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Controls or Fraud or Sox or Internal resumes in Columbus, OH, 43215

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System Testing Software Development

Columbus, OH
... Bugzilla, Win Runner 8.2 Operating Systems : Windows – 2000, 2003, NT, XP, 7 &Unix Training Geneva Billing Tool - Tech Mahindra internal training WinRunner (Automated Functional testing tool) - Tech Mahindra internal training Projects, Roles and ... - Mar 15

Sql Server Software Development

Dublin, OH
... Extensive knowledge in Insurance Domain and Certified Domain Analyst in Insurance PLI (Internal) Having knowledge in Agile methodlogy. Having knowledge in AWS Cloud, Azure cloud, Storage Account and Azure Data Lake Storage Flexible in nature with an ... - Mar 15

Data Analytics Finance Manager

Columbus, OH
... United Bank for Africa– Freetown, Sierra Leone February 2019 to May 2022 Team Lead Internal Audit Participated in the ... fraud investigation that resulted in the recovery of $100,000 in misappropriated funds and the implementation of new controls ... - Mar 13

Financial Planning Accounting Operations

Columbus, OH
... ~ Costing ~ Credit Control ~ Assets Control ~ Financial Planning & Analysis ~ Banking ~ Cash Flow ~ IFRS Upto Finalisation As an individual possessing sound knowledge of Financial Planning, Internal Controls, Costing, Budgeting, Auditing, etc. ... - Mar 11

Vice President Fp A

Columbus, OH, 43291
... reporting, research and analysis, business controls, banking, taxes, manage entire accounting system (Great Plains and FRX), A/R, A/P, policies and procedures and business/internal controls. oManager of Financial Analyst and Payroll Coordinator; ... - Mar 11

Cyber Security Information Systems

Columbus, OH
... •Identify Internal Controls by outlining steps in the financial reporting process and noting the controls in place at each stage to investigate to find errors and put in preventative measures. •Assess and identify risk by examining financial ... - Mar 11

Financial Reporting Human Resources

Dublin, OH
... ●Rolled out Global SOX-like internal control and compliance program and operating environment: Established and implemented FCPA (Foreign Corrupt Practices Act) audit process. Risk & Controls template for Oracle Financial Apps and monthly financial ... - Mar 10

Systems Analyst Computer

Columbus, OH
... • Analyzed existing systems and databases and recommended enhancements to solve business needs • Maintained secure data storage by enforcing strict access controls and utilizing encryption methods. • Performed internal system acceptance to deliver ... - Mar 08

Project Manager Senior

Canal Winchester, OH, 43110
... Responsible for engaging internal resources to work on production stability issues, helped establish infrastructure capacity plans, grew the infrastructure as required to prepare for an enterprise-wide SAP implementation and to reduce lack of ... - Mar 07

Project Manager Truck Driver

Delaware, OH
... • Developed and presented a project manager workshop and taught over 500 internal project managers. • Submittal Review and ... Automated Logic Kennesaw, GA 04/2000 to 09/2015 Director of Operations • Sold over $14 Million dollars of controls (ten ... - Mar 06
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