| Distance: | Resume alert | Resumes 471 - 480 of 19716 |
Billing & Office Operations Specialist
Lufkin, TX
... with AR Dept to help resolve invoice issues, process re-bills as necessary Ensure company compliance with all applicable SOX controls Utilize customer service skills for both internal and external customers Process & Reconcile Invoices/Statements ... - Jan 05
... with AR Dept to help resolve invoice issues, process re-bills as necessary Ensure company compliance with all applicable SOX controls Utilize customer service skills for both internal and external customers Process & Reconcile Invoices/Statements ... - Jan 05
OIG Investigative Analyst Candidate with CIA/CISA
Ashburn, VA, 20147
... (Chartered Accountants) Associate External Auditor • Conducted financial and performance audit fieldwork assessing internal control frameworks (COSO, SOX) and prepared audit documentation consistent with professional auditing standards to support ... - Jan 04
... (Chartered Accountants) Associate External Auditor • Conducted financial and performance audit fieldwork assessing internal control frameworks (COSO, SOX) and prepared audit documentation consistent with professional auditing standards to support ... - Jan 04
Senior Finance Leader - Financial Controller & FP&A Expert
Pune, Maharashtra, India
... ensuring audit ready financial reporting Partnered with Big 4 auditors to deliver clean audits under US GAAP, IFRS, SOX, and SEZ regulations Built executive level MIS and Power BI dashboards, improving decision making for management and ... - Jan 04
... ensuring audit ready financial reporting Partnered with Big 4 auditors to deliver clean audits under US GAAP, IFRS, SOX, and SEZ regulations Built executive level MIS and Power BI dashboards, improving decision making for management and ... - Jan 04
Cyber Security Analyst with Risk & Compliance Focus
Toronto, ON, Canada
... • Applied regulatory and security frameworks, including NIST CSF, PCI-DSS, SOX, and SOC when evaluating IT control posture and reporting on risk exposure. • Strengthened skills in executive reporting, risk storytelling, data integrity validation, ... - Jan 02
... • Applied regulatory and security frameworks, including NIST CSF, PCI-DSS, SOX, and SOC when evaluating IT control posture and reporting on risk exposure. • Strengthened skills in executive reporting, risk storytelling, data integrity validation, ... - Jan 02
Results-driven Senior Business Systems Analyst and UAT Lead
Chicago, IL
... Stakeholder Collaboration End-User Training & Adoption Process Reengineering & Workflow Optimization Compliance (HIPAA, SOX, Data Privacy) Vendor Coordination & Project Delivery Education: Master of Business Administration (MBA), Technology ... - Jan 01
... Stakeholder Collaboration End-User Training & Adoption Process Reengineering & Workflow Optimization Compliance (HIPAA, SOX, Data Privacy) Vendor Coordination & Project Delivery Education: Master of Business Administration (MBA), Technology ... - Jan 01
Operations & Support Specialist with Remote Expertise
Grand Prairie, TX
... Represented AT&T before Public Utility Commissions and led SOX compliance, system testing, and quality assurance audits. Introduced operational forecasting based on Average Work Time (AWT) analysis to enhance staffing and rollout planning. Education ... - 2025 Dec 31
... Represented AT&T before Public Utility Commissions and led SOX compliance, system testing, and quality assurance audits. Introduced operational forecasting based on Average Work Time (AWT) analysis to enhance staffing and rollout planning. Education ... - 2025 Dec 31
Senior Risk Management Leader in Financial Services
Paramus, NJ
... risk strategy and vision effectively to stakeholders, building strong relationships with departments including Audit, IT, SOX, Compliance, and ORM Create learning content for emerging risk identification and assessment activities, partnering with ... - 2025 Dec 31
... risk strategy and vision effectively to stakeholders, building strong relationships with departments including Audit, IT, SOX, Compliance, and ORM Create learning content for emerging risk identification and assessment activities, partnering with ... - 2025 Dec 31
Senior Accounting & Finance Leader with P&L, ERP, SOX expertise
Kennesaw, GA, 30144
... Austell, GA (February 2004 – December 2005) SOX implementation division lead. Prepared monthly financial statements & consolidation, directed inventory, fixed assets, payroll, accounts receivable & accounts payable via three directly reporting plant ... - 2025 Dec 30
... Austell, GA (February 2004 – December 2005) SOX implementation division lead. Prepared monthly financial statements & consolidation, directed inventory, fixed assets, payroll, accounts receivable & accounts payable via three directly reporting plant ... - 2025 Dec 30
CFO
Muscat, Muscat Governorate, Oman
... Oversaw SAP upgrades, Clause 49/SOX compliance, and working capital improvements. Managed corporate FP&A, ZBB, taxation, and strategic pricing for new brands. Through with IFRS, Direct and Indirect Taxes. Education CMA – Cost and Management ... - 2025 Dec 30
... Oversaw SAP upgrades, Clause 49/SOX compliance, and working capital improvements. Managed corporate FP&A, ZBB, taxation, and strategic pricing for new brands. Through with IFRS, Direct and Indirect Taxes. Education CMA – Cost and Management ... - 2025 Dec 30
Cloud Storage & Services Engineer
Gurnee, IL
... Upcoming storage project includes Implementing, configuring & Design SAN architecture with Brocade, EMC control center, ISCSI, Adic I2K Tape library, Net App NAS FAS- 3050C & Net App-VTL700 Plan and implement storage policies, SLA’s, SOX ... - 2025 Dec 29
... Upcoming storage project includes Implementing, configuring & Design SAN architecture with Brocade, EMC control center, ISCSI, Adic I2K Tape library, Net App NAS FAS- 3050C & Net App-VTL700 Plan and implement storage policies, SLA’s, SOX ... - 2025 Dec 29