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Resumes 281 - 290 of 19714 |
Derby, KS
... Financial Controls: Understanding of GAAP, Sarbanes-Oxley (SOX) compliance, and internal audit procedures. Disbursements & AP: Managing critical pay suppliers, processing invoices, and resolving payment discrepancies. Data Analytics: Analyzing large ...
- Feb 26
Bronx, NY
... GAAP and IFRS Accounting frameworks SOX compliance Financial Reporting & Analysis Tax preparation Audit reviews State & Federal Tax Codes QuickBooks, Sage 100, MS Office Language proficiency: English and French Experience ARIVA West Farms, Bronx, NY ...
- Feb 26
Bengaluru, Karnataka, India
... Core Competencies Financial Planning & Analysis Business Turnaround & Profit Enhancement Treasury & Cash Flow Management Financial Modelling & Investment Appraisal Internal Controls & Compliance (SOX, IFRS) ERP Implementations (SAP, Oracle JD ...
- Feb 26
Chennai, Tamil Nadu, India
... Recognized expert in SOX, internal controls, and enterprise risk management, experienced in designing control frameworks, leading global audit cycles, performing risk assessments, and implementing remediation strategies to strengthen financial ...
- Feb 26
Fair Lawn, NJ
... $20M) ● Identified discrepancies in monthly SOX reporting to ensure there was no variance between Accounts Payable, Accounts Receivable, and Cash accounts ● Assisted in payroll preparation Senior Accounts Payable Specialist Sept. 2006 – Feb. 2007 ● ...
- Feb 24
Cincinnati, OH
... Oversee payroll controls and conduct regular internal audits, including benefits and 401(k) match reviews, ensuring SOX and internal compliance standards are met. Partner crossfunctionally with HRIS, Total Rewards, Benefits, and Finance to implement ...
- Feb 24
Birmingham, AL
Teresa Freeman 952-***-**** *************@*****.*** Skills Computer Applications Experience in full cycle Accounts Payable Sage Management Oracle Training Intact “SOX” auditing projects Great Plains Have worked with multiple accounting systems Made ...
- Feb 24
Fort Worth, TX
... concise communication regarding project status and changes • Maintain compliance with accounting standards and regulations avoid SOX compliance related issues • Run reports in INFOR and Micro Strategy to ensure PO‘s and invoices are all checked and ...
- Feb 24
New Delhi, Delhi, India
Strategic Global Business Planning, Vision & Thought Leadership AML / KYC / Sanctions Compliance Operational Risk & SOX Governance in Banking Retail & Corporate Payments Operations Cross-Border Remittances (SWIFT/ACH/FPS) Merchant Acquiring & ...
- Feb 24
Bengaluru, Karnataka, India
... • Achieved ‘Nil’ SOX & IFC deficiencies with Deloitte for two consecutive years. • Laid global SOPs, pricing policies, debtor control frameworks and compliance structures. • Ensured successful migration to SAP S4 HANA across all finance functions. ...
- Feb 24