Hialeah, FL
... Compiled necessary data to ensure compliance with ERISA, SOX and federal and state employment and employment tax laws. Knowledge of state and deferral laws, and OSHA compliance. Reported to Director of Human Resources. A Tarp Solution, LLC 04/2008 – ...
- Apr 20
Sumner, WA
... • Porter experience • Basic math • Quality assurance • GMP • Seafood • Communication skills • Time management • PeopleSoft • SOX • Driving • HR sourcing • Cherry picker • Electric pallet jack • Databases • Microsoft Office • Freight Certifications ...
- Apr 20
Indianapolis, IN
... 2018 (Full time, 40 hours per week), Indianapolis, Indiana Salesforce migration and Audit support: Coordinated quarterly SOX (Sarbanes-Oxley) financial audit artifact collection and storage including Salesforce SOC (Service Organization Control) ...
- Apr 19
Irving, TX
... SOX Compliance and other external Audit compliance for the SAP systems are also in SAP Basis Team’s scope, which required thorough understanding of the system specific requirements and company scopes. Checking and mitigating regular vulnerabilities ...
- Apr 19
Denver, CO
... Project Management A/R, A/P, Fixed Assets Corporate credit cards Cost Accounting, Inventory Outsourcing Procurement Legal/contract mgmt SOX Acquisitions, Mergers Fund Accounting HR, Payroll, Benefits Working with IT & Operations Creative ideation; ...
- Apr 19
Jupiter, FL
... Risk Analyst (PROCOM - Contract – Remote from FL) July2020-Apr.2021 Assessed the Information & Cybersecurity Risks of Vendors & Third Party Providers for TD Ameritrade, using work papers based on NIST, SOX, SOC, ITGC, PCI, ISO 27001, Privacy, Cloud ...
- Apr 19
Columbia, MD
... Frameworks (RMF), Security Control Assessment (SCA), Federal Risk Management Program (FedRamp), Information Technology and General Control Auditor (ITGC), System development Life Cycle (SDLC), and compliance standards (SOX, SOC2, HIPAA & PCI DSS). ...
- Apr 19
Clayton, NC
... Serve as the Product Owner, SOX Control Owner, and Project Manager, conducting regular audits, managing vendor talent onboarding and performance, emphasizing ownership to prevent efficiency loss and mitigate risk. Execute revisions to DTPs and ...
- Apr 19
Princeton, NJ
... Complex Incident Billing ($26M ) Financial Reconciliation ($26M ) Ability to Master Specialty Programs Sarbanes-Oxley (Sox) Visio / OrgPlus Notepad ++ / Access WordPress (Web Site Creation) EXPERIENCE Bank of America July 2022 - January 2023 ...
- Apr 18
Sacramento, CA
... philosophy improving Velocity & Closure Rate, increasing Delivery to CRD by 36%, increasing Order Mgmt Efficiency By 39% (0 SOX Deficiencies 9 years) • Retained ~$3M expedite charges annually and reduced average sample TTM by 3 weeks by implementing ...
- Apr 18