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... ● Major accomplishment was getting company SOX Compliant. Responsible for yearly costs incurred submissions as well as the yearly or quarterly DCAA Audits. NeoSystems Corp. Vienna, VA June 2006-November 2008 Senior Accounting Consultant ● Worked in ...
- Jan 20
Brooklyn, NY
... Led RFP for ERP selection and SOX-aligned IT controls & governance for TSX Listing. Grew D2C/B2B revenue by 22% & 35% by co-leading P&L and launching US & Can B2B/D2C sites on Shopify Plus with enhanced Google Analytics & AI-powered OMS, co-led 15 ...
- Jan 20
Alpharetta, GA
... Served as SOX champion for corporate systems. oI led a team to define policies, procedures and implement enhanced IT governance controls. Direct multi-locational team of functional and technical associates. Oversee end-to-end PLM, ERP (Oracle EBS) ...
- Jan 20
Suwanee, GA
... Full Stack Developer Core Project Tasks: ●Led end-to-end Agile SDLC execution for merchant onboarding and digital wallet platforms, coordinating sprint planning, backlog grooming and cross-functional delivery aligned with PCI-DSS and SOX compliance. ...
- Jan 20
Halifax, NS, Canada
... Designed and implemented secure authentication and authorization using OAuth 2.0, JWT, LDAP, and API Gateway, ensuring HIPAA/SOX compliance. Applied Hibernate, JPA, and Spring Data for ORM, entity management, and transactional consistency. Built ...
- Jan 20
New York City, NY
... Managed regulatory and compliance reporting for SOX 404/SAS 70 for audits with respect to SAP implementation using BASEL II. EARLY CAREER HIGHLIGHTS Project Manager: Financial & HR Implementation, Fox News & Entertainment Group (2002–2003): Managed ...
- Jan 19
Fairburn, GA
... union employees with various multiple ancillary functions, i.e., Admitting Representatives, Patient Transporters and Equipment Recruit, hire, train new employees ● Monthly monitoring SOX controls, RAM’s and regular auditing of admissions, co-pays. ...
- Jan 19
Kolkata, West Bengal, India
... Skilled in FP&A, Controllership, Treasury, SOX/IFC, Risk Management, M&A Finance Integration, CAPEX/OPEX Control, and enterprise decision support. Core Leadership Competencies • Strategic Finance & FP&A Excellence; Enterprise Budgeting & Forecasting ...
- Jan 17
Whittier, CA
... • JD Edwards • Constant Contact • Account Analysis • Journal Entries • Accounts Receivable • SAP • General Ledger Accounting • SOX • Account Reconciliation • Pricing • Bank Reconciliation • Accounts Payable • Customer service • Freight • Pricing • ...
- Jan 16
Chicago, IL
... Ipsos Chicago, IL, USA Senior Service Desk Support Specialist May 2015 - June 2024 • Previously was Service Desk Specialist, Promoted • Key Responsibilities and Accomplishments: • SOX Compliance and ISO Certification: Supported efforts to achieve ...
- Jan 16