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Risk Management Vice President

Baltimore, MD
... Accomplished and innovative senior financial and risk management executive with 20 years of leadership experience providing auditing, risk management, SOX, compliance, governance, accounting, and advisory services in public and private sectors. ... - Apr 17

Experienced Construction Controller

Mooresville, NC
... Improved SOX compliance by collaborating on development of stringent internal controls. Additional experience as Senior Corporate Accountant Supervisor and Senior Corporate Accountant with Tecta America Corp., Controller with Anderson Creek Club, ... - Apr 17

Controller, FP&A Manager, Cash Management, Payroll, Budget Analysis

Katy, TX
... • Managed milestone billing, collection, revenue recognition, work in process, and contingency risk by ensuring complete compliance with SOX regulations. • Recognized $900K profits in cash balance management by streamlining bank accounts ... - Apr 17

Risk Management United States

Washington, DC
... Experience in Security Risk Assessment, and guidelines based on SOC 2, ISO/IEC 27001: 2013, 27005, SOX. knowledgeable in security compliance in HIPAA, GDPR, HITRUST, NIST 800.53,30, PCI DSS. A strong commitment to teamwork and service. Independently ... - Apr 17

Over 40 years experience using AS400 iSeries (all aspects)

Bossier City, LA
... o Hiring and managing staff o Providing documentation and policies for audits, SOX compliance, and anti- dumping law suits. Applications - Designed and developed full systems in the following areas: quotes, sales, inventory control, invoicing, ... - Apr 17

Experienced IT Leader

Croydon, Greater London, United Kingdom
... Introduced procedures to ensure organisation remained SOX compliant. CPR WORLDWIDE, London, UK · Jul 2000 – Jul 2001 IT Manager Oversaw IT operations for healthcare public relations firm. Maintained network and email system. Planned and led software ... - Apr 16

Staff Accountant Technical Accounting

United States
... SOX compliant. Processed AP Invoices as part of the AP Team. 100 invoices processed weekly. Work Experience Accountant Smithsonian Institute 600 Maryland Ave., SW Washington, DC 20024 Supervisor: Tim Strickland October 2020 – March 5, 2023 Develops ... - Apr 16

Internal Audit Risk Management

Cairo, Cairo Governorate, Egypt
... Management Strategy Formulation SOX and Regulatory Compliance Communication Skills Major Achievements Selected by the International Institute of Internal Audit "IIA", Florida – USA to be a member in the Global Internal Audit Standards Board “IIASB”. ... - Apr 16

Healthcare Product Management Leadership

Shelbyville, KY
... Crafted a compliance framework based on COBIT, integrating HIPAA, SOX, GLBA, PCI, ISO17799, and ITIL for IT operations. Enhanced cost-efficiency and operational effectiveness by streamlining Humana's approach to IT compliance challenges. Cabinet for ... - Apr 16

Sql Server oracle .Net Core Rest Api AWS/cloud services integration

Short Hills, NJ
... Developed SSRS report that compares the user access and role assignment in various systems for SOX audit purpose. Develop SSIS package that transfer billing/sales data from ERP system to other internal system for analyzing, reporting and payment ... - Apr 16
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