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Resumes 51 - 60 of 515 |
Long Beach, CA
... & attendance systems (10+ years) • Financial Report Writing (10+ years) • Sage (1 year) • SAP (1 year) • Google Docs (3 years) • SOX (2 years) • Microsoft Project (7 years) • Profit & Loss (10+ years) • Forecasting (10+ years) Languages • English - ...
- 2023 Apr 23
Downey, CA
... • Adobe InDesign • Prepress • Adobe Creative Suite • Adobe Acrobat • VoIP • Computer Networking • Telephony • LAN • SOX • Driving • Route Driving • CNC Milling Machine • Management Experience • Retail Management • Managed Care • Security • ...
- 2023 Apr 22
Los Angeles, CA
... 425 employees) • Audits daily wages hours activity to include daily exception reports • Manual time card entries • Follows SOX internal regulation, recordkeeping logs • All hardware including “bio-metric clocks prepare and distributes reports • All ...
- 2023 Apr 11
Irvine, CA
... • Designed and created PCI-DSS, HIPPA, SOX-GLB, Dodd Frank, Nerc-Ferc, and various Financial, Healthcare, Government, Retail, Enterprise Security & ISO Compliance Frameworks • Performed Vulnerability, Auditing and Risk Assessments and Mitigation ...
- 2023 Mar 17
Irvine, CA
... ● Close collaboration with Executives, Sales and Operation Teams ● Business Continuance ● SOX audit ● Document process and identified process gaps ● Manage wholesale Post Close team and Closing Agent approval desk. Funding Manager – Wholesale ...
- 2023 Mar 10
Los Angeles, CA
... Office Suite (Excel, Access, PowerPoint, Projects, and Word) Core Competencies: Cost / General Accounting ETC / EAC / NPV / ROI SOX /ICFR Compliance Leadership / Supervision Cost Management B&P / Pricing Financial Planning /Forecasting & Analysis ...
- 2023 Mar 09
Irvine, CA
... Work with Internal Control Team to ensure SOX compliance. Work with external and internal auditors for all system related audit points. This includes data extraction from database to prove various SOX complience. Prepare and present Cost Busters and ...
- 2023 Feb 25
Costa Mesa, CA
... Jan 2022-Present Senior Internal Auditor: Conduct Operational, Financial, and SOX audit engagements individually and as part of a team for Guess Inc. North America operations. Prepare audit work papers and write audit reports detailing the audit ...
- 2023 Feb 24
Irvine, CA
... Focused on increased productivity while reducing costs by consistent budget accuracy 26 years of cyber security experience: COSO, COBIT, ISO 27000/27001/27002, SOX, SOC2, NERC-CIP, GDPR, FISMA; NIST: CEF, SP-800-53r5; HIPAA, HITRUST; FCC: CPI, CPNI; ...
- 2023 Feb 16
Irvine, CA
... fixed assets system to compute depreciation, business property statements, and state sales and use tax returns Ensured all SOX and GAAP controls were appropriately in place Consultant Herbalife, Lake Forest, CA Oct 2015 – Oct 2016 Walt Disney ...
- 2023 Jan 17