| Distance: | Resume alert | Resumes 151 - 160 of 19356 |
Internal Audit Information Systems
Hagerstown, MD
... Adept in financial statement analysis, SOX compliance (covering business processes, ITGC, and ITAC), IT control frameworks, operational audits, and risk assessment. Demonstrates strong collaboration skills in diverse team settings, excelling in ... - Jun 30
... Adept in financial statement analysis, SOX compliance (covering business processes, ITGC, and ITAC), IT control frameworks, operational audits, and risk assessment. Demonstrates strong collaboration skills in diverse team settings, excelling in ... - Jun 30
Senior Manager Internal Audit
Bethesda, MD
... IT Audit Consultant Various Public Sector & Regulated Clients ● Led IT SOX compliance reviews across three environments post-financial system migration, focused on federal and public sector requirements. ● Conducted risk assessments and developed ... - Jun 30
... IT Audit Consultant Various Public Sector & Regulated Clients ● Led IT SOX compliance reviews across three environments post-financial system migration, focused on federal and public sector requirements. ● Conducted risk assessments and developed ... - Jun 30
Data Entry Inventory Control
Bayonne, NJ
... Implemented a new process for better efficiency of garment cost submission as per SOX’s requirement ●Part of the cost negotiation process ●Maintain Contractor Style Listing, Corporate Calendars, Contractor Contact Information & PD Schedule files ... - Jun 30
... Implemented a new process for better efficiency of garment cost submission as per SOX’s requirement ●Part of the cost negotiation process ●Maintain Contractor Style Listing, Corporate Calendars, Contractor Contact Information & PD Schedule files ... - Jun 30
Product Manager Owner
Phoenix, AZ, 85003
... oLed quarterly process control audits with internal and PricewaterhouseCoopers (PwC) teams, ensuring SOX compliance and preventing audit failures that could trigger regulatory penalties from $1M to $100M and high-cost remediation initiatives. ... - Jun 29
... oLed quarterly process control audits with internal and PricewaterhouseCoopers (PwC) teams, ensuring SOX compliance and preventing audit failures that could trigger regulatory penalties from $1M to $100M and high-cost remediation initiatives. ... - Jun 29
Group Controller
Menifee, CA
... • Coordinate with external auditors to complete annual accounting audits and periodic SOX controls audit. • Overseeing corporate payroll function and related reporting. • Manage physical inventory counts, adjustments, standard cost revisions and ... - Jun 29
... • Coordinate with external auditors to complete annual accounting audits and periodic SOX controls audit. • Overseeing corporate payroll function and related reporting. • Manage physical inventory counts, adjustments, standard cost revisions and ... - Jun 29
Business Analyst Sap Fico
Cleveland, OH, 44119
... Collabera Consulting Remote January 2023-June 2023 SAP ECC 6.0 Finance-Controlling Reporting Business Analyst/Consultant Monitor the business processes and ensure there are no errors in reporting in accordance with Sox Compliance of internal ... - Jun 29
... Collabera Consulting Remote January 2023-June 2023 SAP ECC 6.0 Finance-Controlling Reporting Business Analyst/Consultant Monitor the business processes and ensure there are no errors in reporting in accordance with Sox Compliance of internal ... - Jun 29
Global Team leader whose teams ALWAYS deliver
Scottsdale, AZ, 85254
... Verified by finance/SOX internal audit teams. • A&D Manufacturing (ITAR) Turnaround: Resolved MPS scheduling, Purchase Orders, and quality issues on manufacturing floor with cross functional teams on site in Mexico, reversing $5M daily revenue loss ... - Jun 28
... Verified by finance/SOX internal audit teams. • A&D Manufacturing (ITAR) Turnaround: Resolved MPS scheduling, Purchase Orders, and quality issues on manufacturing floor with cross functional teams on site in Mexico, reversing $5M daily revenue loss ... - Jun 28
Maintenance Manager/Engineer
McCordsville, IN
... Create data warehouses to support initial Sarbanes Oxley (SOX) certification. Supervise and instruct training and train the trainer presentations for all CMMS and data mining educational programs. Coordinate with plant management to manage site ... - Jun 28
... Create data warehouses to support initial Sarbanes Oxley (SOX) certification. Supervise and instruct training and train the trainer presentations for all CMMS and data mining educational programs. Coordinate with plant management to manage site ... - Jun 28
CFO Full-Time/Fractional
Flushing, NY, 11377
... Implementation of Sarbanes-Oxley compliance (SOX 404b). Deputy Finance Director Nike Restructuring financial analysis, pricing, and planning. Managing AR, financing and performance analysis of subsidiaries/stores. Responsible for logistics, pricing, ... - Jun 28
... Implementation of Sarbanes-Oxley compliance (SOX 404b). Deputy Finance Director Nike Restructuring financial analysis, pricing, and planning. Managing AR, financing and performance analysis of subsidiaries/stores. Responsible for logistics, pricing, ... - Jun 28
Product Owner / Business Systems Analyst / Product Manager / Project M
Cary, NC
... Ensured regulatory compliance with HIPAA, GDPR, SOX, and 21 CFR Part 11. Familiar with Internal controls framework COSO, COBIT, IT Controls and RCSA. Improved engagement and insights through A/B testing, analytics, and BPMN process modeling. CORE ... - Jun 28
... Ensured regulatory compliance with HIPAA, GDPR, SOX, and 21 CFR Part 11. Familiar with Internal controls framework COSO, COBIT, IT Controls and RCSA. Improved engagement and insights through A/B testing, analytics, and BPMN process modeling. CORE ... - Jun 28