| Resume alert | Resumes 1 - 10 of 995 |
Software Development Management Process
Edison, NJ
... • Compliance – Ensured compliance with all CCT standards, SOX, FDA, GXP, CSV, 21 CFR part 11, SDLC, SOP and other regulatory requirements. Celgene Inc. – Summit, NJ (http://www.celgene.com) IT Consultant February 2005 – April 2006 • IT Projects – ... - May 13
... • Compliance – Ensured compliance with all CCT standards, SOX, FDA, GXP, CSV, 21 CFR part 11, SDLC, SOP and other regulatory requirements. Celgene Inc. – Summit, NJ (http://www.celgene.com) IT Consultant February 2005 – April 2006 • IT Projects – ... - May 13
Internal Audit Data Quality
Queens, NY
... EXECUTIVE AUDIT MANAGEMENT Accomplished audit professional with extensive experience combining internal audit, regulatory compliance and SOX compliance expertise to foster efficient and cost-effective operations for leading financial institutions. ... - May 12
... EXECUTIVE AUDIT MANAGEMENT Accomplished audit professional with extensive experience combining internal audit, regulatory compliance and SOX compliance expertise to foster efficient and cost-effective operations for leading financial institutions. ... - May 12
Fp A Asset Management
Ridgewood, NJ
... Risk & Controls: Assumed leadership of SOX controls and processes, which comprised intensive testing, documentation, and regulatory reporting. CANTOR FITZGERALD, Weehawken, NJ Vice President, Controller & Head of Management Reporting (06/2000 – 03 ... - May 08
... Risk & Controls: Assumed leadership of SOX controls and processes, which comprised intensive testing, documentation, and regulatory reporting. CANTOR FITZGERALD, Weehawken, NJ Vice President, Controller & Head of Management Reporting (06/2000 – 03 ... - May 08
Financial Reporting Accounts Payable
South Orange, NJ
... Responsibilities included financial control, management of GAAP, SOX and SEC compliance of 5 regions including New England, Mid-Atlantic, Southeast, New York City Recycling, and the Stainless-Steel division. Redesigned Lower of Cost or Market, ... - May 07
... Responsibilities included financial control, management of GAAP, SOX and SEC compliance of 5 regions including New England, Mid-Atlantic, Southeast, New York City Recycling, and the Stainless-Steel division. Redesigned Lower of Cost or Market, ... - May 07
Data entry
Edison, NJ
... Coordinator (2001 – 2003) Data Entry Clerk (1992 – 2001) Group Leader (assembly) (1988 – 1992) Professional Work Experience: Attained successful duties belonging to all above positions in ISO 9000 and SOX Compliance facility - ITC with the skills I ... - May 06
... Coordinator (2001 – 2003) Data Entry Clerk (1992 – 2001) Group Leader (assembly) (1988 – 1992) Professional Work Experience: Attained successful duties belonging to all above positions in ISO 9000 and SOX Compliance facility - ITC with the skills I ... - May 06
Oracle Database Architect
Manhattan, NY, 10019
... Experience in SOX IT General Controls compliance in the areas of Change management and approvals Migrated ATLAS, MBP to new platforms, identify and decommissioned/EOL databases Actively involved in in-house application deployments and migrations ... - May 02
... Experience in SOX IT General Controls compliance in the areas of Change management and approvals Migrated ATLAS, MBP to new platforms, identify and decommissioned/EOL databases Actively involved in in-house application deployments and migrations ... - May 02
Senior Software Developer (Java, Spring, Hibernate, etc.)
Bronx, NY, 10469
... Associate, Information Technology Department, Morgan Stanley (April 2006 – Dec 2007) Senior developer on Turnover Change Management system (Tcm2), an in-house system built to facilitate Company-wide SOX (Sarbanes-Oxley Act of 2002) compliance. Tcm2 ... - Apr 29
... Associate, Information Technology Department, Morgan Stanley (April 2006 – Dec 2007) Senior developer on Turnover Change Management system (Tcm2), an in-house system built to facilitate Company-wide SOX (Sarbanes-Oxley Act of 2002) compliance. Tcm2 ... - Apr 29
Senior Accountant Assistant Manager
Jersey City, NJ
... · Potential duplicate verification with four eye concept and Sox controls implications by using MS excel Power BI and SAP. · One time vendor payment review and approval above predefined payment limits in Euro as per Company Policy. · Solved audit ... - Apr 26
... · Potential duplicate verification with four eye concept and Sox controls implications by using MS excel Power BI and SAP. · One time vendor payment review and approval above predefined payment limits in Euro as per Company Policy. · Solved audit ... - Apr 26
Project Manager Management
Clifton, NJ
... This system interfaced with five different stock brokers, utilizing Micro Focus COBOL on the PC for a fully automated interface." TECHNICAL SKILLS: Methodologies: Proficient in SDLC, SOX Compliancy, Waterfall, JAD, Agile, Object Oriented, Structured ... - Apr 25
... This system interfaced with five different stock brokers, utilizing Micro Focus COBOL on the PC for a fully automated interface." TECHNICAL SKILLS: Methodologies: Proficient in SDLC, SOX Compliancy, Waterfall, JAD, Agile, Object Oriented, Structured ... - Apr 25
Project Management / Service Delivery
Waldwick, NJ
... • Conducted reviews to ensure compliance with internal IBM controls and SOX regulations. • Created financial models to evaluate viability of potential projects involving human resources or capital expenditures - including but not limited to break ... - Apr 22
... • Conducted reviews to ensure compliance with internal IBM controls and SOX regulations. • Created financial models to evaluate viability of potential projects involving human resources or capital expenditures - including but not limited to break ... - Apr 22