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Stroudsburg, PA
... process and procedures, building teams for BaaS management and job verification, and ensuring BaaS with Sarbanes-Oxley SOX compliance Technologies: Azure, VMWare, Nutanix, StratoScale, Veeam, Zerto, Asigra, Linux, Solaris, BSD, EMC, nAble, ...
- 2022 Jun 27
Bethlehem, PA
... APPLIED SKILLS & KNOWLEDGE Strategic Planning P&L Management FP&A Mergers & Acquisitions GAAP / IFRS Budgeting & Forecasting Joint Ventures ERP/SAP Implementations Process Improvement Business Development Internal Controls/SOX Accounts Receivable & ...
- 2022 May 31
Stroudsburg, PA
... Improved the change management and SOX compliance processes for the organization. Consistently delegated and distributed work to off-shore counterpart and delivering expected results to business clients. Prepared schedules for tracking of the tasks ...
- 2020 Oct 13
Raritan, NJ, 08822
... Managed SOX audits involving all program insurance operations (Claims, Underwriting, Loss Control, Systems, Operations, Accounting, and Premium Audit) and performed audits of the auditors. Developed guidelines and audit checklists. Involved with ...
- 2020 May 29
Allentown, PA
... Worked with Buckeye’s internal audit team on an ongoing basis to make sure Buckeye was SOX compliant. Completed variance analysis for project managers while compiling receivables and payables on multiple projects. Markward Group, Senior Accountant 9 ...
- 2019 Aug 15
High Bridge, NJ
... Monitor and enforce adherence to ITIL best practices and SOX procedures and requirements. Biovail/Valeant Pharmaceutical/J&J (ACS-Xerox), Bridgewater NJ and New Brunswick NJ 2003 - 2015 Senior Deskside Support Specalist Team lead technician for Help ...
- 2019 Apr 10
Stroudsburg, PA
... Organize, coordinate, and streamline of inventory processes for service fleet and warehouse Assist in forecasting revenue and profit margins for on-going projects Performed J-Sox (Japanese version of Sarbanes Oxley) audits for all work over thirty ...
- 2018 Nov 15
Sellersville, PA, 18960
... ETL Testing User Acceptance testing, EDI Testing Web Testing Performance Volume testing Data Mining Sarbanes-Oxley Act (SOX), Clinical Practice/CFR Part 11 FDA regulatory (Drug management) TECHNICAL SKILLS: Operating Systems: MVS, Windows NT ...
- 2018 Feb 01
Perkasie, PA, 18944
... expenses for labor and materials, revenue forecasting, and tracking, audit support and financial controls for Sarbanes-Oxley (SOX) and defense contracts, developing cost and schedule performance indices, Earned Value Management (EVM) reporting, ...
- 2018 Jan 11
Stroudsburg, PA, 18360
... Security Design for Wyeth Bio-tech Utilized SAP GRC for all security/role development RBAC with transaction pfcg Resolved SOX and Part 11 compliance issues Developed security from EP July 2005 – March 2006, SAP Basis Administrator, ESSROC Nazareth ...
- 2017 Oct 26