| Resume alert | Resumes 61 - 70 of 995 |
Security Analyst Information
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
... 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
Financial Analyst Team Member
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
... 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
Customer Service Supply Chain
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
... 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
Team Member Customer Service
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
... 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
Public Accountant
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
... 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
Financial Reporting Accounts Payable
South Orange, NJ
... Responsibilities included financial control, management of GAAP, SOX and SEC compliance of 5 regions including New England, Mid-Atlantic, Southeast, New York City Recycling, and the Stainless-Steel division. Redesigned Lower of Cost or Market, ... - 2023 Nov 14
... Responsibilities included financial control, management of GAAP, SOX and SEC compliance of 5 regions including New England, Mid-Atlantic, Southeast, New York City Recycling, and the Stainless-Steel division. Redesigned Lower of Cost or Market, ... - 2023 Nov 14
Financial Analyst Management
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
... & 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
Information Technology Senior Manager
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
... 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
Senior Internal Auditor
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
... 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
Business Transformation Strategic
Parlin, NJ
... • Managed IT SOX controls & ensured continuous audit readiness. Remediated MRAs/MRIAs related to Key Indicators (KPIs/OKRs) and Organizational Risk Appetite • Led organizational digital banking transformation program, resulting in a 25% increase in ... - 2023 Oct 23
... • Managed IT SOX controls & ensured continuous audit readiness. Remediated MRAs/MRIAs related to Key Indicators (KPIs/OKRs) and Organizational Risk Appetite • Led organizational digital banking transformation program, resulting in a 25% increase in ... - 2023 Oct 23