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Online Resumes with "Audit SOX compliance"
Human Resources Administrator
SUMMARY Human Resources Benefits professional with multi-company knowledge focused on Defined Benefit/Contribution, Deferred Compensation, Health & Welfare Plans, Payroll and Labor Relations with multiple Union (s). Strategist and facilitator with strong organizational, written and interpersonal skills who is able to motivate and lead a team through collaboration, process engineering and drive the company to achieve goals a...
Tags for this Online Resume: Benefits, HR, Human Resources, Systems Administrator, Acquisitions, Budgeting, Cms, Cobra, Compensation, Compliance, benefits
System Engineer
Experience Summary Sampath is an experienced Oracle Applications (ERP) Implementation Lead, Business Process Transformation Consultant. Over fifteen years of Oracle ERP experience in high-tech manufacturing and business process re-engineering with proven solution design and on-time project execution expertise along with exemplary work ethic, and track record of identifying continuous improvement opportunities. A seasoned co...
Tags for this Online Resume: Architect, Avionics, Entertainment, Fixed Assets, Reporting Tools, Financial, Billing, Configurator, Financial Industry, Global Trade Management
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
