| Distance: | Resume alert | Resumes 11 - 20 of 19288 |
Business Analyst Scrum Master
Houston, TX
... • Created audit evidence for internal and external monthly, quarterly, and yearly SOX financial auditing controls. IT BUSINESS SYSTEMS ANALYSTMar 2015 - May 2017 TH-1 LLC. (Cobalt International)Houston, TX Supported 3rd party contracts interfacing ... - Jul 01
... • Created audit evidence for internal and external monthly, quarterly, and yearly SOX financial auditing controls. IT BUSINESS SYSTEMS ANALYSTMar 2015 - May 2017 TH-1 LLC. (Cobalt International)Houston, TX Supported 3rd party contracts interfacing ... - Jul 01
Primary School High
Lusaka, Zambia
... EXPOSED TO ( Installation, Maintenance And Troubleshooting) Continuous Emissions Monitoring Systems (CEMS) Dust analyzers SOX NOX CO2 O2 Thermocouples RTDs Pneumatic Cylinders Limit switches Pressure Switches 40 Bar Screw Type Air Compressors Air ... - Jul 01
... EXPOSED TO ( Installation, Maintenance And Troubleshooting) Continuous Emissions Monitoring Systems (CEMS) Dust analyzers SOX NOX CO2 O2 Thermocouples RTDs Pneumatic Cylinders Limit switches Pressure Switches 40 Bar Screw Type Air Compressors Air ... - Jul 01
Customer Service Ticket Office
Worcester, MA
... Director of Clubhouse Operations April 2002 – April 2004 Boston Red Sox of Florida, Inc. Fort Myers & Sarasota, FL Provide daily necessities to the players and coaches for the Boston Red Sox at Spring Training and for their Single A affiliate, the ... - Jul 01
... Director of Clubhouse Operations April 2002 – April 2004 Boston Red Sox of Florida, Inc. Fort Myers & Sarasota, FL Provide daily necessities to the players and coaches for the Boston Red Sox at Spring Training and for their Single A affiliate, the ... - Jul 01
IT Director
Atlanta, GA
... electronic reports Contract negotiations and technology purchase of software and hardware assets Manage the Sarbanes-Oxley (SOX) auditing requirements for compliance and SLAs Coaching and mentoring 20 Data Center staff members, including conducting ... - Jul 01
... electronic reports Contract negotiations and technology purchase of software and hardware assets Manage the Sarbanes-Oxley (SOX) auditing requirements for compliance and SLAs Coaching and mentoring 20 Data Center staff members, including conducting ... - Jul 01
Oracle Techno Functional
Seattle, WA
... Skilled in delivering reporting automation, bank integrations, compliance (SOX/GxP), and ERP-to-analytics pipelines using modern tools like Power BI, Snowflake, and Power Automate. Areas of Expertise Requirement Gathering Functional Gap Analysis ... - Jun 30
... Skilled in delivering reporting automation, bank integrations, compliance (SOX/GxP), and ERP-to-analytics pipelines using modern tools like Power BI, Snowflake, and Power Automate. Areas of Expertise Requirement Gathering Functional Gap Analysis ... - Jun 30
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