| Resume alert | Resumes 31 - 40 of 668 |
Home Based Post Closing
Douglasville, GA
... audits for the SBA, including 10 Tab Assembly Escalate SBA regulatory relations concerns to Senior Counsel Prepared loans for Sox Review Work alongside with Credit Risk Management Team Draft Closing documents Conduct Post Closing review of all legal ... - Feb 05
... audits for the SBA, including 10 Tab Assembly Escalate SBA regulatory relations concerns to Senior Counsel Prepared loans for Sox Review Work alongside with Credit Risk Management Team Draft Closing documents Conduct Post Closing review of all legal ... - Feb 05
Senior Information Technology Auditor
Peachtree Corners, GA
... Adept at leading various IT audit compliance projects, including Sarbanes-Oxley (SOX), HITRUST, and SSAE 16 / SOC reviews, utilizing frameworks such as COSO, COBIT, and FISCAM. Skilled in facilitating RCSA workshops, collaborating with stakeholders, ... - Feb 02
... Adept at leading various IT audit compliance projects, including Sarbanes-Oxley (SOX), HITRUST, and SSAE 16 / SOC reviews, utilizing frameworks such as COSO, COBIT, and FISCAM. Skilled in facilitating RCSA workshops, collaborating with stakeholders, ... - Feb 02
S/4 Hana Support Analyst
Douglasville, GA
... 5.2.4171 for Android Devices, Sprint Reviews under Scrum Agile Software Development Model, Testing under both Sarbanes-Oxley (SOX) and HIPAA regulations, SAP ASAP, Activate and Agile Methodologies, SOLMAN 12.0 validation Operating Systems Windows ... - Feb 02
... 5.2.4171 for Android Devices, Sprint Reviews under Scrum Agile Software Development Model, Testing under both Sarbanes-Oxley (SOX) and HIPAA regulations, SAP ASAP, Activate and Agile Methodologies, SOLMAN 12.0 validation Operating Systems Windows ... - Feb 02
Senior level accounting and finance detail oriented
Marietta, GA
... Managed SOX compliance, monthly close and reporting, journal entry accuracy, reconciliation reviews, and audit support among others. Client ERP system is SAP and Blackline Reconciliation software. Icahn Automotive Group, Kennesaw, GA (Auto Plus ... - Jan 30
... Managed SOX compliance, monthly close and reporting, journal entry accuracy, reconciliation reviews, and audit support among others. Client ERP system is SAP and Blackline Reconciliation software. Icahn Automotive Group, Kennesaw, GA (Auto Plus ... - Jan 30
Product Management Technical
Alpharetta, GA
... Introduced robust reporting-related controls for all software development processes, resulting in <$5MM net SOX variance between SAP front- and back-end systems. Identified and addressed technical debt by transforming the team culture from a project ... - Jan 25
... Introduced robust reporting-related controls for all software development processes, resulting in <$5MM net SOX variance between SAP front- and back-end systems. Identified and addressed technical debt by transforming the team culture from a project ... - Jan 25
Financial Reporting Analyst
Douglasville, GA
... partnered with billing teams to ensure billing/pricing accuracy Financial reporting, data cleansing, KPI Reporting and Review Daily calls with Senior Management, Sales and A/R teams RGP – Pricing Compliance, SOX Internal Controls – PayPal Inc. ... - Jan 21
... partnered with billing teams to ensure billing/pricing accuracy Financial reporting, data cleansing, KPI Reporting and Review Daily calls with Senior Management, Sales and A/R teams RGP – Pricing Compliance, SOX Internal Controls – PayPal Inc. ... - Jan 21
Business Support Operations
Alpharetta, GA
... record categories appropriately (PCI, SOX, CPNI) practice of generating session IDs using secure random number generators (eg CryptGenRandom). Technology, Tools & Platforms: PL-SQL, Net cracker RBM, Mediation Zone, In house tools, UNIX. ... - Jan 17
... record categories appropriately (PCI, SOX, CPNI) practice of generating session IDs using secure random number generators (eg CryptGenRandom). Technology, Tools & Platforms: PL-SQL, Net cracker RBM, Mediation Zone, In house tools, UNIX. ... - Jan 17
Program Manager Project Management
Marietta, GA
... Lead SOX initiative for Information Technology Department and implemented process solutions within compliance. Introduced project management principles to improve ability to meet time lines, budgets and objectives. Established standardized processes ... - Jan 16
... Lead SOX initiative for Information Technology Department and implemented process solutions within compliance. Introduced project management principles to improve ability to meet time lines, budgets and objectives. Established standardized processes ... - Jan 16
Accounts Payable Manager Director
Decatur, GA
... Actively advised and contributed AP Internal Controls and SOX narratives regarding current and future implementation. Liaison between AP and IT regarding technical issues, enhancements, and maintenance. Maintain relationships with 3rd party service ... - Jan 15
... Actively advised and contributed AP Internal Controls and SOX narratives regarding current and future implementation. Liaison between AP and IT regarding technical issues, enhancements, and maintenance. Maintain relationships with 3rd party service ... - Jan 15
Customer Service Accounts Payable
Atlanta, GA
... Supported SOX Auditing Team, UCSW Steering Committee, Super-Agent, and First Call Resolutions Teams. Education Background Master’s degree in risk management 2023 Bachelors’ Degree Dual Major: in Healthcare Administration & Public Policy St. Peter’s ... - Jan 03
... Supported SOX Auditing Team, UCSW Steering Committee, Super-Agent, and First Call Resolutions Teams. Education Background Master’s degree in risk management 2023 Bachelors’ Degree Dual Major: in Healthcare Administration & Public Policy St. Peter’s ... - Jan 03