Sox Resumes

Old Jamestown, MO, 63034
... collaborated with IT staff, suppliers, and thirdparty providers to protect information assets, resulting in successful PCIDSS, HIPAA, and SOX compliance audits. Conducted threat risk assessments during requirements definition for POS terminals, DMZ ... - Feb 25

Fair Lawn, NJ
... $20M) ● Identified discrepancies in monthly SOX reporting to ensure there was no variance between Accounts Payable, Accounts Receivable, and Cash accounts ● Assisted in payroll preparation Senior Accounts Payable Specialist Sept. 2006 – Feb. 2007 ● ... - Feb 24

Cincinnati, OH
... Oversee payroll controls and conduct regular internal audits, including benefits and 401(k) match reviews, ensuring SOX and internal compliance standards are met. Partner crossfunctionally with HRIS, Total Rewards, Benefits, and Finance to implement ... - Feb 24

Birmingham, AL
Teresa Freeman 952-***-**** *************@*****.*** Skills Computer Applications Experience in full cycle Accounts Payable Sage Management Oracle Training Intact “SOX” auditing projects Great Plains Have worked with multiple accounting systems Made ... - Feb 24

Fort Worth, TX
... concise communication regarding project status and changes • Maintain compliance with accounting standards and regulations avoid SOX compliance related issues • Run reports in INFOR and Micro Strategy to ensure PO‘s and invoices are all checked and ... - Feb 24

New Delhi, Delhi, India
Strategic Global Business Planning, Vision & Thought Leadership AML / KYC / Sanctions Compliance Operational Risk & SOX Governance in Banking Retail & Corporate Payments Operations Cross-Border Remittances (SWIFT/ACH/FPS) Merchant Acquiring & ... - Feb 24

Bengaluru, Karnataka, India
... • Achieved ‘Nil’ SOX & IFC deficiencies with Deloitte for two consecutive years. • Laid global SOPs, pricing policies, debtor control frameworks and compliance structures. • Ensured successful migration to SAP S4 HANA across all finance functions. ... - Feb 24

Dulzura, CA
... Provide governance assistance in areas of compliance such as HIPAA, PCI, and SOX. Support VA-EHT activities to include ISO review of deliverables before submitting to VA QA for review. Task with the creation of virtual machines, monitoring of ... - Feb 24

Skokie, IL
... Experience developing audit plans encompassing IT operational, financial, SOX 404, and SOC internal control activities. Prepared and electronically filed government applications and other supporting documentation concerning tower erection. Reviewed ... - Feb 23

Bayonne, NJ
... *Managed risk exposure for all new accounts and asset transfers using internal and SOX governance and all applicable regulatory guidelines, i.e. AML/KYC, Dodd Frank, OFAC, the OCC, Patriot Act and appropriate SAR’s reporting. *Presented monthly ... - Feb 23