| Resume alert | Resumes 81 - 90 of 989 |
Customer Service Data Entry
East Orange, NJ
... Performed administrative duties 8/2006 – 10/2007 Hot Sox Inc. Secaucus, N.J. Assistant Supervisor of Packaging, Returns, Rework, & Sample Departments Assisted supervisor in sending all packaging out to mills. Issued credits in system for all returns ... - 2023 Aug 15
... Performed administrative duties 8/2006 – 10/2007 Hot Sox Inc. Secaucus, N.J. Assistant Supervisor of Packaging, Returns, Rework, & Sample Departments Assisted supervisor in sending all packaging out to mills. Issued credits in system for all returns ... - 2023 Aug 15
Financial Analyst Fp A
Brooklyn, NY
... Regional Controllers / Business Controls – Manager 2013 – 2016 At the holding company level, reviewed the monthly close, budget and forecast, variance analyses, and control testing (Sox compliance) for independent Agencies with a cumulative annual ... - 2023 Aug 14
... Regional Controllers / Business Controls – Manager 2013 – 2016 At the holding company level, reviewed the monthly close, budget and forecast, variance analyses, and control testing (Sox compliance) for independent Agencies with a cumulative annual ... - 2023 Aug 14
Human Resources Set Up
The Bronx, NY
... •Monitors, creates, downloads, distributes and troubleshoots ADPR reports for Sox security and compliance purposes on a weekly and monthly basis. •Creates ADPR reports on a as need basis for upper management, other WPP departments for Auditing, ... - 2023 Aug 10
... •Monitors, creates, downloads, distributes and troubleshoots ADPR reports for Sox security and compliance purposes on a weekly and monthly basis. •Creates ADPR reports on a as need basis for upper management, other WPP departments for Auditing, ... - 2023 Aug 10
Business Development Manager
Red Bank, NJ
... Business Development Manager/Recruiter Ascent Solutions August 2005 to February 2006 Developed new business for small boutique IT consulting firm with core competencies in web services, risk management, ERP solutions, SOX compliance, support and ... - 2023 Jul 26
... Business Development Manager/Recruiter Ascent Solutions August 2005 to February 2006 Developed new business for small boutique IT consulting firm with core competencies in web services, risk management, ERP solutions, SOX compliance, support and ... - 2023 Jul 26
Information Security System
New York, NY
... FISMA Compliance training completed Information System Security Training completed Assessment and Authorization Training completed SOX 404 Compliance Training completed Splunk Training/Nessus/ Open Vas/ Nmap Xacta Training/ Confluence Training ACAS ... - 2023 Jul 18
... FISMA Compliance training completed Information System Security Training completed Assessment and Authorization Training completed SOX 404 Compliance Training completed Splunk Training/Nessus/ Open Vas/ Nmap Xacta Training/ Confluence Training ACAS ... - 2023 Jul 18
Data Entry Analyst
Newark, NJ
... ●Interfacing with clients of the mortgage warehouse group, and using both directive and preventative processes to identify potential loans that need additional diligence prior to funding and ensure all are in SOX compliance. ●Receiving. reviewing ... - 2023 Jul 05
... ●Interfacing with clients of the mortgage warehouse group, and using both directive and preventative processes to identify potential loans that need additional diligence prior to funding and ensure all are in SOX compliance. ●Receiving. reviewing ... - 2023 Jul 05
Technical Program Manager
Edison, NJ
... • Led and precipitated in SOX Compliance audits, GXP Validation interview and audits, FDA regulations audits, Application Security reviews. • Developed strategic insights and digital products for the following industrial domains: Shipping ... - 2023 Jun 30
... • Led and precipitated in SOX Compliance audits, GXP Validation interview and audits, FDA regulations audits, Application Security reviews. • Developed strategic insights and digital products for the following industrial domains: Shipping ... - 2023 Jun 30
It Auditor Cyber Security
New York, NY
... Hands-on experience with CIS, HIPPAA, ITGC, ITAC, SOX 404, ISO 27001, COBIT control Testing, and SOC 2 Reviews. Proficiency in Excel. CERTIFICATION •Certified Information Systems Auditor (CISA) PROFESSIONAL EXPERIENCE GRC Analyst (Information ... - 2023 Jun 24
... Hands-on experience with CIS, HIPPAA, ITGC, ITAC, SOX 404, ISO 27001, COBIT control Testing, and SOC 2 Reviews. Proficiency in Excel. CERTIFICATION •Certified Information Systems Auditor (CISA) PROFESSIONAL EXPERIENCE GRC Analyst (Information ... - 2023 Jun 24
Executive Director
New York, NY
... and compliance with control frameworks such as RCSA and SOX Identified and drove resolution of CIB-wide accounting issues – NII netting, FX translation of average balance sheet, DRR trading type override rules Set up the operating model for daily ... - 2023 Jun 18
... and compliance with control frameworks such as RCSA and SOX Identified and drove resolution of CIB-wide accounting issues – NII netting, FX translation of average balance sheet, DRR trading type override rules Set up the operating model for daily ... - 2023 Jun 18
It Auditor Senior
The Bronx, NY
... CONTROLS AND FRAMEWORKS FISCAM OMB Circular A-123 SOX COSO COBIT SSAE 18 SOC 1& 2, FISMA RMF NIST SP 800-60, 800-53A 800-37, 800-30, 800-171, FIPS 199, 200, FEDRAM ISO 27001:2013, ISO 27002:2022, PCI DSS, HIPAA, HITRUST. EDUCATION AND CERTIFICATION ... - 2023 Jun 02
... CONTROLS AND FRAMEWORKS FISCAM OMB Circular A-123 SOX COSO COBIT SSAE 18 SOC 1& 2, FISMA RMF NIST SP 800-60, 800-53A 800-37, 800-30, 800-171, FIPS 199, 200, FEDRAM ISO 27001:2013, ISO 27002:2022, PCI DSS, HIPAA, HITRUST. EDUCATION AND CERTIFICATION ... - 2023 Jun 02