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Resumes 381 - 390 of 19558 |
United States
... Recognized for skills in analyzing and processing SOD and SOX issues in business-friendly language. Develop and document complex SAP operations and technical processes, functions and procedures. Utilizes dynamic interpersonal, analytical, and ...
- 2025 Sep 30
Tucson, AZ, 85701
... for stronger compliance Core Competencies Financial Planning & Analysis (FP&A) Audit Readiness & Compliance (US GAAP, J-SOX) Procurement & Contract Negotiation ERP & Systems Integration (SAP, Oracle, Salesforce, Paylocity) Risk Mitigation Cross ...
- 2025 Sep 30
McKinney, TX
... Sarbanes-Oxley Act (SOX), COSO integrated control framework, Foreign Corrupt Practices Act (FCPA), accounting, finance, and key SOX control Testing. Led compliance initiatives across GBS. This includes conducting investigations, spearheading ...
- 2025 Sep 29
Huntsville, AL
... service • Microsoft Office • Microsoft Outlook • Oracle/SAP/BAAN Problem Anticipation and Resolution • Financial Governance SOX Compliance • Relationship Building Willing to Learn • Fair Housing regulations (10+ years) • Microsoft Word • Budget ...
- 2025 Sep 29
Harare, Zimbabwe
... Skilled in collaborating with auditors and maintaining SOX compliance, I bring a detail-oriented and solutions-focused approach to every assignment. Known for my reliability, adaptability, and ability to thrive under pressure, I combine strong ...
- 2025 Sep 29
La Quinta, CA
... planning and monthly royalty reporting in alignment with contractual obligations - Coordinate audit support and lead SOX compliance testing, driving internal control improvements - Identify and implement process enhancements to improve data ...
- 2025 Sep 28
Kuala Lumpur, Malaysia
... Six Sigma • EHS & ISO 14000 Compliance • Advanced Excel KEY ACHIEVEMENTS • Led the MTA section as Oracle superuser for supply chain and manufacturing processes, ensuring SOX audit compliance and minimizing business impact during unplanned downtimes. ...
- 2025 Sep 28
Maineville, OH
... Proven expertise in securing networks, monitoring threats, conducting IT audits, and ensuring compliance with SOX, PCI-DSS, FFIEC, and ISO 27001. Strong track record from roles at Bank of the West (Texas) and FIS (Florida), delivering risk ...
- 2025 Sep 28
Atlanta, GA
... of 4 hours and RPO of 30 minutes across all critical systems Implemented comprehensive database security framework ensuring SOX compliance and zero security incidents Mentored 3 junior DBAs, with 100% achieving SQL Server certifications within 18 ...
- 2025 Sep 27
San Antonio, TX
... Workplace Law / EEO / OFCCP / AAP / Title VII / FMLA / Union Avoidance / NLRA / ADA / ADEA/Sox Sarbanes Oxley. Project Management/ Consulting Skills/ ROI/HR Business Partner. GSPHR and SPHR training completed. Six Sigma Green Belt Certify. Texas, ...
- 2025 Sep 27