| Distance: | Resume alert | Resumes 251 - 260 of 19719 |
Senior Finanial Analyst, FP&A Manager
Dallas, TX
... Regulatory Compliance: Basel III (CCAR/DFAST), Fed Reg, SOX, FRB, OCC Corporate Finance: Advanced Budgeting, Forecasting, Variance Analysis. ADMS Monitoring/Optimization & Automation Systems: Oracle Hyperion, OneStream, SAP (FI-AA / FAs), KPI Factor ... - Apr 06
... Regulatory Compliance: Basel III (CCAR/DFAST), Fed Reg, SOX, FRB, OCC Corporate Finance: Advanced Budgeting, Forecasting, Variance Analysis. ADMS Monitoring/Optimization & Automation Systems: Oracle Hyperion, OneStream, SAP (FI-AA / FAs), KPI Factor ... - Apr 06
Senior GAAP Accounting Professional with 18+ Years Experience
San Jose, CA
... review of vendor invoices & coding accuracy Prepared weekly Cash Forecast based on AP reports Owned Vendor Management with new vendor set up, ACH set up and Vendor accounts reconciliations Assisted quarterly internal SOX and PBC audit requests. ... - Apr 06
... review of vendor invoices & coding accuracy Prepared weekly Cash Forecast based on AP reports Owned Vendor Management with new vendor set up, ACH set up and Vendor accounts reconciliations Assisted quarterly internal SOX and PBC audit requests. ... - Apr 06
ServiceNow Engineer - ITSM/IRMS & HRSD Specialist
Dallas, TX
... • Mapped risks, controls, and issues within ServiceNow IRM to align with frameworks such as NIST, ISO 27001, and SOX. • Automated compliance assessments and risk scoring processes through scripted workflows. • Built dashboards and reports for ITSM ... - Apr 06
... • Mapped risks, controls, and issues within ServiceNow IRM to align with frameworks such as NIST, ISO 27001, and SOX. • Automated compliance assessments and risk scoring processes through scripted workflows. • Built dashboards and reports for ITSM ... - Apr 06
Security Architect - Cloud & Enterprise Security Leader
Menifee, CA, 92584
... and technical implementation • Managed, SOX, MICS, SQL 2008, IPADs, iPhone, HTC support, GLI Verify software, installation on development of local Access 2007 database for eproms, gaming software audits, and assets, and IT Security administration. ... - Apr 06
... and technical implementation • Managed, SOX, MICS, SQL 2008, IPADs, iPhone, HTC support, GLI Verify software, installation on development of local Access 2007 database for eproms, gaming software audits, and assets, and IT Security administration. ... - Apr 06
Senior Enterprise Architect & Project Leader
Springboro, OH
... Expert in governance and compliance audit process, specifically with Sarbanes Oxley (SOX) and other DoD policies. Delivers all programs within expected timelines and is heavily invested in Professional Development with an MBA, Certifications in ITIL ... - Apr 06
... Expert in governance and compliance audit process, specifically with Sarbanes Oxley (SOX) and other DoD policies. Delivers all programs within expected timelines and is heavily invested in Professional Development with an MBA, Certifications in ITIL ... - Apr 06
Senior Cloud & Systems Engineer (Linux/Windows)
Illinois
... rotation and infrastructure management tasks • Ensured operational reliability and compliance through 24/7 production support, SOX-aligned change management processed, audit documentation, and health status reporting across Windows and Linux ... - Apr 06
... rotation and infrastructure management tasks • Ensured operational reliability and compliance through 24/7 production support, SOX-aligned change management processed, audit documentation, and health status reporting across Windows and Linux ... - Apr 06
Procurement Leader - End-to-End Sourcing Expert
Chicago, IL
... Improvement Strategies • Contract Management • Vendor Assessment • End-to-End Supply Chain • Global Integrated Enterprise SOX • Oracle • Ariba Buy On Demand • Emptoris LinkSquares SpringCM • Aravo TRAINING • Client Services Procurement Lead IBM ... - Apr 05
... Improvement Strategies • Contract Management • Vendor Assessment • End-to-End Supply Chain • Global Integrated Enterprise SOX • Oracle • Ariba Buy On Demand • Emptoris LinkSquares SpringCM • Aravo TRAINING • Client Services Procurement Lead IBM ... - Apr 05
Strategic Digital Transformation & CIO Leadership
Knoxville, TN, 37998
... Director (2008-2015) South Carolina Light Rail (SCLR) Board Chair (2008-2015) Southern Crossroads (SoX) network at GA Institute of Technology, Board Member (2010-present) AVOCATION Trail running, cycling, hiking, and swimming REFERENCES Raymond G. ... - Apr 05
... Director (2008-2015) South Carolina Light Rail (SCLR) Board Chair (2008-2015) Southern Crossroads (SoX) network at GA Institute of Technology, Board Member (2010-present) AVOCATION Trail running, cycling, hiking, and swimming REFERENCES Raymond G. ... - Apr 05
Contador público y lic. en administración - Bilingüe (ES/EN)
Ituzaingo, Buenos Aires Province, Argentina
... Normas SOX auditoria Solae Co. Esteio Brasil. SAP. Axapta System. Six Sigma (Green Belt) Idiomas: Inglés: Avanzado. Portugués: Intermedio Trabajos Anteriores: Industrias Metalúrgicas Halperin S.A.: Periodo trabajado: desde Julio de 2006. Puesto: ... - Apr 05
... Normas SOX auditoria Solae Co. Esteio Brasil. SAP. Axapta System. Six Sigma (Green Belt) Idiomas: Inglés: Avanzado. Portugués: Intermedio Trabajos Anteriores: Industrias Metalúrgicas Halperin S.A.: Periodo trabajado: desde Julio de 2006. Puesto: ... - Apr 05
Senior Finance Controller with Regional Scope
Glen Ellyn, IL, 60137
... Led period, quarter and full year closing reconciliations, journals, g/l and balance sheet integrity and accuracy, SOX, GAAP and Ernst & Young audit readiness. Led design and implementation of regional accounting process, planning, receiving, and AP ... - Apr 04
... Led period, quarter and full year closing reconciliations, journals, g/l and balance sheet integrity and accuracy, SOX, GAAP and Ernst & Young audit readiness. Led design and implementation of regional accounting process, planning, receiving, and AP ... - Apr 04