| Resume alert | Resumes 1 - 10 of 958 |
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
Information Security Risk Management
Union, NJ
... Implemented IT risks for Audit and Governance programs with SOX, IISO, COSO, COBIT, NIST Frameworks; enforced policies to support industry mandates. Internal Audit and Compliance (Consultant) Citigroup Global Markets, New York, NY Jun 2017 – Aug ... - Apr 14
... Implemented IT risks for Audit and Governance programs with SOX, IISO, COSO, COBIT, NIST Frameworks; enforced policies to support industry mandates. Internal Audit and Compliance (Consultant) Citigroup Global Markets, New York, NY Jun 2017 – Aug ... - Apr 14
Operational Risk Management
Jersey City, NJ
... Served on internal Sarbanes-Oxley (SOX) working group charged with defining operations functions requiring internal control assessment. Executive Director/Manager of Wealth Management, Equities & Treasury Ops – Zurich, Switzerland 1996 – 2000 ... - Apr 11
... Served on internal Sarbanes-Oxley (SOX) working group charged with defining operations functions requiring internal control assessment. Executive Director/Manager of Wealth Management, Equities & Treasury Ops – Zurich, Switzerland 1996 – 2000 ... - Apr 11
IT Auditor, ITCG Auditor, SOX Auditor - Sox and Compliance Testing
New York, NY
... have years of Banking and Telecoms experience which includes IT Audit, IT Operations Audit, Security Controls, Telecoms Audit, System Administrator, GRC, Risk Assessment, SOX 404 - Sarbanes-Oxley, SOC 2, Project Manager, ITGC and Compliance Testing. ... - Apr 02
... have years of Banking and Telecoms experience which includes IT Audit, IT Operations Audit, Security Controls, Telecoms Audit, System Administrator, GRC, Risk Assessment, SOX 404 - Sarbanes-Oxley, SOC 2, Project Manager, ITGC and Compliance Testing. ... - Apr 02
Income Tax Compliance
Irvington, NJ
... Tax professional with in-depth expertise on global taxation including domestic and foreign tax compliance (Subpart F, GILTI, FDII, BEAT etc.) and tax accounting ASC740, FIN 48, Sarbanes-Oxley (SOX), transfer pricing, income tax audits, research and ... - Apr 01
... Tax professional with in-depth expertise on global taxation including domestic and foreign tax compliance (Subpart F, GILTI, FDII, BEAT etc.) and tax accounting ASC740, FIN 48, Sarbanes-Oxley (SOX), transfer pricing, income tax audits, research and ... - Apr 01
IT Consultant
Jersey City, NJ
... Key activities include SAP-ERP, JD Edward, IBM AS/400 Server, VPN Softphone and Networking and Tools with ensuring to SOP and SOX compliance. Executing Orders, Creation, Inquiry Management, Supporting .and interaction with IT departments. Customers ... - Mar 30
... Key activities include SAP-ERP, JD Edward, IBM AS/400 Server, VPN Softphone and Networking and Tools with ensuring to SOP and SOX compliance. Executing Orders, Creation, Inquiry Management, Supporting .and interaction with IT departments. Customers ... - Mar 30