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Resumes 311 - 320 of 19716 |
McKinney, TX
... documented processes and controls for SOX readiness in Confluence. Assisted with PeopleSoft decommissioning: coordinated archival extracts (Oracle), retention schedules, and read-only access for audit. Ensured end-to-end integration testing with ...
- Feb 18
Chennai, Tamil Nadu, India
... built finance teams from 2 to 45, do more with less • Risk & governance mastery: Zero audit restatements, 100% compliance, SOX- equivalent internal controls • Stakeholder engagement: Trusted advisor to CEOs, boards, investors, and cross-functional ...
- Feb 18
Lakeville, MN
... Financial Modeling General Ledger Accounting Internal audits (10+ years) Tax Experience Account Reconciliation Bank Reconciliation SOX Balance Sheet Reconciliation E-commerce Profit & Loss Pricing Journal Entries Accounts Receivable Order entry Math ...
- Feb 17
Santa Monica, CA, 90403
... by 45% • Collaborated with data scientists, analysts, and audit teams to support predictive model development and ensure SOX compliance • INTEGRACONNECT Madison, MS Developed and optimized healthcare data maintenance systems, implementing source ...
- Feb 17
Nairobi, Nairobi County, Kenya
... and decision-making.CORE COMPETENCIES Strategic Financial Planning & Analysis Corporate Governance & Compliance (SOX, IFRS, US GAAP, Indian GAAP) Investor & Board Relations Mergers, Acquisitions & Due Diligence Treasury & Working Capital ...
- Feb 17
Irving, TX
... & Messaging: Apache Kafka, Kafka Connect, Schema Registry Code Quality & Governance: SonarQube (quality gates), Checkmarx, FFIEC/SOX compliance standards, technical debt analysis Version Control & Collaboration: Git, GitHub, GitLab Project & Release ...
- Feb 16
McLean, VA
... enabling transparency and confidence for finance users during daily monthly and quarter end close Designed reconciliation and control frameworks to support close activities variance analysis certifications SOX controls and audit requirements. ...
- Feb 16
Newark, NJ
... Sox Controls. Policies and Procedures: Improved, developed and maintained administrative policies and procedures Database Maintenance and Filing: Arranged filing and binding, preparation of legal folders, processing of revised and renewed documents, ...
- Feb 16
St. Louis, MO
... • Identity & Access Management (IAM): Active Directory, Azure Entra ID, SailPoint (exposure), CyberArk (PAM exposure), joiner/mover/leaver lifecycle, access reviews, MFA, Conditional Access, SOX evidence. • DevSecOps & Automation: CI/CD security ...
- Feb 16
Myrtle Beach, SC
... • Process improvement • Profit & loss • Strategic planning • Bank Reconciliation • Event Planning • EMT Experience • SOX • Auditing • Office Management Languages • English - Fluent Additional Information Core competencies include: • Property ...
- Feb 15