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Frenchtown, NJ
... ISO9000, ISO9001, ISO13485, ISO19227, ISO14971 & ISO9001 CSV, SOX 302,404, HIPAA, PDMA, ASTM E2500, ICH, Q8, Q9 & Q10, xEVMPD, IDMP, H R 3204 Drug Quality & Security Act, Prescription Drug User Fee Act (PDUFA III), Drug Quality and Security Act ...
- Jul 22
Allentown, PA
... Mitigated risk via SOX (Sarbanes Oxley) reports/metrics and SAP role compliance, partnering with both internal and external auditors. February 2019- November 2019 ATAS International, Allentown, PA Buyer Maintained 0% variance during monthly ...
- Mar 28
Hackettstown, NJ
... PROFESSIONAL EXPERIENCE SYNEOS HEALTH SOMERSET, NJ Associate Director – Business Finance May 2021 – Dec 2023 Partner with both Internal and External Auditors on a monthly basis to ensure SOX compliance. Managed monthly close process, performing ...
- Feb 02
Bethlehem, PA
... Vendors and supply of GSA Schedules ● Develop Business plans with product positioning ● Projects up to four project managers and SOX ● Audits ● Understanding of project financials that consists of (budget, actuals, accruals, ETC and EAC EDUCATION: ...
- 2023 Dec 03
Bethlehem, PA
... Experienced with Compliance Regulations, SOX, HIPAA, FISMA Worked with Financial industry, Brokerage firms, banks, Insurance firms Investigate origins of errors in billing and pricing CRM and IAM experience. Enforced access management using IBM ...
- 2023 Jun 07
Perkasie, PA
... • Execute all required SOX requests with urgency and accuracy. • Ensure team members adhere to all SOX and compliance procedures. QVC October 2005 – March 2011 Senior Operations Analyst Senior IT operations professional who works independently to ...
- 2023 Jun 01
Flemington, NJ, 08822
... oSupport Project financial management including resources costing, SOW, SOX controls and PO adherence to plan. oPerformed role as Business System Analyst to support clients with key system integration with multiple vendors and sources data including ...
- 2023 May 09
Whitehouse Station, NJ
... Understanding of internal audit SOX systems with the ability to collaborate with other technical staff to resolve issues directly with or impacting certain services. Conducted daily, weekly, monthly and yearly tape management. As well as planned, ...
- 2023 Apr 14
Bethlehem, PA, 18018
... Used all appropriate system and audit tools in order to effectively accomplish quality results while following all SOX policies and procedures 100% of the time. Guardian Life Insurance – Bethlehem, PA Apr 2000 – Aug 2013 Account Specialist 2 in the ...
- 2023 Mar 15
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