Cliffside Park, NJ
... and API’s, partnering with internal stakeholders to identify compliance and risk shortcomings and implementing remediation plans to ensure Bank and Client safety and actively reduce reputational risk and maintain SOX Compliance Product/Project Mgr. ...
- Jun 03
Cypress, TX
... Major strengths and experiences include: Budget Development & Reporting Team Building & Staff Development Facility Management Fiscal Policy (SOX) FMCSA DOT/MOT Regulations Cost Reduction Initiatives (Lean) Revenue Growth Multi-Site & International ...
- Jun 03
Duluth, GA
... This is a web service / web-based reporting tool available to store managers via Arbys.com website that allows them to report, and the company to track for SOX compliance, review of financial statements at the store level. Front end is all VB.NET ...
- Jun 03
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
Raleigh, NC
MSMAMARPCRYPT Ϊ B AES/CBC/NoPadding Λ pM#@d,§ =+ΦΞ JΤΰΣ < G©ρέθ[ z~Ρ ΘφTO{ Ρ ο K - Φ 5 Oπ(; η Ι( Jq Τqgv~ Gγ F c NΘ Ϊd O Ό ϋ Ι" Γo F Μy vο rΣc I A * ** * * * pΉΰ Έ * * *** ** * 5 ξ/εΘ Ϋu4 ʼ m«x Α wΪ yήμPUI PοnjZ7§ΣΥ $CΩ>ΪηαΨtψ· R Έξn RΔμ* ω ΙΒμΠ`υ...
- Jun 02
Plantation, FL
... solutions and IT services with $90M +in annual revenues in the US and Canada) Interim Controller (Project) Tasked with installing proper accounting principles (GAAP) compliance and internal controls (SOX) compliance for potential public offering. ...
- Jun 02
Rancho Cucamonga, CA
... Areas of responsibility included FP&A, systems, accounting close processes, customer accounting, P&L analysis, balance sheet validity, financial reviews, and SAP SOX controls. Key stakeholder for system implementations which included project ...
- Jun 02
Olean, NY, 14760
... Project Accountant – Olean Operations, Finance (2014 to 2015) Forecasted SVM/OI, completed journal entries, account reconciliations, SOX compliance, and reporting changes due to the integration of Siemens and Dresser-Rand. • Followed each project ...
- Jun 02
Round Rock, TX
... Oxley (SOX) compliance & current trends toward accountability Unique Traits: Known as a results-oriented, self-motivated achiever with a reputation for excellence and a strong work ethic Highly adept in communications - internal and external; ...
- Jun 01
Denver, CO
... SOX,TSAX, EDI Standards audit and compliance. •Drove business intelligence initiatives using Microsoft Power BI and cloud-based solutions. •Led worldwide team of 12 diverse contributors in database administration and data science. •Spearheaded cloud ...
- May 31