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Online Resumes with "Oxley"



Accountant

Tags for this Online Resume: Hyperion | SAP, Internal Controls, US GAAP Accounting, Internal Audit, Sarbaines-Oxley, Problem Solver

Operations Manager, Hartford, CT area

Operations management professional with extensive experience in the financial services industry seeking new opportunities. Proficient in problem solving, team building, talent development, coaching, and collaboration between cross-functional areas. Effective at process development, improvement, documentation, and knowledge transfer. Experience with Sarbanes Oxley process documentation and compliance testing. Certified Si...

Auditor

Tags for this Online Resume: auditor, assurance, sarbane oxley, aspiring forensic accountant, internal controls

Program, Quality and Regulatory Manager

Experienced Quality Manager with a proven record of developing the methodologies and tools to help companies manage organizational change, meet customer requirements and provide product excellence. Has extensive project team and department management experience in Quality Management and Regulatory Engineering, primarily for information systems, telecommunications and medical applications. Highly analytical, dynamic, resul...

Ideal Companies: Juniper, Tellabs, Sonus, Sycamore, Wyeth, Phillips, Siemans

Tags for this Online Resume: Program and Project Management, Business Analysis/Process and Data Analyst, Software Quality Assurance (SQA),, Requirements Management, Configuration Management, Defect Management, Quality Systems Development and Quality Management, Business Process Vision and Policies, Organizational Development and Re-engineering, Business Systems Requirements Specification, Course Development and Technical Training, Process and Training Documentation and Technical Writing, Product Design and Qualifications (power and packaging), Component Engineering (analog and materials), European and Asia Pacific business experience, Data Base Development and SQA, Use Case Modeling, Requirements and Defect Management, Issue Management, Document Management, KPI Definition, Analysis and Business Process Improvement, Use Cases Development, Test and Training, Internal Audit Planning, Implementation and Management, Hardware and Software PLC Management, Software Development Life Cycle (SDLC), Product Safety, EMC, EMI Environmental Management, Manufacturing, Customer and Field Support, Standards and Regulatory: UL, CSA, IEC, ISO, VDE, BSI, KEMA, FCC, FDA, PTT, BABT, OSHA, NEC, Sarbanes-Oxley (SarbOx/SOX), COBIT, Standards Making Committees: ECMA TC12, CBEMA ESC2, TIA, Process Frameworks: ISO 9000:2000 and TL 9000 (cGMP/QS9000 equivalent), CMMI, ITIL, SWBoK, PMBoK, RUP, and Sarbanes-Oxley compliance, Mass Quality Award/Baldridge Evaluation/Implementation, ODI and Rummler-Brache Process Improvement Methods, Metrics and Tools: TQM, SPC, TL9000 and GR-929 metrics implementations and Six Sigma tools and methodologies

Financial Analyst / Plant Controller

 SENIOR LEADERSHIP: FINANCIAL ANALYST & PLANT CONTROLLER  Finance and operations strategist in global multi-million dollar manufacturing enterprise, drafting and executing initiatives for exceptional team performance, profits, and savings. • Demonstrate expertise in business development, operations direction, system development, process improvement, project management, account management, sales and marketing, and budget...

Tags for this Online Resume: Corporate Leadership, Strategic Planning, World-Class Operations, Continuous Improvement, Lean Manufacturing, Problem Solving

Featured Profile

Manager

Tags for this Online Resume: Inventory management & logistics, Auditing, Process development, Demand forecasting, Training, Sarbanes Oxley compliance

FINANCIAL MANAGER

Highly motivated senior level accounting professional with more than 20 years of hands on managerial accounting, finance, general accounting management experience. Dynamic leader adept at facilitating an atmosphere that fosters team building and balances high-level competencies with optimum productivity. Substantial knowledge of financial regulatory standards and requirements, including Sarbanes-Oxley and GAAP.

Information Security Analyst

Define the security requirements for the corporation. The requirements for access is given to employees and customers from inside or outside the company. Define the process in which servers and access will be reviewed in a timely manner. Define how often processes, procedures, and policies are reviewed. Review vulnerabilities and determine risk to the organization.

Ideal Companies: Healthcare, Government, Banking, and energy companies

Tags for this Online Resume: Security, firewall, Windows, Analyst, Administrator

Enterprising Professional who has strong business skills

Enterprising Professional who has strong business, accounting, audit, process improvement, leadership and team building skills; excellent problem solving skills that are creative and resourceful; excellent follow-up, organizational, and communications skills; someone who interfaces comfortably with multiple levels of management and employees; and someone who is a dedicated professional committed to excellence in service and...

Tags for this Online Resume: Audit, SOX Specialist, Consultant

Controller

elf starter that pays attention to detail. I have the ability to muti-task and meet tight dead lines. I like working with others to get the job done. I like ananlys work ,finding out what makes up thebalances or end outcome.

Ideal Companies: Amerion. Peabody Emerson Boeing

Dynamic Thinker of HR

Ideal Companies: Kaplan, Qwest,

Tags for this Online Resume: Human Resources, Payroll, benefits