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Online Resumes with "JSOX"
Technical Writer / JSOX Auditor
To continue my growth and development in Writing and Auditing fields.
Financial Analyst
I have Excellent Accounting and finance skills with very good IT skills. The combination of finance and IT would be great assest to the company.
Ideal Companies: Glaxo, Avanti sanofi
Tags for this Online Resume: JD edwards, Oracle Financials, SQL, Oracle, Sql server, excel
CPA Tatsumi Koizumi
Tags for this Online Resume: CPA, JSOX, Controller
ERP - 10 Years of Experience - Near 8249
I am currently seeking a position or consulting engagement as an information technology and organizational leader of initiatives that utilize state-of-the-art, software and/or hardware components in a business driven environment. Seeking a position that requires innovative thinking and recognition that business process improvement is an ongoing activity, and not an event. Ultimately desire an opportunity to utilize informat...
Tags for this Online Resume: CHANDLER, PHOENIX, MESA, TEMPE
Management Consultant, Program Manager
Executive Management Consultant with over 20 years of experience in business and technology transformation across a wide array of industries, including financial services, media, technology, advertising, retail, insurance, aerospace and manufacturing. Specializes in program development and project execution leveraging best-of-breed methodologies, with strict emphases on problem identification, solution provisioning and del...
Ideal Companies: advertising, financial services, new media, technology
Tags for this Online Resume: Program Management, Project Management, Project Governance, Management Consulting, IT Transformation, Business Transformation, Risk Management, Change Management, Vendor Management, Agile / SCRUM, Process Engineering, Business Analysis, Financial Management, Information Architecture, SDLC, Waterfall, Engagement Management
Accountant - 15 Years of Experience - Near 45459
Audit and Accounting professional with international, Fortune 500 Company experience. Experienced in Multi-Site Reporting & Analysis, Financial Statement Review, Internal Audit, Sarbanes-Oxley, J-SOX, IT Audit, General Ledger Accounting, Process Improvement analysis and Management Reporting. Systems expertise includes SAP, Ariba, Access, Excel and Visio.
Accountant - 17 Years of Experience - Near 90064
Seeking a growth oriented position within the accounting field by utilizing fourteen years of experience in compliance with U.S. GAAP and JSOX regulations. To collaborate with all level of leaders to conduct strategies in order to support and achieve company goals and organizational objectives. KEY CREDENTIALS * Financial Management * Budget Development * Communication * Forecast Planning * Monthly/Annual closing * Inventor...
Tags for this Online Resume: Accounting, Financial, Financial Statements, Monthly Financial Statements, Accruals, Assets control, Bookkeeper, Generate Invoices, Inventory, Assistan controller
Quality Assurance Specialist - 12 Years of Experience - Near 94536
SUMMARY For the past 10 years as Sr. Manager of IT QA, developed and lead global change control developed, implemented, and oversaw policies, processes, utilizing information technology infrastructure library (ITIL) best practices ensures PCI compliancy manages Global SOX/JSOX controls and oversees global Disaster Recovery. TECHNICAL
Tags for this Online Resume: IT SOX, PCI Compliancy, Project Leader, Business Continuity, Disaster Recovery, Change Control, Computer Operations, Dasd, Help Desk, HVAC
Auditor - 15 Years of Experience - Near 77002
Extremely experienced in the genre of Auditing and Compliance having Big 10 Public Non-Profit Fortune 500 manufacturing banking service governmental Oil & Gas Production (Upstream and Midstream)/Natural Gas Physical and Financial Trading construction & engineering experience. Tenured in the skillfulness of auditing (financial operational forensic construction system contracts and Sarbanes-Oxley 302 and 404 Compliance Japane...
Tags for this Online Resume: Senior Auditor, Senior US SOX Compliance, General IT Controls Auditor, Forensic Auditor, Construction Auditor, Contract Auditor, Operational Controls Auditor, Italian SOX, Oil & Gas Trading Floor Audit, Japanese SOX
Accountant - 10 Years of Experience - Near 11356
Summary of Qualifications: * Professional Bilingual Accountant, Internal/External Auditor and Cost Accountant with 10 years of experience, working from Inventory and Internal audit Analyst to Internal audit and J- SOX Project Manager at Manufacturing Company dedicated to the assembly Mitsubishi, Hyundai and Fuso vehicles in Venezuela (A majority-owned Subsidiary of Sojitz Corporation). * In charge of creating and implementi...
Tags for this Online Resume: Audit, Financial, Financial Statements, Internal audit, Management, Sarbanes Oxley, SOX, KPMG, PWC, Documentation
Business Analyst - 20 Years of Experience - Near 43204
Skills Summary * IS Security Assessments Awareness and Training * Regualations compliance including HIPPA, PCI, SOX, JSOX and ISO * Project and Task Management * Meeting Organization and Presentation * * User Education & Awareness Program * Customer Service * Data Trending & Analysis * Problem Solving * ITIL Methodology * MS Office * Critical Thinking * Written Correspondences * Technical Knowledge / Learning Ability * Chan...
Tags for this Online Resume: Assessments, Certification for Information System Security Professional, Change Management, Compliance, Customer Service, Health Insurance Portability And Accountability Act, ISO, Itil, Management, Microsoft Change Management
Accountant - 11 Years of Experience - Near 60046
SUMMARY OF QUALIFICATINS Energetic, results-oriented leader with the ability to streamline operations and enhance profitability through strong analytical and organizational skills. Exemplary communication skills with a proven history of implementing dynamic process improvements through a collaborative workplace environment. Responsible for the successful implementation of Sarbanes Oxley (SOX) and J-SOX (Japanese Sarbanes Ox...
Tags for this Online Resume: Sales, Sales Tax, Accounting, Accounts Receivable, Advertising, Assistant Controller, Audit, Bank Reconciliation, Cash Accounts, Compliance, accounting, finance, audit, tax, manufacturing, controller
