| Distance: | Resume alert | Resumes 221 - 230 of 19557 |
Accounts Payable
Dallas, TX
... Proven track record in optimizing payment processes, ensuring compliance with GAAP and SOX, and delivering accurate financial reporting. Seeking to leverage strong problem-solving skills and system proficiency (Oracle, MSP, Fidelity) in a dynamic AP ... - 2025 Nov 21
... Proven track record in optimizing payment processes, ensuring compliance with GAAP and SOX, and delivering accurate financial reporting. Seeking to leverage strong problem-solving skills and system proficiency (Oracle, MSP, Fidelity) in a dynamic AP ... - 2025 Nov 21
Financial & Operations Executive Leader
Greenville, SC
... Expertise in a wide range of banking, factoring, finance, accounting, costing, inventory control, treasury, credit, financial analysis, accounts receivable, claims, accounts payable, EDI, IT, ERP, HR, GAAP, SOX compliance, manufacturing, ... - 2025 Nov 21
... Expertise in a wide range of banking, factoring, finance, accounting, costing, inventory control, treasury, credit, financial analysis, accounts receivable, claims, accounts payable, EDI, IT, ERP, HR, GAAP, SOX compliance, manufacturing, ... - 2025 Nov 21
Internal Audit Leader with CFE and 20+ Years Experience
Aguascalientes, 20170, Mexico
... Coordinating Mexico and USA IA consultants' teams to perform SOX testing. Co-sourcing with management to enhance Internal Control structure for SOX compliance. International assignments working remotely for USA branches, auditing sales and ... - 2025 Nov 20
... Coordinating Mexico and USA IA consultants' teams to perform SOX testing. Co-sourcing with management to enhance Internal Control structure for SOX compliance. International assignments working remotely for USA branches, auditing sales and ... - 2025 Nov 20
Senior IT Risk Analyst TPRM & Vendor Governance
Newburgh, NY
... CONTROLS / FRAMEWORKS/ CERTIFICATION NIST 800 53, FEDRAMP, SIG Questionnaire, HIPAA, ISO 27001:2013, ISO 27002:2013, SOC 1, SOC 2, PCI DSS, GDPR, SOX, COSO, COBIT, HITRUST. CERTIFICATIONS CISM (Certified Information Security Manager), Security+ ... - 2025 Nov 20
... CONTROLS / FRAMEWORKS/ CERTIFICATION NIST 800 53, FEDRAMP, SIG Questionnaire, HIPAA, ISO 27001:2013, ISO 27002:2013, SOC 1, SOC 2, PCI DSS, GDPR, SOX, COSO, COBIT, HITRUST. CERTIFICATIONS CISM (Certified Information Security Manager), Security+ ... - 2025 Nov 20
AI/ML engineer
Celina, TX
... Expertise in building secure and compliant AI systems, including FINRA/SEC/SOX-aligned RAG pipelines, PHI/PII redaction, model governance workflows, LLM guardrails, evaluation frameworks, and audit-ready documentation. Hands-on in developing ... - 2025 Nov 20
... Expertise in building secure and compliant AI systems, including FINRA/SEC/SOX-aligned RAG pipelines, PHI/PII redaction, model governance workflows, LLM guardrails, evaluation frameworks, and audit-ready documentation. Hands-on in developing ... - 2025 Nov 20
Strategic FP&A Leader with M&A Experience
Emerson, NJ
... Prepared and coordinated management and Board presentation materials General accounting, GAAP compliance (experience with IFRS, SOX), A/R, A/P, General ledger oversight Updated financial systems; from assessment through implementation/usage ... - 2025 Nov 20
... Prepared and coordinated management and Board presentation materials General accounting, GAAP compliance (experience with IFRS, SOX), A/R, A/P, General ledger oversight Updated financial systems; from assessment through implementation/usage ... - 2025 Nov 20
ITIL Problem & Incidents Leader with 28+ Years /analysis
Hialeah, FL
... Mainframe JobTrac / CA7 / CA11 Vendor Management Product Requirements Technical WriƟng TesƟng Requirements Writer ITSM, SOX, TSO/JCL Six Sigma Green Belt Bilingual (Spanish Fluent) Office of Foreign Asset Control (OFAC) Trained SLA Management SQL, ... - 2025 Nov 19
... Mainframe JobTrac / CA7 / CA11 Vendor Management Product Requirements Technical WriƟng TesƟng Requirements Writer ITSM, SOX, TSO/JCL Six Sigma Green Belt Bilingual (Spanish Fluent) Office of Foreign Asset Control (OFAC) Trained SLA Management SQL, ... - 2025 Nov 19
Senior Data Analyst & Engineer with Cloud & BI Expertise
Charlotte, NC
... • Ensured regulatory compliance (GDPR, SOX) in claims reporting and marketing analytics. • Optimized cloud usage during migration from on-prem to Azure SQL. • Communicated insights clearly into both technical and non-technical leadership, supporting ... - 2025 Nov 19
... • Ensured regulatory compliance (GDPR, SOX) in claims reporting and marketing analytics. • Optimized cloud usage during migration from on-prem to Azure SQL. • Communicated insights clearly into both technical and non-technical leadership, supporting ... - 2025 Nov 19
IT Operations Leader with 20+ Years Experience
San Jose, CA
... Global IT Helpdesk/Account Services SOX Symantec Corp 2005 – 2008 Resolved escalated VPN networking issues, demonstrating proficiency in network troubleshooting and customer service. Managed peripheral, Outlook, and Lotus Notes support, ensuring ... - 2025 Nov 19
... Global IT Helpdesk/Account Services SOX Symantec Corp 2005 – 2008 Resolved escalated VPN networking issues, demonstrating proficiency in network troubleshooting and customer service. Managed peripheral, Outlook, and Lotus Notes support, ensuring ... - 2025 Nov 19
Sr Business Systems Analyst Product Owner ERP (SAP S/4HANA, Oracle
Canada
... Tuning, Backup/Recovery Cloud & Infrastructure IFS Cloud, SAP BTP, Azure, AWS, GCP, IAM, Network Management, Active Directory, SOX/HIPAA Compliance, Cloud Migration, Kubernetes, Docker, Terraform, High Availability, Infrastructure Architecture ... - 2025 Nov 19
... Tuning, Backup/Recovery Cloud & Infrastructure IFS Cloud, SAP BTP, Azure, AWS, GCP, IAM, Network Management, Active Directory, SOX/HIPAA Compliance, Cloud Migration, Kubernetes, Docker, Terraform, High Availability, Infrastructure Architecture ... - 2025 Nov 19