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Online Resumes with "SARBANES OXLEY"



IT Director; IT Manager; Finance Manager; Compliance; Controls; Finance; CGEIT; CISA; CRISC

Qualified, dynamic, and innovative professional with proven ability in risk assessment, global data security/privacy compliance, data management, Sarbanes-Oxley compliance, developing and managing information technology and financial processes, document management, and auditing of business and IT controls. Exceptional analytical and problem resolution skills, strong interpersonal and communication skills. Highly self-moti...

Tags for this Online Resume: Compliance, Finance, Information Technology, SOX, Audit, Sarbanes-Oxley

Payroll Tax Analyst - 25 Years - Saint Louis or HRIS Analyst 3 years

Payroll professional with over 16 years of experience with primary responsibility for payroll administration, multi-state payrolls and payroll taxes. In-Depth experience with Kronos Payroll and Timekeeping V6.1, PeopleSoft (9.0 & 9.1) version and SAP Payroll and Accounting Systems. Functional knowledge and experience working with Sarbanes-Oxley requirements for payroll. Excellent customer service, communication and organi...

Tags for this Online Resume: Saint Louis, Payroll Tax Analyst, Internet, Payroll Analyst/Specialist, HRIS analyst, Commute

Credit & Collections / accounts receivable manager/ supervisor

QUALIFICATIONS • Consultant to Companies for credit & collections payment issues • Manager & Supervisor of 10 to 17 employees at different times at different locations and companies • Interviewed, hired & trained employees in all aspects of billing, including collection and insurance laws, telephone etiquette, etc. • Prepared employee annual performance reviews and development plans • Credit Analyst / Accounts Recei...

Manager of Network Engineering

• 14 years of progressively increasing IT management experience • Proven capability to staff and build high quality work teams from ground up. • Adept in utilizing standards, policy, and procedures to consistently develop systems availability, observe regulatory compliance, improve personnel, and lead teams to achieve organizational objectives. • Established history in strategic planning; able to successfully orchestrate...

Tags for this Online Resume: Network Manager

Regional Controller - 18 years experience - Augusta, GA

Well qualified Accounting professional with over eighteen years of Manufacturing Accounting experience, including over ten years in Accounting Management, with a consistent track record of obtaining results, continued improvement, and leadership. A results oriented leader, with strong communication and networking skills, who continually strives for team building, cross functional synergy and organizational success. Qualif...

Application Support

Tags for this Online Resume: Business Analyst, Sarbane Oxley (SOX), User Acceptance Testing (UAT), Project Coordinator, QA, SDLC

ACCOUNTING MANAGER 10 WATERBURY CT

Goal-oriented accounting professional with extensive experience in General Accounting, Forensic Accounting, Accounts Payable, Accounts Receivable, Bank Reconciliation, WIP, Balance Sheet, month end closing procedure, Payroll, due diligence, Sarbanes-Oxley, General Ledger, W2’s, W8’s, W9’s, 1040, 1040X, 1065, 1099’s, 1099G, 1099-INT, 1099-MISC, 401(k), and IRA’s. Tax preparation Individual, Partnership, Corporate, Single, M...

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Global Indirect Sourcing Manager

Established supply chain professional with proven track record in all phases of global sourcing management in both the Fortune 500 and small business environments. Results driven through application of comprehensive training and 17+ years experience in cost control, inventory management, process improvement, and contract management. Keen understanding of critical supplier relationships has produced successful negotiations i...

Ideal Companies: General Mills, SC Johnson

Tags for this Online Resume: Strategic and Tactical planning, Inventory management, Sarbanes-Oxley, operations, project management, Six Sigma, Lean Process

Senior IT Auditor - 4 years Experience - India

I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...

Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001

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