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Online Resumes with "SOX Audits"


Self-motivated Sr Accountatn, willing to learn in a fast paced environment and assume increasing responsibilities. Resourceful, creative, loyal.

Ideal Companies: Construction Industry,

Brand / Marketing / BD (All-Round) Leader (MBA) English + Chinese with 7 yrs Experience

Challenging environment where I could add value by bringing my 'all-round' skills aquired from today's leading MNC's and SME's. BIO: Michael is a 'people person' leader (very good at networking), trustable and most people get along with him very easily due to his acculturation and people skills. His key strength and value adding point is branding / marketing with a twist of back end management support (an all round bus...

Ideal Companies: Apple, HP

Information Security Consultant

A position in the area of Information Technology where I can use my Technical and Management Skills.

Tags for this Online Resume: TCP, IP, Firewalls, Acess list, Switching, Routing, SOX, SAS, Auditing, Network Security, Information Security, DNS, DHCP, OSPF, RIP

Oracle Application Admin

Oracle r12 admin looking for an exciting challenge with a progressive company that is willing to think outside the box.

Ideal Companies: Whole Foods, Apple

Tags for this Online Resume: SQL, Oracle r12, UNIX, SOX Audits, User Security, Application Admin

Data Warehouse/Data Mining/Business Intelligence

Kevin Kline is a senior level Enterprise Data Warehouse/Business Intelligence Engagement Manager and Integration Architect with a broad background delivery, pre-sales selection and implementation of enterprise-scale business solutions for clients. His career history includes progressive advancement in positions of technical consulting leadership at Hitachi Consulting, Unisys, EMC and Oracle Corporations. Throughout his...

Ideal Companies: Oracle, IBM, HP, SAP, EMC, Accenture, KPMG, E&Y and Deloitte

Tags for this Online Resume: Data Mining, Data Modeling, Data Warehouse, Business Intelligence, Corporate Performance Management, Project Management, Engagement Management, Enterprise Architecture

Information Technology Professional

Professional experienced in business analysis/development, risk/audit/compliance, and information systems technologies. Highly versatile skills encompassing identity and access management/audit, training, facilitation, customer service, documentation, negotiation, project management, and mediation.

Tags for this Online Resume: Sox Audit Compliance, Identity Access Management

Financial Analyst

• Highly motivated Financial Analyst driven with a great deal of integrity and ambition. • Outstanding knowledge on financial planning and analysis. • Experience in Risk Management principles and requirements, Sarbanes Oxley (SOX) and Auditing practices. • Excellent interpersonal, analytical and problem solving skills. • Strong work ethic with outstanding oral and written communication skills. • Proven ability to work...

Business controls innovator and implementer

exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.

Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase

Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX

An experienced Manager/Auditor with outstanding organizational, operational, analytical and time management skills

I am an independent worker with great time management skills. I am willing to go into an entry level position with the right company. I love to learn and am looking for a position that will grow my current skills and challenge my mind. I am seeking a company with growth opportunities. I have experience in many different industries ranging from manufacturing, to a rendering company and distribution center experience. I...

Tags for this Online Resume: Interncal Control Analyst, Internal Control Analyst

IT Leader

IT Leader emphasizing project management and analysis skills across many IT disciplines. Strong international, C-level, and ERP (SAP) experience.

Ideal Companies: Trizetto, Gambro, Amgen

Tags for this Online Resume: Program Manager, IT Leader

I'm a very dynamic, enthusiastic and personal person with experiences in accounting, finance, information technology and investment banking.

I would like to work in a fast paced environment where I would have the opportunity to work on multiple projects simultaneously and also take decisions that would positively affect the firm's bottom line.

Vice President Data Center Monitoring & Control

JOSE R. MARRERO 82 W Waterside PKWY, Palm Coast, FL 32137. Tel# 732-261-3590 - Email Objective I am seeking a challenging position with an innovative company Positions Held Merrill Lynch & Co. February 1985 to present Vice President of Data Center Monitoring & Control: 2009-current • Onsite staffing providing 24x7x365. • Responsible for traditional centralized console command ...

Ideal Companies: CSX, Fidelity..