| Distance: | Resume alert | Resumes 111 - 120 of 19722 |
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
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
Detail-Oriented Accountant and Financial Analyst
Prosper, TX
... Addressed internal audit requests, SOX audit inquiries, and external audit requirements with precision. Engaged closely with the accounting management team to identify and implement process improvements regarding system automation and operational ... - May 15
... Addressed internal audit requests, SOX audit inquiries, and external audit requirements with precision. Engaged closely with the accounting management team to identify and implement process improvements regarding system automation and operational ... - May 15
Versatile Operations & HR Executive Leader
Dallas, TX
... • Support SOX compliance by preparing documentation for auditors. • Assist with reserve preparation for returns and contingencies. • Review and approve time-off requests and payroll-related entries through Workday. • Participate in process ... - May 15
... • Support SOX compliance by preparing documentation for auditors. • Assist with reserve preparation for returns and contingencies. • Review and approve time-off requests and payroll-related entries through Workday. • Participate in process ... - May 15
Senior Security Program Manager (PMP) with CISSP Aspiration
McHenry, IL
... Drove to completion while maintaining proper service level agreements (SLA) • Established new processes (SOX compliant), while aggressively implementing high-risk projects. Provided new processes to improve the business success rate during migration ... - May 15
... Drove to completion while maintaining proper service level agreements (SLA) • Established new processes (SOX compliant), while aggressively implementing high-risk projects. Provided new processes to improve the business success rate during migration ... - May 15
General Ledger Accountant with GAAP & SOX Expertise
Austin, TX
... maintain and reconcile gift card balance sheet accounts oEnsure all work is in accordance with company policies, U.S GAAP, and SOX oParticipate in all phases of relevant iTunes related projects oReconciled Balance sheet accounts CARDTRONICS Houston, ... - May 15
... maintain and reconcile gift card balance sheet accounts oEnsure all work is in accordance with company policies, U.S GAAP, and SOX oParticipate in all phases of relevant iTunes related projects oReconciled Balance sheet accounts CARDTRONICS Houston, ... - May 15
Production Support & IAM/Oracle Upgrades Expert
Bellevue, WA
... ●Launching and managing quarterly access review for SOX compliant applications access for users. ●Coordinating with the Infrastructure and DBA team to perform weekly server restart activities. ●Incident/Problem Management: Working on Incidents and ... - May 15
... ●Launching and managing quarterly access review for SOX compliant applications access for users. ●Coordinating with the Infrastructure and DBA team to perform weekly server restart activities. ●Incident/Problem Management: Working on Incidents and ... - May 15
Senior Accountant
Forney, TX
... Core Skills • Treasury Operations • Cash Flow Forecasting • Liquidity Planning • Banking Relationships • Compliance Monitoring • Risk Assessment • Internal Controls • Audit Preparation • Regulatory Reporting • SOX Compliance • Financial Controls • ... - May 14
... Core Skills • Treasury Operations • Cash Flow Forecasting • Liquidity Planning • Banking Relationships • Compliance Monitoring • Risk Assessment • Internal Controls • Audit Preparation • Regulatory Reporting • SOX Compliance • Financial Controls • ... - May 14