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Were you looking for SOX-404- job results?
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Online Resumes with "SOX 404 "
Project Manager
ACCOMPLISHMENTS * Led implementation of IAM products: Lieberman ERPM and Verizon's UIS (2-factor authen) ensuring network integrity * Directed Bank of China's OCC compliance projects gained 100% Fed approval of systems security controls framework. * Turned around troubled SOX review - IT audit project for Steve Madden, completing process in days, not weeks. * Led security implementation for IBJ-Mizuho Bank, building fully-s...
Tags for this Online Resume: Sarbanes Oxley, SOX, Assessments, Email, Infrastructure, RAD, Information Technology, Itil, Project Management, Project Manager
Controller
SUMMARY An accounting professional with extensive treasury management, internal controls, SOX 404, budgeting, auditing, financial reporting and financial modeling within the financial services, manufacturing, medical, utilities, nonprofit and hospitality industries. Ten plus years of exceeding employer and client expectations. Excellent project management and communication skills. AREAS OF EXPERTISE Financial Modeling/ROI S...
Tags for this Online Resume: Management, Billing, Forecast, Policies and Procedures, Audit, Compliance, Internal audit, Inventory, Inventory Control, Accounting
Auditor - 18 Years of Experience - Near 30228
PROFESSIONAL SUMMARY Professional accountant with audit experience in performing financial, operational, and compliance audits at various clients' locations to ensure compliance with GAAS, PCAOB, company policies and procedures, assessing business risks, and evaluating internal controls. More than ten year's experience in SOX 404 compliance testing.
Tags for this Online Resume: Sarbanes Oxley, SOX, SOX 404, Audit, Accounting, Management, Internal Auditor, Test, Financial, PeopleSoft
Auditor - 10 Years of Experience - Near 14526
Tags for this Online Resume: Information Technology, Management, Risk Management, Internal Controls, Sarbanes Oxley, SOX, SOX 404, Applications, Inventory, Risk Assessment
Manager - 19 Years of Experience - Near 77082
Tags for this Online Resume: RAD, Executive Information Systems (EIS), Management, Sarbanes Oxley, Security, SOX, SOX 404, Audit, Content Management, Corrective Actions
Manager - 19 Years of Experience - Near 77082
Tags for this Online Resume: RAD, Executive Information Systems (EIS), Sarbanes Oxley, Security, SOX, SOX 404, Audit, Content Management, Corrective Actions, Data Security
Controller / Vice President - 30 Years of Experience
To become a financial executive that plays to my strengths: Successful Finance Executive with a steadily progressing career of repeated promotions. A diversity of experience in private, public and not-for-profit sectors with company revenues ranging from under $100M to $1B+ with a 30-year history of proven and progressive success across multiple industries, including Financial Consulting (internal), Financial Services, In...
Ideal Companies: financial services, financial consulting FPA, SOX 404, internal controls and Project Management
Tags for this Online Resume: Computer Aided Software Engineering, Financial, Financial Statements, Forecasting, General Ledger, J.D. Edwards, Management, Monthly Financial Statements, PeopleSoft, cash management, senior management, monthly financial close, year end audits
Auditor
Tags for this Online Resume: Risk Assessment, Home Health, Nursing, Sarbanes Oxley, Security, SOX, SOX 404, Audit, Fraud, Internal audit
Network Security Engineer
Tags for this Online Resume: Security, HVAC, Microsoft, Microsoft Exchange, Networking, Cisco, Citrix, Dell, Information Technology, Intranet
Accountant, San Francisco
8 years experience in a Big-4 environment, results oriented, team player, multitasking, able to effectively handle multiple projects and deadlines and work under pressure. Specialties Manager on retail consumer companies, oilfield service companies as well as media and technology companies, with 10-Q/10-K filing experience as well as according to SOX, 404 procedures performed and reviewed
Tags for this Online Resume: Auditor, Senior Accountant , Compliance SOX, General Reporting
Business Analyst - 29 Years of Experience - Near 06450
SUMMARY OF QUALIFICATIONS * I have over 20 years of audit experience with 7 years of SOX 404 and IT Audit testing. I have 11 years of financial reporting experience. I have 20 years of experience with compliance processes. I have 7 years of experience with operational processes and 7 years of risk assurance experience. I have 4 years of controls optimization and one year of controls configuration with security. I was awarde...
Tags for this Online Resume: Compliance, Insurance, Audit, Internal Controls, Spreadsheet, State Tax, Word Processing, Accounting, Assessments, Database
Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..
Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...
Ideal Companies: Mid Range to large company where my work will be valued and challenging.
Tags for this Online Resume: Database, Oracle Database, Communications, Connectivity, Data Communications, Desk Top Support, Desktop Computer, Information Technology, Infrastructure
