CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX "

Sr. Project Manager - 20 Years of Experience - Near 94707

Summary Experienced Information Technology professional with extensive experience in organization and program management providing a broad range of IT services in support of business objectives, strategic goals, and global IT infrastructure initiatives. My interest is to continue to further my career in IT General, Project and Strategic Management areas. Key Technical Qualifiers * IT Business Analysis * IT Infra. Management...

Tags for this Online Resume: Sybase, Services, Microsoft Windows, System Administration, Unix, Information Technology, Linux, Management, Project Management, Project Management Office

Vice President - 19 Years of Experience - Near 60640

Professional Summary Accomplished, value-driven Controller with demonstrated career success in the technology, telecom, healthcare, professional services, start up, and software as a service. Extensive experience leading financial forecasting and modeling and overall process improvements. Participatory management style, resulting in high productivity and management success rates. Excellent communicator who can build rapport...

Tags for this Online Resume: AR, Management, Business Planning, CFO, Compliance, HR, Human Resources, Oracle, Planning, Policies and Procedures

Not Listed - 5 Years of Experience - Near 50001

Professional Summary: SAP Security Consultant in GRC Access Control 10.0 with around 10 years of professional experience within IT Sector. Extensive experience in all aspects of SAP Security Administration - Including up-gradation, Full Life Cycle Implementation and Expertise in setting up SAP Security Solutions for various SAP landscapes, such as - ECC 6.0, R/3 4.7/4.6C, (MM, QM, WM, PP, FICO, AP, AR etc.), HCM, BI/BW 7.x ...

Tags for this Online Resume: SAP, Security, Active Directory, ADM, Apple MacIntosh Operating System, Audit, Audit Compliance, BOBJ, Business Intelligence, Business Requirements, SAP Security

Manager - 20 Years of Experience - Near 33301

Areas of Expertise * Operations Management * SOX, ISO, SAS70 Compliance * Digital Media * Change Management * Analysis, Strategic Planning * Strategic Initiatives * Cost/Benefit Analysis * Diverse Information Systems * Enterprise/Cloud/Mobile Applications * Team Communications * Global IT Leadership * IT Governance * Process Improvements * Cybersecurity * Complex Solutions Design * Project Management * Budgeting & Management

Tags for this Online Resume: Adobe Dimensions, Applications, Assessments, Budgeting, Change Management, Communications, Compliance, Customer Relationship Management, Cyber Security, Financial

Controller - 20 Years of Experience - Near 32256

Metro healthcare management-haTILLO

Tags for this Online Resume: Customer Service, customer service skills, Financial, Financial Systems, Forecast, Due Diligence, Accounting, Email, Balance, Balance Sheet, controller, accountant, excel, gaap, manufacturing, tax, finance, accounting, Sage Mas 90, Sage Mas 200, Sage 300, IBM AS-400, Quickbooks, Peachtree, MS Office, JD Edwards (Or), Evolution, AP/AR Management, Payroll Processing, Budget and Cash Management, Financing & Reporting, Cost Analysis, System Implementation, SOX, Training & Documentation

Project Manager

Summary: Extensive years of experience telecommunication technology updating and implementation of New Products Development process include market analysis, cost of ownership, and financial report. Development of optimization process of way the resources are planned and business are managed, in order to reduce costs and maximize profits (ROI). Effectively perform high level of management as well as supporting the company st...

Tags for this Online Resume: Documentation, FPGA, Management, Project Management, T1, Budgeting, sql, java, linux, c#, agile

Supply Chain Manager

Areas of Expertise ( International / Global Logistics ( Process Re-Engineering / SOX ( Financial / Budget Management ( Global Import / Export ( New Procedure Implementation ( Problem Identification / Solving ( Supply Chain Management ( Global Regulatory Compliance ( International Documentation ( Strategic Partnerships ( Best Practices / SOP Creation ( IT Acumen / Technical Knowledge ( Vendor Relations / Negotiations ( Team ...

Tags for this Online Resume: Distribution, Logistics, Purchasing, Compliance, ISO, Management, Manufacturing, Procurement, ISO 9001, Supply Chain, Import

ERP

Professional Summary A forward-thinking leader with a proven track record of driving the development and delivery of world-class, large scale systems and services that enables strategic objectives. Extensive knowledge of the full system life cycle including requirements definition, system design, software negotiations, risk assessment, system testing and training. Strong industry experience in staffing, transportation, tech...

Tags for this Online Resume: Back Office, Front Office, HRMS, Information Technology, PeopleSoft, Talent Acquisition, Project Management, Project Manager, Scheduling, Technical Requirements

Engineering Manager - 20 Years of Experience - Near 75038

Areas of Expertise Project Management Risk Management Strategic Planning Budgeting & Forecasting Policy Development Implementation Regulatory Compliance Training & Development Team Leadership Areas of Expertise Project Management Risk Management Strategic Planning Budgeting & Forecasting Policy Development Implementation Regulatory Compliance Training & Development Team Leadership Petroleum Engineer: Business Advisor & Cons...

Tags for this Online Resume: SEC, Securities and Exchange Commission (SEC), Accounting, Assessments, Audit, Budgeting, Compliance, Documentation, Economics, English Language

Auditor - 8 Years of Experience - Near 95035

8 years Overall of experience in Risk Advisory and Banking sector with nearly 6.5 years of experience in Risk Advisory/Internal Audit focusing on Internal Audit (Business Operations & IT) and SOX Compliance (Business and IT) for a portfolio of US based clients in various industries including Healthcare Retail Insurance and Manufacturing sectors. About 1.5 years of experience in Banking Services and Banking Operations as Ser...

Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, SOX, KPMG, Reinsurance, Consulting, COSO, Documentation, finance, audit, excel, gaap, manufacturing, accounting

IT Auditor

Professional Summary * Detail oriented IT professional experienced at working with highly sensitive and confidential information * Effective communicator with excellent documentation and report writing skills * Ability to prioritize assignments to meet deadlines in a high pressure environment * Self-motivated servant leader with ability to function and collaborate with co-located and virtual teams * PROGRESSIVE EXPERIENCE W...

Tags for this Online Resume: Business Development, Cellular, Global System for Mobile Communications (GSM), Quality, Quality Assurance, Quality of Service, Swaps, Test, Audit

Accountant - 15 Years of Experience - Near 53711

A Customer focused Lean Six Sigma Black Belt and Finance professional with more than 15 years' experience in a variety of accounting roles, system implementations/reviews, reporting, auditing and human resources activities. Expertise include: GE Six Sigma Process improvement, Process documentation/creation, Policy/process training, Sarbanes Oxley 404 (SOX) Compliance/Control, Government contracts, Government collections, in...

Tags for this Online Resume: Accounts Receivable, Bad Debt, Forecast, Bankruptcy, Cognos, Filing, Government, Audit, Management, Journal Entries, SAP, GAAP, SOX, accounting, finance, manufacturing, excel, financial analyst, Oracle, Analysis, reconciliation, audit, tax, accountant, controller, MBA, Supervisor, lead, manager, functional expert, Implementation, power point, vlookups, pivot tables, cash management, recruiting