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Resume alert |
Resumes 41 - 50 of 1001 |
Edison, NJ
... test scripts and System, UAT test protocols, and Summery Report for System and UAT Experience in FDA regulations, validation, and SOX, GxP compliance requirements as they relate to the validation protocols and IQ (installation qualification), OQ ...
- Feb 22
Edison, NJ
... test scripts and System, UAT test protocols, and Summery Report for System and UAT Experience in FDA regulations, validation, and SOX, GxP compliance requirements as they relate to the validation protocols and IQ (installation qualification), OQ ...
- Feb 21
Little Falls, NJ
... ●Conduct projects SOX compliance to streamline control. ●Perform program and project financial planning, budgeting, forecasting and analysis. ●Assess and manage risk and dependencies within and across the program throughout its lifecycle. ●Scrum ...
- Feb 20
New York, NY
... Microsoft MOF, Data Recovery, Principal of least Privilege, Capacity Planning, Tivoli, Depth and Diversity, Sarbanes Oxley – SOX, Director, Tivoli (Tad4d), BESR, Industry Application: Banking, Educational, Commercial, Automotive, Jira Service Now, ...
- Feb 18
Edison, NJ
... Compliance – Ensured compliance with all CCT standards, SOX, FDA, GXP, CSV, 21 CFR part 11, SDLC, SOP and other regulatory requirements. Celgene Inc. – Summit, NJ (http://www.celgene.com) IT Consultant February 2005 – April 2006 IT Projects – ...
- Feb 17
New York, NY
... Investor Reports, running and validation of Month-End Closing processes, analytical and data support for CCAR, ALM and SOX Testing, Reg AB and 10-D Statements, planning and execution on multiple MRA-related projects and process improvements ...
- Feb 16
Preakness, NJ, 07470
... •Assist accountant and controller with SOX and monthly audit testing and assist controller with special projects such as collecting tax exempt certification. Ferrari North America, Englewood Cliff, NJ Accounts Receivable / Payable Processer 2015 – ...
- Feb 12
Jersey City, NJ
... 2000-15 DELPHI ASIA PACIFIC OPERATIONS Singapore Regional Audit Director (2007-15) and Regional Audit Manager (2000-07) • Executed internal audits, process reviews, SOX validations and accounting investigations. • Formed audit function, recruited ...
- Feb 01
Bronx, NY
... ● Proficient in Test of Design (TOD) and Test of Operating Effectiveness (TOE) in conducting projects such as SOX, Internal Controls testing, IT Audits over financial reporting, Operational Risk Assessments, SOC Reviews, and PCI DSS Audits ...
- Jan 31
Manhattan, NY, 10007
... for the Board, Senior Management, and corporate practitioners: SOX 404, including alignment with ORM (RCSA - COSO), regulation and compliance: Proven, collaborative, proactive business partner and experienced leader (SME and project management). ...
- Jan 20