| Distance: | Resume alert | Resumes 71 - 80 of 19728 |
Accounting Professional - CPA Candidate with US & international
Akron, OH
... • Audit: Internal Audit, External Audit, Risk Assessment, Compliance Reviews, SOX Compliance, Process Improvement • Software: QuickBooks, SAP, Odoo, Zoho, Tally, TaxSlayer, MS Excel (Advanced), Power BI, Python, R • Financial Planning, Variance ... - May 29
... • Audit: Internal Audit, External Audit, Risk Assessment, Compliance Reviews, SOX Compliance, Process Improvement • Software: QuickBooks, SAP, Odoo, Zoho, Tally, TaxSlayer, MS Excel (Advanced), Power BI, Python, R • Financial Planning, Variance ... - May 29
Leader with 20+ Years Experience
Channahon, IL
... 3/2021-1/2023 Cj Logistics(Cardinal Health) Inventory Lead Oversee, monitor, and manage quarterly wall to wall cycle count program (Physical Inventory), in accordance to SOX Compliance. Oversee all slotting and new items configuration in the ... - May 28
... 3/2021-1/2023 Cj Logistics(Cardinal Health) Inventory Lead Oversee, monitor, and manage quarterly wall to wall cycle count program (Physical Inventory), in accordance to SOX Compliance. Oversee all slotting and new items configuration in the ... - May 28
Senior Accounting and Financial Consultant
Minneapolis, MN
... and Documentation Created documentation for monthly accounting close for all areas of the GL Created desktop procedures for SOX compliance and cross-training purposes Designed a new form for payroll changes (salary, benefit coverage, retirement ... - May 28
... and Documentation Created documentation for monthly accounting close for all areas of the GL Created desktop procedures for SOX compliance and cross-training purposes Designed a new form for payroll changes (salary, benefit coverage, retirement ... - May 28
Executive Administrator
Houston, TX, 77084
... e Streamlined month-end close by finalizing accruals, journal entries, and expense report audits for estate properties, resulting in timely AP reporting and full SOX compliance across financial documentation. e Enriched vendor satisfaction by ... - May 28
... e Streamlined month-end close by finalizing accruals, journal entries, and expense report audits for estate properties, resulting in timely AP reporting and full SOX compliance across financial documentation. e Enriched vendor satisfaction by ... - May 28
Senior Director - Security Compliance & Risk Management
Deer Park, NY
... DIRECTOR, IS RISK MANAGEMENT May 2003 – Jan 2010 Managed the IT SOX Program, creating control frameworks and testing scripts for regulatory compliance. Developed and led the Information Security Risk Management program, tracking global IT risks and ... - May 28
... DIRECTOR, IS RISK MANAGEMENT May 2003 – Jan 2010 Managed the IT SOX Program, creating control frameworks and testing scripts for regulatory compliance. Developed and led the Information Security Risk Management program, tracking global IT risks and ... - May 28
Senior Gen AI Business Analyst and Cybersecurity/GRC professional
Charlotte, NC
... Worked with risk and compliance teams to align processes with FFIEC, SOX, PCI and internal control standards. Assisted with data governance, retention controls, encryption requirements, and secure third party vendor integrations. Performed ... - May 28
... Worked with risk and compliance teams to align processes with FFIEC, SOX, PCI and internal control standards. Assisted with data governance, retention controls, encryption requirements, and secure third party vendor integrations. Performed ... - May 28
Accounting & Finance Controller - Balance Sheet & Costing Expert
Atlanta, GA
... sites by updating financial reports and lowering staff by 5 members to maximize bottom-line performance ●Analyzed financial statements, preparing month-end close activities to maintain the accuracy of financial records and SOX compliance. ... - May 28
... sites by updating financial reports and lowering staff by 5 members to maximize bottom-line performance ●Analyzed financial statements, preparing month-end close activities to maintain the accuracy of financial records and SOX compliance. ... - May 28
Finance Operations & Controls Leader with 10+ Years Experience
Benicia, CA
... Proven at driving SOX compliant controls, building Power BI dashboards, and partnering with IT and operations to optimize $40M-$66M budgets. PROFESSIONAL EXPERIENCE Plant to Plate Internship Program – Treasurer (Board Appointment/Volunteer ... - May 27
... Proven at driving SOX compliant controls, building Power BI dashboards, and partnering with IT and operations to optimize $40M-$66M budgets. PROFESSIONAL EXPERIENCE Plant to Plate Internship Program – Treasurer (Board Appointment/Volunteer ... - May 27
Rod Johnson
Fenton, MI
... QUALIFICATIONS Core Competencies Cost Accounting- Cost Review/Variance Analysis/Absorption/Usage Physical Inventory Auditing (SOX Compliant) Cycle Count Testing/Standard Cost Rolls BOM Analysis/Capacity Planning/Inventory Turns ERP Implementation- ... - May 27
... QUALIFICATIONS Core Competencies Cost Accounting- Cost Review/Variance Analysis/Absorption/Usage Physical Inventory Auditing (SOX Compliant) Cycle Count Testing/Standard Cost Rolls BOM Analysis/Capacity Planning/Inventory Turns ERP Implementation- ... - May 27
Senior Program Leader - Oracle Fusion and Transformation
Phoenix, AZ
... •Owned enterprise technology accountability across Finance, Human Resources, Supply Chain, Warehouse Operations, and the company’s inaugural SOX compliance program, executed during a period of rapid global market expansion. •Directed vendor ... - May 26
... •Owned enterprise technology accountability across Finance, Human Resources, Supply Chain, Warehouse Operations, and the company’s inaugural SOX compliance program, executed during a period of rapid global market expansion. •Directed vendor ... - May 26