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Resumes 61 - 70 of 990 |
New York, NY
... Professional Qualification Financial Analysis: GAAP - SOX - Financial Analysis - Variance Analysis - Business modeling-Dynamics 365FO. NPV Financial Software: JD Edwards Enterprise, Peachtree Solomon ADP Timberline PeopleSoft 7.5 Quick Books Pro ...
- 2023 Nov 28
Staten Island, NY
... CORE COMPETENCIES Cybersecurity Leadership CISSP Certified / Cybersecurity Planning, Strategy & Vision HIPAA, HiTrust, PCI, SOX, GDPR Infrastructure & Cloud Security Vulnerability & Patch Mgmt. Application Security Budget Mgmt. / Financial Analysis ...
- 2023 Nov 27
Madison, NJ
... and Continuous Monitoring process using National Institute of Standard Publications (NIST) SP 800-30, 800-37 Rev 1, 800-60, 800-53A, 800-53 Rev 3 & 4, FIPS 199, FIPS 200, ISO 27001 • SOX, HIPPA, COBIT, PCI DSS, COSO, GDPR and Vendor Risk Management. ...
- 2023 Nov 20
Fords, NJ
... Areas of Expertise Financial Analysis Department Budgeting Audit / SOX SAP Project/Program Control Forecasting Rate Analysis Digitization/Transformation Month End Close Primary computer technologies: SAP, Microsoft Office, Hyperion, Bus Objects ...
- 2023 Nov 20
New York, NY
... Led compliance efforts in a SOX compliant environment, continually reevaluating processes for compliance and efficiency. TREVOR L. NEWMAN LLC, Philadelphia, PA 2009-2011 Stock-in-Transit Team Leader / Logistics Engineer Led a 3-member team, ...
- 2023 Nov 20
Hewlett, NY
... acted t as client liaison and advocate with all technology vendors o Ensured SLA’s are met, coordinated DDQ’s and compliance audits, and delivered auditing and reporting for SOX and SEC compliance o Maintained all technology-related records, ...
- 2023 Nov 15
Hoboken, NJ
... Global SOX Leader managing SOX compliance program across global affiliates. Hands-on System implementation experience (Oracle / SAP) Communication and coordination skills, including the integration of cross-cultural teams. Strategic vision and ...
- 2023 Nov 15
Clifton, NJ
... & Financial Reporting EMEA Financial Management Director Department & Corporate Restructuring EMEA Corporate Governance / Compliance SOX Leader on Key Country Implementations Internal Audit Systems & Controls Implementation of Shared Services Center ...
- 2023 Nov 10
New York, NY
... Problem Solving Strategy Cost Controls Team Leadership Operating systems Project Management Systems Chrome River COBIT, COSO, SOX Knowledge PROFESSIONAL EXPERIENCE WEIL, GOTHSAL & MANGES, New York, New York Senior Manager – Internal Audit (2020 – ...
- 2023 Nov 07
Elmwood Park, NJ
... Arjan Gidwani, Cell (917) 770- 9102 Page 3 As Process owner for managing Fixed Assets, developed a manual which delineated policies, procedures and pertinent controls for maintenance, acquisition and disposal of fixed assets, in compliance with SOX ...
- 2023 Oct 31