| Resume alert | Resumes 11 - 20 of 18199 |
Financial Management Vice President
Winter Garden, FL
... Manage KPMG annual audit and Sarbanes Oxley (SOX) submission to ensure financial integrity and compliance. ●Defined and launched strategic global process for successful delivery of three cash compensation programs. ●Developed robust governance ... - Apr 18
... Manage KPMG annual audit and Sarbanes Oxley (SOX) submission to ensure financial integrity and compliance. ●Defined and launched strategic global process for successful delivery of three cash compensation programs. ●Developed robust governance ... - Apr 18
Finance Director Business Partner
Mississauga, ON, Canada
... ● Achieved a consistently progressive regional score on the Weir Compliance Scorecard Testing (designed on the lines of US SOX) periodically. ● Business partnering with key stakeholders of cross-departmental functions like tendering & contracts, ... - Apr 18
... ● Achieved a consistently progressive regional score on the Weir Compliance Scorecard Testing (designed on the lines of US SOX) periodically. ● Business partnering with key stakeholders of cross-departmental functions like tendering & contracts, ... - Apr 18
Project Controls Lead
Calgary, AB, Canada
... design, implementation and maintaining business process tools, development of financial business systems, internal control implementation and SOX compliance. Delivered commentary on monthly financial results. Compiled Management Package. Prepared ... - Apr 17
... design, implementation and maintaining business process tools, development of financial business systems, internal control implementation and SOX compliance. Delivered commentary on monthly financial results. Compiled Management Package. Prepared ... - Apr 17
Technical Project Manager
Reston, VA
... Fannie Mae: Senior Project Manager: 11/ 2006 to 08/2007: As a consultant with Digital Intelligence Systems (DISYS), project managed the government mandated Sarbanes-Oxley (SOX) Restatement strategy for infrastructure, enterprise systems and mortgage ... - Apr 17
... Fannie Mae: Senior Project Manager: 11/ 2006 to 08/2007: As a consultant with Digital Intelligence Systems (DISYS), project managed the government mandated Sarbanes-Oxley (SOX) Restatement strategy for infrastructure, enterprise systems and mortgage ... - Apr 17
Financial Controller Human Resources
Bohemia, NY
... • Prepared SEC and foreign regulatory reporting including 10Q quarterly filings, 10K annual filings, and ongoing maintenance, development, and compliance with SOX. • Responsible for the accounting books and records for all U.S. Legal Entities ... - Apr 17
... • Prepared SEC and foreign regulatory reporting including 10Q quarterly filings, 10K annual filings, and ongoing maintenance, development, and compliance with SOX. • Responsible for the accounting books and records for all U.S. Legal Entities ... - Apr 17
Senior Accountant Fund Accounting
Sacramento, CA
... reports for potential customers Created Daily and Monthly Financials Created retainage schedules for in process payments Logged daily deposits, sent them to the lockbox, and reconciled them at month-end Maintained all SOX documentation compliance; ... - Apr 17
... reports for potential customers Created Daily and Monthly Financials Created retainage schedules for in process payments Logged daily deposits, sent them to the lockbox, and reconciled them at month-end Maintained all SOX documentation compliance; ... - Apr 17
Risk Management Vice President
Baltimore, MD
... Accomplished and innovative senior financial and risk management executive with 20 years of leadership experience providing auditing, risk management, SOX, compliance, governance, accounting, and advisory services in public and private sectors. ... - Apr 17
... Accomplished and innovative senior financial and risk management executive with 20 years of leadership experience providing auditing, risk management, SOX, compliance, governance, accounting, and advisory services in public and private sectors. ... - Apr 17
Experienced Construction Controller
Mooresville, NC
... Improved SOX compliance by collaborating on development of stringent internal controls. Additional experience as Senior Corporate Accountant Supervisor and Senior Corporate Accountant with Tecta America Corp., Controller with Anderson Creek Club, ... - Apr 17
... Improved SOX compliance by collaborating on development of stringent internal controls. Additional experience as Senior Corporate Accountant Supervisor and Senior Corporate Accountant with Tecta America Corp., Controller with Anderson Creek Club, ... - Apr 17
Controller, FP&A Manager, Cash Management, Payroll, Budget Analysis
Katy, TX
... • Managed milestone billing, collection, revenue recognition, work in process, and contingency risk by ensuring complete compliance with SOX regulations. • Recognized $900K profits in cash balance management by streamlining bank accounts ... - Apr 17
... • Managed milestone billing, collection, revenue recognition, work in process, and contingency risk by ensuring complete compliance with SOX regulations. • Recognized $900K profits in cash balance management by streamlining bank accounts ... - Apr 17
Risk Management United States
Washington, DC
... Experience in Security Risk Assessment, and guidelines based on SOC 2, ISO/IEC 27001: 2013, 27005, SOX. knowledgeable in security compliance in HIPAA, GDPR, HITRUST, NIST 800.53,30, PCI DSS. A strong commitment to teamwork and service. Independently ... - Apr 17
... Experience in Security Risk Assessment, and guidelines based on SOC 2, ISO/IEC 27001: 2013, 27005, SOX. knowledgeable in security compliance in HIPAA, GDPR, HITRUST, NIST 800.53,30, PCI DSS. A strong commitment to teamwork and service. Independently ... - Apr 17