| Distance: | Resume alert | Resumes 381 - 390 of 19717 |
Senior Managing Accountant with Real Estate Focus
Independence, MO
... Maintained all accounting controls and supplied support for internal and external audits, including SOX. Other responsibilities also included cash management, P2P and vendor management. This role was also responsible for the implementation of ... - Jan 28
... Maintained all accounting controls and supplied support for internal and external audits, including SOX. Other responsibilities also included cash management, P2P and vendor management. This role was also responsible for the implementation of ... - Jan 28
Associate GRC Professional with Audit & Compliance Expertise
Bengaluru, Karnataka, India
... SKILLS GRC Audit Frameworks: ISO/IEC 27001 SOC 1 SOC 2 SOX NIST Cybersecurity Framework (CSF) NIST SP 800-53 COBIT COSO ITIL IT Audit and Controls: IT General Controls (ITGC) Access Management and IAM Reviews Change Management Logging and Monitoring ... - Jan 26
... SKILLS GRC Audit Frameworks: ISO/IEC 27001 SOC 1 SOC 2 SOX NIST Cybersecurity Framework (CSF) NIST SP 800-53 COBIT COSO ITIL IT Audit and Controls: IT General Controls (ITGC) Access Management and IAM Reviews Change Management Logging and Monitoring ... - Jan 26
SAP Security & Grc Expert - SAP S/4Hana, Btp, Iag
United States
... Strong expertise in SAP Security administration, SAP GRC Access Control, Identity & Access Governance (IAG), Segregation of Duties (SOD), Firefighter, and SOX audit support. Proven ability to partner with business, audit, and IT stakeholders in ... - Jan 26
... Strong expertise in SAP Security administration, SAP GRC Access Control, Identity & Access Governance (IAG), Segregation of Duties (SOD), Firefighter, and SOX audit support. Proven ability to partner with business, audit, and IT stakeholders in ... - Jan 26
Sr. Collections Specialist
Redwood City, CA
... SOX Compliance knowledge and Spanish speaker. PROFESSIONAL EXPERIENCE: Oracle, Redwood City, CA, July 2025 – Current BUSINESS ANALYST II (Contractor) • Lead efforts related to Oracle Health invoicing and collections processes. • Portfolio management ... - Jan 26
... SOX Compliance knowledge and Spanish speaker. PROFESSIONAL EXPERIENCE: Oracle, Redwood City, CA, July 2025 – Current BUSINESS ANALYST II (Contractor) • Lead efforts related to Oracle Health invoicing and collections processes. • Portfolio management ... - Jan 26
IT Support & Application Analyst Resume Title
DeSoto, TX
... KILLS Citrix/Wave VM Horizon VDI User Access / Active Directory CyberArk/Octa Warp Jr Active Directory SQL Salesforce Jira Tesla/Explorer++ Admin Option ITGC detailed/Walkthrough control testing SOX, SOC 1 and SOC 2 Five9 Cisco Jabber Pulse Secure ... - Jan 26
... KILLS Citrix/Wave VM Horizon VDI User Access / Active Directory CyberArk/Octa Warp Jr Active Directory SQL Salesforce Jira Tesla/Explorer++ Admin Option ITGC detailed/Walkthrough control testing SOX, SOC 1 and SOC 2 Five9 Cisco Jabber Pulse Secure ... - Jan 26
Third-Party Risk & Compliance Specialist
Bay City, MI
... In-depth knowledge of various information security control frameworks, regulatory requirements, industry requirements for information security, and IT-related compliance requirements, including NIST, SOC-2, PCI-DSS, SOX, and ISO standards. PROCESS ... - Jan 25
... In-depth knowledge of various information security control frameworks, regulatory requirements, industry requirements for information security, and IT-related compliance requirements, including NIST, SOC-2, PCI-DSS, SOX, and ISO standards. PROCESS ... - Jan 25
GRC Data Analytics & Compliance Leader
Houston, TX
BENEDICTA OLADOKUN ****************@*****.*** 415-***-**** LinkedIn CORE COMPETENCIES ● Data Analytics ● Governance, Risk & Compliance (GRC) ● SOX & HIPAA Compliance ● Root Cause Analysis & Audit Readiness ● KPI Reporting & Internal Controls Testing ... - Jan 25
BENEDICTA OLADOKUN ****************@*****.*** 415-***-**** LinkedIn CORE COMPETENCIES ● Data Analytics ● Governance, Risk & Compliance (GRC) ● SOX & HIPAA Compliance ● Root Cause Analysis & Audit Readiness ● KPI Reporting & Internal Controls Testing ... - Jan 25
Finance Leader and Industrial Controller
Kingston, ON, Canada
... Accounting • Capex & Cash • KPI/Scorecards • SOX/ICFR • Budgeting/Forecasting • Project Accounting CONTACT FP&A Manager Xerox Corportaion, Cairo, Egypt Jan 2011- Mar 2014 • Led monthly/quarterly/annual budget reviews, close cycles, and reporting; ... - Jan 25
... Accounting • Capex & Cash • KPI/Scorecards • SOX/ICFR • Budgeting/Forecasting • Project Accounting CONTACT FP&A Manager Xerox Corportaion, Cairo, Egypt Jan 2011- Mar 2014 • Led monthly/quarterly/annual budget reviews, close cycles, and reporting; ... - Jan 25
Senior Accountant - GAAP, IFRS, SOX, ERP Expert
Omaha, NE
... Data and Systems and data migration, SOX Compliance, Revenue accounting and reporting standard ASC606 & IFRS Reporting GL Account Reconciliations, Foreign Exchange transactions and re-valuations, Developing and documenting workflow Management. ... - Jan 24
... Data and Systems and data migration, SOX Compliance, Revenue accounting and reporting standard ASC606 & IFRS Reporting GL Account Reconciliations, Foreign Exchange transactions and re-valuations, Developing and documenting workflow Management. ... - Jan 24
CFO Executive: Strategic Financial Leadership Excellence
Wilmington, Devon, United Kingdom
... Directed overall financial policies, overseeing accounting, finance, budget, credit, SOX, insurance, tax, and treasury. • Increased business unit profitability threefold, year over year, increasing market cap by ~ $150 million. • Created financial ... - Jan 23
... Directed overall financial policies, overseeing accounting, finance, budget, credit, SOX, insurance, tax, and treasury. • Increased business unit profitability threefold, year over year, increasing market cap by ~ $150 million. • Created financial ... - Jan 23