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Online Resumes with "Oxley"



Senior Business Analyst - 15 years Experience

I am looking for the opportunity to lead the business analysis and quality assurance initiative in high profile projects. My strong professional skills can help to provide phenomenal growth in revenue thereby positioning my employer to be productive and competitive in the industry.

Tags for this Online Resume: SAS 70, Sarbanes Oxley

Featured Profile

Business Services Patient Registration Supervisor

I am a seasoned supervising professional with over 10 years of experience in managing health care benefits, employee relations, reviewing and writing policies, training and development, staffing and recruiting, records management and conflict resolution in a labor and union environment.

Ideal Companies: City and County of Denver, State of Colorado

Tags for this Online Resume: Denver, Customer Relations, Manager, Medical Customer Service, Employee Relations, Reliable, Kronos Payroll System, Health Connect (Resolute) Electronic Medical Record System, Citrix Mainframe Membership System, Excel Spreadsheet Creation and Maintenance, Cash Handling Maintenance, Coaching and Mentoring, Employee Records Retention, Employee Evaluation maintenance, Kiosk implementation and maintenance, Inter departmental relationship building and collaboration, Global Credit Card system, Xerox office equipment maintenance, Project management development and maintenance, Lean Six Sigma process participant, Venor relations and maintenance, Non-payroll budgeting maintenance, Superior Customer Service, Accounts Payables, Accounts Receivables, Audits, Cost / Benefit Analysis, Full Service Cash Handling, Expense Control, Internal Controls, Payroll, Reporting, Change Management, Consulting, Project Management, Restructuring, Team Leadership, Policy Development, Process Improvement, Benefits / Compensation, Employee / Union Relations, Recruiting, Training / Development, Workforce Planning, Performance Management, Needs Assessment, Client Relations, Presentations, Public Relations, Procurement / Purchasing, Vendor Relations, Cost Reduction, Operations Management Scheduling, Risk Management, OSHA / Regulatory Compliance

IT Compliance and Audit - 10 years SOX Compliance

Obtain an audit or IT compliance position that will utilize my experience and knowledge of IT, IT compliance and audit.

Tags for this Online Resume: SOX, Sarbanes Oxley, IT Compliance, IT Audit, controls, Chicago

Director of Internal Audit - over 13 years Experience - Harrisburg, PA

I am a Finance and Audit Manager with multi-industry experience including retail (international), non-profit and government. My expertise is in, operational, financial, and compliance auditing, Sarbanes-Oxley (SOX) compliance, financial analysis, and budgeting. I have proven abilities in employee relations, training/ development, strong relationship building and planning skills. I am highly skilled at developing written gui...

Featured Profile

Governance Risk and Compliance Professional

Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...

Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)

Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training

Internal Audit, Kansas City

Tags for this Online Resume: Senior Internal Auditor, Compliance, Sarbanes-Oxley

Director Identity & Access Security 10+ years NYC

My seasoned talent is as the IT Identity & Access Security for an organization utilizing various platforms including: Oracle, Active Directory, Linux, UNIX, LDAP and SQL. Support administrator for four PCI audits, Sarbanes Oxley and external audits of PwC.

Tags for this Online Resume: Identity Access, Security, CISA Exam Enrolled 06/14

Information Security Analyst

Seeking an Information System Auditor or Information Assurance Analyst position in a growth oriented organization with focus on FISMA and Sarbanes-Oxley 404, system security monitoring and reporting; risk assessments; audit engagements; testing and documenting; monitoring and verifying in-place security controls.

Versatile leader with diverse skillset in accounting and finance

Seeking to provide leadership over critical business processes for a dynamic firm

Tags for this Online Resume: Controller, Sarbanes-Oxley, Process Improvement, Accounting, Financial Reporting, Compliance

Assistant Buyer

Featured Profile

Dynamic Multi-talented Analyst that you want in your company

Result-driven, highly effective and dynamic analyst with the ability to work well with all levels of business units to reach business objectives and goals. Solid background in financial reporting (FP&A), SOX Audit, and accounting systems such as IBM Cognos 10.1 BI (TM1 Web, Insight), PeopleSoft, Oracle 2006, and SAP. Key strengths include team player, strong streamlining skills, coachable, and determine.

Tags for this Online Resume: Forecast, Outlook, Budget, IBM Cognos, Oracle, Accruals, Capitalization, Fixed Asset, Depreciation, Month-end, Procurement, Peoplesoft, GL

Accounting Professional 15+ years experience

I am a financial professional that has a variety of experience in many different facets of an accounting department in both private and public companies

Tags for this Online Resume: Oracle, Sarbanes Oxley, cash forecasting, sales and use tax, inventory