| Resume alert | Resumes 1 - 10 of 520 |
Vice President Real Estate
South Pasadena, CA
... • Participate with CCAR PMO Team and other partners in potential impact of Corporate and Financial reports which may include the FFIEC Call Reports (031, 041, 051), FR Y-9C, SOX 404 Compliance, and FDICIA regulations. • Participate with stakeholders ... - Jun 05
... • Participate with CCAR PMO Team and other partners in potential impact of Corporate and Financial reports which may include the FFIEC Call Reports (031, 041, 051), FR Y-9C, SOX 404 Compliance, and FDICIA regulations. • Participate with stakeholders ... - Jun 05
Program Manager It Project
Los Angeles, CA, 90012
... administrators to deliver and support critical products and services Coordinate internal and external audits including IT SOX controls, manage projects for IT process and security improvement as recommended in the result of audit findings Create ... - Jun 03
... administrators to deliver and support critical products and services Coordinate internal and external audits including IT SOX controls, manage projects for IT process and security improvement as recommended in the result of audit findings Create ... - Jun 03
Customer Service Senior Manager
Brea, CA
... distribution to Business Line leaders Drove continuous improvements/standardization of AR and Q2C process Responsible for all SOX AR related compliance concerns with no remediation’s found or necessary during my tenure Working with and Supporting ... - May 30
... distribution to Business Line leaders Drove continuous improvements/standardization of AR and Q2C process Responsible for all SOX AR related compliance concerns with no remediation’s found or necessary during my tenure Working with and Supporting ... - May 30
Project Manager Cyber Security
Costa Mesa, CA, 92626
... Managed compliance with industry regulations including GDPR, SOX, HIPAA, PCI-DSS, and standards such as ISO 27001, NIST, and TPRM. Feature Delivery and Roadblock Mitigation: Assisted with project schedules and achieved 100% of feature deadlines by ... - May 29
... Managed compliance with industry regulations including GDPR, SOX, HIPAA, PCI-DSS, and standards such as ISO 27001, NIST, and TPRM. Feature Delivery and Roadblock Mitigation: Assisted with project schedules and achieved 100% of feature deadlines by ... - May 29
Personal Care Financial Manager
Whittier, CA
... prepare SOX quarterly letter to the General Office Analyze capital projects to ensure they meet company requirements and policies. Control the company’s physical and liquid assets, review and approve expenditures, and install safeguards to prevent ... - May 28
... prepare SOX quarterly letter to the General Office Analyze capital projects to ensure they meet company requirements and policies. Control the company’s physical and liquid assets, review and approve expenditures, and install safeguards to prevent ... - May 28
Continuous Improvement Quality Control
Los Angeles, CA
... ●Responsible for working with auditors to make sure software and IT infrastructure is SOX complaint. ●Led security, performance, stress testing efforts conducted by QE team and 3rd party vendor. ●Led quality engineering teams in crafting a product ... - May 23
... ●Responsible for working with auditors to make sure software and IT infrastructure is SOX complaint. ●Led security, performance, stress testing efforts conducted by QE team and 3rd party vendor. ●Led quality engineering teams in crafting a product ... - May 23
Project Management Master Data
Redondo Beach, CA
... Management •SAP Systems Integration and S4 Hana SAP Offshore Support & Development •SAP Program & Project Management SOX Compliance & Governance •Agile/Activate Methodology - Sprint Education Qualification: Bachelor of Engineering Jadavpur ... - May 23
... Management •SAP Systems Integration and S4 Hana SAP Offshore Support & Development •SAP Program & Project Management SOX Compliance & Governance •Agile/Activate Methodology - Sprint Education Qualification: Bachelor of Engineering Jadavpur ... - May 23
Accounting Manager Financial Planning
Irvine, CA
... Ensure compliance with internal and external audits and SOX (Sarbanes Oxley). Execution of Due Diligence for business acquisition. Financial Planning and Analysis Calculation of results by business unit, subsidiary, and product category. Elaboration ... - May 11
... Ensure compliance with internal and external audits and SOX (Sarbanes Oxley). Execution of Due Diligence for business acquisition. Financial Planning and Analysis Calculation of results by business unit, subsidiary, and product category. Elaboration ... - May 11
Los Angeles Financial Reporting
West Hollywood, CA
... EXPERTISE Leadership: Culture Committees Financial Reporting & Analysis Process Automation Data Migration Business Strategy Budgeting and Forecasting SOX Compliance Entity Setup Local Business Tax Preparation KEY SKILLS Financial ERP Platforms: ... - Apr 25
... EXPERTISE Leadership: Culture Committees Financial Reporting & Analysis Process Automation Data Migration Business Strategy Budgeting and Forecasting SOX Compliance Entity Setup Local Business Tax Preparation KEY SKILLS Financial ERP Platforms: ... - Apr 25
Los Angeles System Engineer
Brea, CA, 92821
... + physical) on-premise & cloud oConfiguration tools: chef 12.x, puppet 3.x oFile/Storage transfer tools: Aspera, Xfer and signiant media exchange oScripting all TSM backup and Netapp snapshot for all Oracle financials (SOX), HR and custom Databases. ... - Apr 07
... + physical) on-premise & cloud oConfiguration tools: chef 12.x, puppet 3.x oFile/Storage transfer tools: Aspera, Xfer and signiant media exchange oScripting all TSM backup and Netapp snapshot for all Oracle financials (SOX), HR and custom Databases. ... - Apr 07