2P) Lifecycle Management Supplier Enablement & Catalog Management Financial Controls, SOX & ITGC Compliance System Configuration, Integrations & Data Governance User Acceptance Testing (UAT) & QA/QC Reporting, ...
- Jan 08
Palm Bay, FL
... TECHNICAL SKILLS Operating Systems: Linux, Windows Server 2019, Windows Workstation 8/10, Mac, Ubuntu Cloud Platforms: Microsoft Azure Automation Tools: Ansible Compliance: PCI DSS, GDPR, HIPAA, CCPA, SOX Virtualization: VMWare Fusion/Workstation ...
- Jan 08
Crystal Lake, IL
... $300M Private 05/87 – 12/90 Merger & Acquisitions Analyst – Corporate Focus, Rolling Meadows, IL $150M Private COMPUTER SKILLS: MS Word, Excel, Access, Outlook, PowerPoint, Hyperion, Essbase, SOX, SAP Business Objects, Dynamics GP & Daimler systems.
- Jan 08
Glendale, AZ
... -Supported internal/external audits and SOX control reviews with management by providing reconciliation support and documentation as requested. U-Haul Phoenix, Arizona Credit Administration Supervisor April 1992 – January 2001 -Supervised a team of ...
- Jan 08
Croydon, Greater London, United Kingdom
... NT to Windows 2003 AD (40% cost-per-device savings) • Introduced BlackBerry devices to improve productivity • Ensured SOX compliance through robust IT procedures CPR Worldwide, London, UK IT Manager Jul 2000 – Jul 2001 • Migrated systems from ...
- Jan 08
Pune, Maharashtra, India
... • Handled SOX audit requests for access provisioning and developed and enhanced the audit reports to separate the ORC roles from the GEMS application. • Updated the SOP documents for the security requests, along with the request form developed. ...
- Jan 08
Irvine, CA
... • Owned SOX compliant financial controls, annual cost roll ups, and inventory valuation governance; strengthened linkage between sourcing, financial impact, and performance reporting. • Key partner in ERP and process automation initiatives ...
- Jan 08
Bellevue, WA
... and SOX Regulatory Frameworks, MDX Training, Thought Leadership, Stakeholder Management, Documentation C#, .NET, WinForms, WebForms, HTML/Markdown, T-SQL, SSMS SQL Agents EXPERIENCE Qumodity, LLC: QA Automation & BI Engineering Consultant (Jan. ...
- Jan 07
Paris, TN
... Managed SOX compliance working closely with all departments to ensure legal documentation and reports addressing the effectiveness of the internal controls and recommended solutions to improve SOX compliance. Worked with all financial and accounting ...
- Jan 07
Laurel, MD
... •Managed Audit platform deployment (RSA Archer) across global operations, integrating 200+ risk and compliance controls •Oversaw internal audit readiness for SOX and GDPR compliance; led remediation for over 50 control gaps. •Drafted and maintained ...
- Jan 07