CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX "

Manager - 20 Years of Experience - Near 10512

SUMMARY A dynamic information technology professional providing innovative, vision, strategy and passion for continuous improvement and service excellence. Diverse range of cloud technologies, data center management, servers/storage, application, security, web, and networking experience. Experience in implementing and supporting critical business systems in a highly regulated 24x7 environment (e.g. PCI, SOX, HIPPA, Security...

Tags for this Online Resume: Messaging, Microsoft Windows, VMS, Active Directory, Microsoft Active Directory, SAN (Storage Area Network), Servers, SAP, SAP Basis, SAP BW module, it jobs

Manager - 10 Years of Experience - Near 20814

Qualifications Summary Self-motivated, result-focused information security professional able to leverage both 15 years of InfoSec, IT management experience and interpersonal skills to solve challenges and provide leadership in information security aligned with enterprise objectives. Detail-oriented and organized with ability to develop and manage projects, cybersecurity programs, information security systems, policies, stan...

Tags for this Online Resume: Incident Response, Information Security, Security, Microsoft Windows, ACH, Active Directory, Checkpoint Firewall, Cyber, Cyber Security, Data Security, IT Governance, Asset Management, Business Continuity

Manager - 20 Years of Experience - Near 11743

Areas of Expertise * Lean Six Sigma BPM business analysis for technical and business solutions evaluate/implement business process through Six Sigma methodology by identifying and mapping technology with business needs. * My corporate Vision includes driving efficiency of operations, increasing quality of service by partnering with business units and achieve strong bottom-line performance applying Lean Six Sigma methodology...

Tags for this Online Resume: Support, Technical Support, Customer Relationship Management, Disaster Recovery, Fixed Assets, Inventory, Network Support, network, vm, azure, was, client services, vendor management, data center

Project Manager - 10 Years of Experience - Move to CO

Accomplishments Supply Chain accounting platform - AP/AR/FICO/SOX data warehouse and user application system. * Control and measure problem invoices till document closure, spot aging problems, collect/pay, and clear. * Reduced aged payables over $240M and now meeting vendor discounts as the pay cycle shortened 17 days. Distribution inventory control system - Inventory evaluation and control system based on ESHD. * Three-tie...

Tags for this Online Resume: Structured Query Language, Data Warehouse, Microsoft SQL Server, Microsoft Visual Studio, SAP, Infrastructure, Integrate, Inventory, Inventory Control, Java Programming Language, sql, java, javascript, c#, it jobs, agile, html, software, c++, SQL, SSIS, SSAS, SSRS, .NET, MVC

Director - 20 Years of Experience - Near 27526

Areas of Expertise * Resource & Business Planning * Strategy Process Creation * Impact Assessment * Project Implementation * Training & Development Programs * Corporate Compliance * Mentoring & Coaching * Drafting & Negotiating Contracts * Contracts Law Key Accomplishments * Improved payment timelines over 25% in first quarter while overseeing rebate payments of $14M/quarter by working with IT to create reports to validate ...

Tags for this Online Resume: Pricing, Management, Compliance, Full life cycle, Planning, Audit, Billing, Business Planning, cross functional training, department training, GTN, Pricing Strategy and Analysis

Team Leader, CTO, CIO

Experience Summary: Program/Technical Leadership involving Workplace, Technology Platform, Application, Infrastructure and Architecture over and large global teams over the past 30 years * Cloud Stack Technical Strategy for next generation multiCloud Life Assured Compliance startup with a 200 Cloud company ecosystem * Business Data center/wireless ISP Rollup analysis for VC groups - business and technical due diligence on 3...

Tags for this Online Resume: Desktop Computer, Infrastructure, Architect, Accounting, Aerospace, Apache Hadoop, Application Development, Certification for Information System Security Professional, CIO, Cisco, big data, extreme storage, sdn, sde, sds

Accountant - 20 Years of Experience - Near 92020

EXPERIENCE SUMMARY: I am highly motivated, results-driven professional with accounting experience in both the private and public sectors. I have over 20 years of specialized experience, and have strong knowledge of accounting principals and accounting software I am self-started, detail oriented person, with excellent organizational and problem-solving skills, excellent computer skills and strong mathematical skills.

Tags for this Online Resume: Coding, Property Tax, Forecast, Services, SOX, Accounting, Journal Entries, Payroll, Variance Reports, accounting, finance, audit, excel, accountant, tax

Business Analyst - 13 Years of Experience - Near 75252

Summary * Proven IT Security and Risk Management Professional with ability to aid in development of effective security controls, policies, procedures, and business / technical infrastructure/Enterprise Architecture, as well as manage/ monitor regulatory compliance issues related to: PCI-DSS, SOX404, GRC, SSAE16/SOC 1,2 & 3 /SAS 70, NIST- 800-53, COSO/ COBIT5, ISO 27001/27002, ISO 9001, HIPPA, ITIL, GLBA/SEC, CFTC, AS9100, I...

Tags for this Online Resume: ISO, SAP, AR, Health Insurance Portability And Accountability Act, PCI, PCI DSS, Policies and Procedures, Applications, DSS, Engineering, it jobs, agile, software, java, sql, c++, javascript, linux, html, c#

Controller - 15 Years of Experience - Near 27519

PROFESSIONAL SUMMARY Experienced CPA and Chartered Accountant with over 15 years of executive experience in area of financial and commercial operations, forecasting & budgeting, decision support & analysis in areas of costing, pricing, business review & financial analysis, collaborating with executive management on key initiatives, financial audits, internal controls, SOX, US GAAP, IFRS, taxation, staff & project management...

Tags for this Online Resume: Budgeting, Certified Public Accountant, Chartered Accountant, Costing, Decision Support, Diversity, Enterprise Requirements Planning, Financial, Financial Analysis, Financial Industry, accounting, cpa, finance, audit, manufacturing, gaap, controller, financial planning & analysis

Not Listed

Qualifications * Extensive experience in US and Canada Payroll Law, SOX & ACA compliance, GAAP, Payroll & Payroll tax (multi-state and local), general ledger, internal controls, process documentation, project management of implementations, global payroll, expatriate payroll, human resources, 401K plans, medical plans, and commissions/bonus plans * Successful supervision of 3-8 employees for the last 13 years * Literate and ...

Tags for this Online Resume: Management, Payroll, Payroll Management, Benefits, Reconciliations, Benefit Plans, Commissions, HR, Human Resources, Human Resources Information System

Senior Manager, Project Manager, Director - 20 Years of Experience - Near 60056

Summary * IT Infrastructure Senior Project Manager, engagement lead, and high-reliability business advisor. Full range of PM tools and methods as warranted by project, client, and business requirements. * Direct management responsibility for multiple pharma and hospitals compliance including: (1) SOX audits to prove IT readiness, performance, record integrity, and reporting: (2) Joint Commission on Hospital Accreditation (J...

Tags for this Online Resume: Integrate, Software, Consulting, IBM, Management, Planning, Project Management, Project Manager, Strategic Planning, Vendor Management, management

Process Improvement Supervisor - 5 yrs - Indianapolis, IN

I'm seeking a Career path that will allow me to build on my current skill set as well as learn additional skills.

Tags for this Online Resume: Documentation, EDI, Electronic Data Interchange, Inventory, Management, Process Improvement, Reconciliations, Retail, Team Lead, excel, Payroll, General Ledger, Accounts Payable, Accounts Receivable, Banking, ERP, SOX Compliance, SOP Documentation, Team Leadership, Team Building, System Implementations