| Distance: | Resume alert | Resumes 21 - 30 of 19723 |
Seasoned Consulting Professional with Financial Expertise
Austin, TX
... Journal Entries/Account Reconciliations Corporate, Partnership and Individual Taxes SEC Financial Statements and Reporting Sox Audit and remediation GAAP Compliance/Internal Audit FP&A Activities Company Reorganizations Global Procurement Financial ... - Jun 08
... Journal Entries/Account Reconciliations Corporate, Partnership and Individual Taxes SEC Financial Statements and Reporting Sox Audit and remediation GAAP Compliance/Internal Audit FP&A Activities Company Reorganizations Global Procurement Financial ... - Jun 08
Sr. IT Project Manager AI/AWS, Regulated Sectors
Edison, NJ
... Ensured compliance with all CCT standards HIPAA, SOX, FDA, GXP, CSV, 21 CFR part 11, SDLC, SOP and other regulatory requirements. Managed, deployed, delivered the Abott lab medical devices, setting up Stem lab (Placenta and Umbilical cord) Stem Cell ... - Jun 08
... Ensured compliance with all CCT standards HIPAA, SOX, FDA, GXP, CSV, 21 CFR part 11, SDLC, SOP and other regulatory requirements. Managed, deployed, delivered the Abott lab medical devices, setting up Stem lab (Placenta and Umbilical cord) Stem Cell ... - Jun 08
Strategic Finance Leader for Real Estate & Multi-Entity Operations
New York City, NY
... • FP&A, Budgeting, Financial Modeling • Multi-Entity Consolidation • Debt Oversight, Covenant Compliance • Internal Controls, SOX Readiness • Audit Leadership, Regulatory Coordination • ERP Optimization, Financial Systems • Cost Optimization, ... - Jun 08
... • FP&A, Budgeting, Financial Modeling • Multi-Entity Consolidation • Debt Oversight, Covenant Compliance • Internal Controls, SOX Readiness • Audit Leadership, Regulatory Coordination • ERP Optimization, Financial Systems • Cost Optimization, ... - Jun 08
Senior FP&A and Accounting Leader with CPA/MBA
Allen, TX
... ● Participated in migration of PeopleSoft to Oracle Accounting system, developed SOP and audited invoices and revenue for SOX compliance. Accounting Consultant, Financial Additions, Dallas, TX (03/2009 - 04/2011) ● Fossil Inc. - Prepared journal ... - Jun 07
... ● Participated in migration of PeopleSoft to Oracle Accounting system, developed SOP and audited invoices and revenue for SOX compliance. Accounting Consultant, Financial Additions, Dallas, TX (03/2009 - 04/2011) ● Fossil Inc. - Prepared journal ... - Jun 07
Financial Controller for Nonprofit Finance Leadership
Cypress, TX
... professional with 30+ years of experience in operational and financial accounting, SEC reporting, technical accounting research, derivatives and mark-to-market (MTM) accounting, risk control, ERP implementations, FP&A, treasury, and SOX compliance. ... - Jun 07
... professional with 30+ years of experience in operational and financial accounting, SEC reporting, technical accounting research, derivatives and mark-to-market (MTM) accounting, risk control, ERP implementations, FP&A, treasury, and SOX compliance. ... - Jun 07
Senior Data Analyst and PM Lead
Grayson, GA
... o Worked to assure all management and non-management employees were always within SOX compliance on all customer claims and refunds. • Delivered training to team on all AT&T sales ordering, provisioning, and billing tools to both non- management and ... - Jun 07
... o Worked to assure all management and non-management employees were always within SOX compliance on all customer claims and refunds. • Delivered training to team on all AT&T sales ordering, provisioning, and billing tools to both non- management and ... - Jun 07
Order Management Specialist with 7 Years Experience
Fort Myers, FL
... review order packages for accuracy and in compliance with company and SOX requirements. Work with multiple business units to renew and rewrite existing contracts, transacting on business by booking via CMS software. Assist sales and Collections in ... - Jun 06
... review order packages for accuracy and in compliance with company and SOX requirements. Work with multiple business units to renew and rewrite existing contracts, transacting on business by booking via CMS software. Assist sales and Collections in ... - Jun 06
Career-Oriented Quality & Operations Professional
Villa Rica, GA
... • Sales • Documentation review • Math • Hand tools • Working with people with disabilities • Phone etiquette • Hospitality • SOX • Accounting • Food handling • Statistical analysis • Customer inquiry handling • Driving • SAP • Painting • Data ... - Jun 06
... • Sales • Documentation review • Math • Hand tools • Working with people with disabilities • Phone etiquette • Hospitality • SOX • Accounting • Food handling • Statistical analysis • Customer inquiry handling • Driving • SAP • Painting • Data ... - Jun 06
Risk Management Director, Internal Audit Manager
Clarksburg, MD
... Proficient with OCC/FFIEC examinations and industry frameworks including COSO, COBIT, SOX, ISO/IEC 207001, NIST, SOC, GDPR frameworks in addition to CIS controls. CORE STRENGTHS Exam Planning and Management Technology Risk and Operational Risk Exam ... - Jun 06
... Proficient with OCC/FFIEC examinations and industry frameworks including COSO, COBIT, SOX, ISO/IEC 207001, NIST, SOC, GDPR frameworks in addition to CIS controls. CORE STRENGTHS Exam Planning and Management Technology Risk and Operational Risk Exam ... - Jun 06
Senior Project Manager & Business Systems Analyst
Portland, OR, 97201
... oRegulatory & Control Framework Execution: Drive adherence to SOX, QFC, FATCA, and enterprise risk governance standards, translating regulatory requirements into system capabilities, control frameworks, and audit-ready documentation across capital ... - Jun 05
... oRegulatory & Control Framework Execution: Drive adherence to SOX, QFC, FATCA, and enterprise risk governance standards, translating regulatory requirements into system capabilities, control frameworks, and audit-ready documentation across capital ... - Jun 05