| Resume alert | Resumes 1 - 10 of 700 |
Senior Auditor Internal Controls
Houston, TX
... Transocean Houston, TX Senior Consultant, Advisory Services 05/2021 - 11/2022 • Aided Internal Audit teams with strong focus on technology and information security controls, including Sarbanes Oxley (SOX) compliance, Service Organization Reports ... - May 25
... Transocean Houston, TX Senior Consultant, Advisory Services 05/2021 - 11/2022 • Aided Internal Audit teams with strong focus on technology and information security controls, including Sarbanes Oxley (SOX) compliance, Service Organization Reports ... - May 25
Financial Analyst Staff Accountant
Houston, TX
... Successfully implemented SOX procedures, monthly/quarterly/yearly. Prepared Financial Statements and reports, including reporting compliance with both US GAAP and IFRS Budgeted active and proposed projects by accurately determining pricing, margins ... - May 14
... Successfully implemented SOX procedures, monthly/quarterly/yearly. Prepared Financial Statements and reports, including reporting compliance with both US GAAP and IFRS Budgeted active and proposed projects by accurately determining pricing, margins ... - May 14
Customer Service Automation Engineer
Missouri City, TX
... Providing weekly and monthly sox reporting of transactions carried out within the week, month, and quarters. COMPUTER SKILLS Oracle Small Business Suite, Proficient in the use of Sage-Line 50, Microsoft Office (Word, Excel, Pivot Tables, Macros ... - May 13
... Providing weekly and monthly sox reporting of transactions carried out within the week, month, and quarters. COMPUTER SKILLS Oracle Small Business Suite, Proficient in the use of Sage-Line 50, Microsoft Office (Word, Excel, Pivot Tables, Macros ... - May 13
It Systems Finance Manager
Houston, TX
... proxy statements, tax compliance and & SOX 404. Manage the preparation and coordination of Form 10-K and 10-Q filings. Assist with the interim and annual SEC reporting process. Develop profit planning and cost structure models to allow management to ... - May 12
... proxy statements, tax compliance and & SOX 404. Manage the preparation and coordination of Form 10-K and 10-Q filings. Assist with the interim and annual SEC reporting process. Develop profit planning and cost structure models to allow management to ... - May 12
Sr Revenue Accountant
Downtown, TX, 77002
... Performed required SOX control procedures and maintained related documentation. Submitted journal entries as needs for reconciliations. Submitted monthly aging reports as it relates to monthly reconciliations. Performed and supported the monthly ... - May 08
... Performed required SOX control procedures and maintained related documentation. Submitted journal entries as needs for reconciliations. Submitted monthly aging reports as it relates to monthly reconciliations. Performed and supported the monthly ... - May 08
Regional Sales Manager
Houston, TX
... International Business Process Coordinator NOV - Houston, TX - May 2005 to July 2007 Worked with various country management teams to ensure SOX compliance and that local and domestic legal requirements were being followed for import/export ... - May 03
... International Business Process Coordinator NOV - Houston, TX - May 2005 to July 2007 Worked with various country management teams to ensure SOX compliance and that local and domestic legal requirements were being followed for import/export ... - May 03
Risk Management Assessment
Houston, TX
... Expertise in leading cross-functional teams to achieve 100% compliance with a broad spectrum of regulatory standards, including ISO27001 & 27002, GLBA, NIST, CIS Controls, PCI-DSS, GDPR, SOC, and SOX. Demonstrated success in enhancing organizational ... - Apr 26
... Expertise in leading cross-functional teams to achieve 100% compliance with a broad spectrum of regulatory standards, including ISO27001 & 27002, GLBA, NIST, CIS Controls, PCI-DSS, GDPR, SOC, and SOX. Demonstrated success in enhancing organizational ... - Apr 26
Accounting/Financial Analyst, Payroll, Human Resources
Channelview, TX
... SOX 404 Compliance, document retention, JV/gas/plant accounting, business schedules/reports, marketing, entertainment/event consulting and special projects as required. EDUCATION: Southern University and A&M College, B.S. in Accounting, Cum Laude ... - Apr 25
... SOX 404 Compliance, document retention, JV/gas/plant accounting, business schedules/reports, marketing, entertainment/event consulting and special projects as required. EDUCATION: Southern University and A&M College, B.S. in Accounting, Cum Laude ... - Apr 25
Project Management Customer Support
Cypress, TX, 77429
... maintaining and establishing value driven relationship with all lines of service involved with the project Project Coordinator- SOX Server Audit Project -Tracked server activity to insure industry standard compliance -Worked with Program Manager to ... - Apr 25
... maintaining and establishing value driven relationship with all lines of service involved with the project Project Coordinator- SOX Server Audit Project -Tracked server activity to insure industry standard compliance -Worked with Program Manager to ... - Apr 25
Application Security Cyber
Houston, TX
... Working knowledge of OWASP Top 10 and SANS Top 25 software guidelines, Federal Financial Institutions Examination Council's (FFIEC) regulations, including Payment Card Industry (PCI-DSS), HIPAA/HITECH and Sarbanes-Oxley Section404 (SOX). Experience ... - Apr 15
... Working knowledge of OWASP Top 10 and SANS Top 25 software guidelines, Federal Financial Institutions Examination Council's (FFIEC) regulations, including Payment Card Industry (PCI-DSS), HIPAA/HITECH and Sarbanes-Oxley Section404 (SOX). Experience ... - Apr 15