| Resume alert | Resumes 71 - 80 of 989 |
Customer Service Call Center
Brooklyn, NY
... Evaluate all transactions for SOX compliance. Provide support to field associates with client communication and facilitate customer experience answering email and phone inquiries as needed. Daily Auditing workflow QA guidelines to meet established ... - 2023 Oct 10
... Evaluate all transactions for SOX compliance. Provide support to field associates with client communication and facilitate customer experience answering email and phone inquiries as needed. Daily Auditing workflow QA guidelines to meet established ... - 2023 Oct 10
Director of Technology / IT Project Manager
Fair Lawn, NJ
... products in ascending order ●Developed project schedules, budget estimates, QA procedures and project deliverables adhering to SOX compliance guidelines ●Collaborated with accounting department for an approachable earned value management system ... - 2023 Oct 04
... products in ascending order ●Developed project schedules, budget estimates, QA procedures and project deliverables adhering to SOX compliance guidelines ●Collaborated with accounting department for an approachable earned value management system ... - 2023 Oct 04
Senior IT Auditor/Risk Management Change
Irvington, NJ
* * * * * ROMANUS AMAECHI OWOH New Jersey, ***** Phone Number: 862-***-****: Email: adz4am@r.postjobfree.com Technical & Control Skills: IT Governance IT Application Controls IT General Control IT SOX Audit SDLC Active Directory Network Audit ... - 2023 Oct 03
* * * * * ROMANUS AMAECHI OWOH New Jersey, ***** Phone Number: 862-***-****: Email: adz4am@r.postjobfree.com Technical & Control Skills: IT Governance IT Application Controls IT General Control IT SOX Audit SDLC Active Directory Network Audit ... - 2023 Oct 03
Senior Accountant
Oceanside, NY
... Assisted with quarterly and annual SOX audits. Assisted with Sales & Use Tax report preparation. Annual budgeting & forecasting depreciation budget. Assisted with month, quarter, and year end closes. WM BERG, INC, EAST ROCKAWAY, NY 01/01 – 04/05 ... - 2023 Sep 21
... Assisted with quarterly and annual SOX audits. Assisted with Sales & Use Tax report preparation. Annual budgeting & forecasting depreciation budget. Assisted with month, quarter, and year end closes. WM BERG, INC, EAST ROCKAWAY, NY 01/01 – 04/05 ... - 2023 Sep 21
Audit Manager Risk Management
New York, NY
... Audits: FFIEC 041, FFIEC 031, BSA, AML, Reg O, Basel III, CCAR NYDFS Cybersecurity Regulation (23 NYCRR 500), FINRA, BaFin, SOX, J-SOX, CobiT, COSO, Data Governance, ISO, ITIL, MAR Compliance, PCI DSS, HIPAA, EU GDPR, LPPD, PIPL, LGPD, UK DPA, CCPA, ... - 2023 Sep 01
... Audits: FFIEC 041, FFIEC 031, BSA, AML, Reg O, Basel III, CCAR NYDFS Cybersecurity Regulation (23 NYCRR 500), FINRA, BaFin, SOX, J-SOX, CobiT, COSO, Data Governance, ISO, ITIL, MAR Compliance, PCI DSS, HIPAA, EU GDPR, LPPD, PIPL, LGPD, UK DPA, CCPA, ... - 2023 Sep 01
Financial Services It Security
Rockville Centre, NY
Gerald Asche ** ***** ****** Malverne, New York 11565-1637 516-***-**** adzed3@r.postjobfree.com IT AUDITOR \ COMPLIANCE & RISK ANALYSIS CONSULTANT I am an IT Audit and Compliance consultant with considerable knowledge of NIST, SOX, PCI, PII and ... - 2023 Sep 01
Gerald Asche ** ***** ****** Malverne, New York 11565-1637 516-***-**** adzed3@r.postjobfree.com IT AUDITOR \ COMPLIANCE & RISK ANALYSIS CONSULTANT I am an IT Audit and Compliance consultant with considerable knowledge of NIST, SOX, PCI, PII and ... - 2023 Sep 01
Internal Audit Quality Assurance
New York, NY
... – Managed a SOX audit for a reverse mortgage company preparing to go public. Grant Thornton – Led a co-sourced internal audit for Apple Bank (later hired as an FTE), covering investment management and accounting. Workpaper review; identified risks, ... - 2023 Aug 28
... – Managed a SOX audit for a reverse mortgage company preparing to go public. Grant Thornton – Led a co-sourced internal audit for Apple Bank (later hired as an FTE), covering investment management and accounting. Workpaper review; identified risks, ... - 2023 Aug 28
Systems Administrator Desktop Support
Lincoln Park, NJ
... Office 365 Administration CISO and SOX auditing and compliance. Remedy, LANDesk. Group Policy, Windows folder security and permissions. DRA administration, Apple IOS support. Microsoft MDM, Autopilot Experience: McCann Health New Jersey/IPG July ... - 2023 Aug 18
... Office 365 Administration CISO and SOX auditing and compliance. Remedy, LANDesk. Group Policy, Windows folder security and permissions. DRA administration, Apple IOS support. Microsoft MDM, Autopilot Experience: McCann Health New Jersey/IPG July ... - 2023 Aug 18
ERP- Success factors/Workday/Oracle Cloud/S4 Hana
New York, NY
... Managed regulatory and compliance reporting for SOX 404/SAS 70 for audits with respect to SAP implementation using BASEL II. EARLY CAREER HIGHLIGHTS Project Manager: SAP and HCM Implementation, Fox News & Entertainment Group (2002–2003): Managed ... - 2023 Aug 16
... Managed regulatory and compliance reporting for SOX 404/SAS 70 for audits with respect to SAP implementation using BASEL II. EARLY CAREER HIGHLIGHTS Project Manager: SAP and HCM Implementation, Fox News & Entertainment Group (2002–2003): Managed ... - 2023 Aug 16
Regulatory Compliance, Financial Services exam, audit
Harrison, NJ
... ●Reviewed management testing of internal controls, ensuring compliance with SOX test plans and documentation requirements. ●Monitored initiatives affecting risk profiles and communicated changes, emerging risks, and new risk typologies to risk ... - 2023 Aug 16
... ●Reviewed management testing of internal controls, ensuring compliance with SOX test plans and documentation requirements. ●Monitored initiatives affecting risk profiles and communicated changes, emerging risks, and new risk typologies to risk ... - 2023 Aug 16