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Resumes 1 - 10 of 1012 |
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
Parsippany, NJ, 07054
... • Coordinated with SOX process teams, external auditors, management, and other testing groups to address relevant Business and IT risks related to the organization. • Coordinating with the managers and other team members in the day-to-day operations ...
- May 05
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
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
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
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
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
Plainfield, NJ
... With a strong focus on compliance, adeptly develop reports for audit, SOX, and attestation purposes. CORE COMPETENCIES Demonstrated leadership in guiding the technical design and development of Identity and Access Management (IAM) implementations. ...
- Apr 21
Short Hills, NJ
... Developed SSRS report that compares the user access and role assignment in various systems for SOX audit purpose. Develop SSIS package that transfer billing/sales data from ERP system to other internal system for analyzing, reporting and payment ...
- Apr 16
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