| Resume alert | Resumes 21 - 30 of 1040 |
Data Governance Management
Columbus, OH
... July 2017 - Oct 2018 Data Governance Audit Consultant/Analyst Reviewing client paperwork for inconsistencies, errors, or non-compliance. Reviewing, evaluating, and testing internal controls. Pulling up support documentation. Collaborating with other ... - Mar 19
... July 2017 - Oct 2018 Data Governance Audit Consultant/Analyst Reviewing client paperwork for inconsistencies, errors, or non-compliance. Reviewing, evaluating, and testing internal controls. Pulling up support documentation. Collaborating with other ... - Mar 19
Customer Service Accounts
Dublin, OH
... Evaluated Receipt Settlement (ERS) Audit vendor invoices Analyze discrepancies between the invoices billed and PO/(ASN) Shipping Manifest/ Ship with Packing Slip Web Portal SAP Ariba, Coupa, Zycus Source-to-Pay, Jaggaer, and Ivalua. Advanced Excel ... - Mar 18
... Evaluated Receipt Settlement (ERS) Audit vendor invoices Analyze discrepancies between the invoices billed and PO/(ASN) Shipping Manifest/ Ship with Packing Slip Web Portal SAP Ariba, Coupa, Zycus Source-to-Pay, Jaggaer, and Ivalua. Advanced Excel ... - Mar 18
Information Security It
Columbus, OH
... Provided guidance and consultation to the Executive Team, Audit and Governance Teams, Information Security Services to successfully remediate any deficiencies along with General IT process improvement. Used and implemented RSA Multi Factor ... - Mar 16
... Provided guidance and consultation to the Executive Team, Audit and Governance Teams, Information Security Services to successfully remediate any deficiencies along with General IT process improvement. Used and implemented RSA Multi Factor ... - Mar 16
Data Analytics Finance Manager
Columbus, OH
... Managed the successful completion of an audit with no major findings, demonstrating strong financial controls and compliance with regulations. Prepared financial reports by generating and assessing financial data leading to a 25% reduction in costs. ... - Mar 13
... Managed the successful completion of an audit with no major findings, demonstrating strong financial controls and compliance with regulations. Prepared financial reports by generating and assessing financial data leading to a 25% reduction in costs. ... - Mar 13
Data Entry Accounts Payable
Columbus, OH
... *Reconciled reporting of accounts, ensured the integrity of contingent liability records, and preparation of audit trails. *Researched and analyzed contractual payment histories, reconstructed obligations and payment histories via spreadsheets ... - Mar 13
... *Reconciled reporting of accounts, ensured the integrity of contingent liability records, and preparation of audit trails. *Researched and analyzed contractual payment histories, reconstructed obligations and payment histories via spreadsheets ... - Mar 13
Vice President Fp A
Columbus, OH, 43291
... Capacity Modeling Staff Management Site / Detail break out ISO 9000 Standards Business Reviews Continuous Improvement ... oCreation and documentation of all associated procedures to ensure consistency in processes and to assist in meeting audit ... - Mar 11
... Capacity Modeling Staff Management Site / Detail break out ISO 9000 Standards Business Reviews Continuous Improvement ... oCreation and documentation of all associated procedures to ensure consistency in processes and to assist in meeting audit ... - Mar 11
Customer Service Patient Care
Columbus, OH
... year Accurately tracked customer orders, identified, and resolved any issues during order fulfillment Performed a full audit of inventory and sales reports, ensuring accuracy Built rapport with clients by providing quality customer service and ... - Mar 11
... year Accurately tracked customer orders, identified, and resolved any issues during order fulfillment Performed a full audit of inventory and sales reports, ensuring accuracy Built rapport with clients by providing quality customer service and ... - Mar 11
Cyber Security Information Systems
Columbus, OH
... •Liaise with external auditors and internal control owners to support various internal and external audits/assessments such as FedRAMP, ISO 27001 •Manage the creation and update of security documentation for FedRAMP Moderate environments such as ... - Mar 11
... •Liaise with external auditors and internal control owners to support various internal and external audits/assessments such as FedRAMP, ISO 27001 •Manage the creation and update of security documentation for FedRAMP Moderate environments such as ... - Mar 11
Financial Reporting Human Resources
Dublin, OH
... Duties included Revenue Recognition, Payroll, Accounting Operations, Treasury, Insurance, Global Tax, and Audit Committee. Evaluated NetSuite ARM module for ASC 606 upgrade. ●Remediated internal control weaknesses in financial reporting. Developed ... - Mar 10
... Duties included Revenue Recognition, Payroll, Accounting Operations, Treasury, Insurance, Global Tax, and Audit Committee. Evaluated NetSuite ARM module for ASC 606 upgrade. ●Remediated internal control weaknesses in financial reporting. Developed ... - Mar 10
Business Process Appian Developer
Columbus, OH
... Guidelines, security for Process model security, Portal reports, making sure having Alerts configured in process model, archive settings, sub-processes, forms, variables and data, Annotations, Audit, scheduled processes and folders and documents. ... - Mar 04
... Guidelines, security for Process model security, Portal reports, making sure having Alerts configured in process model, archive settings, sub-processes, forms, variables and data, Annotations, Audit, scheduled processes and folders and documents. ... - Mar 04