CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX "

Auditor - 5 Years of Experience - Near 75074

Profile Experience IT auditor with progressive experience in PCI DSS, HIPAA, ERP system audits, COBIT and COSO frameworks required for SOX compliance. A highly organized professional with global cross-functional experience in IT audit, enterprise architecture and application development. Skillful communicator with excellent written and oratory abilities. I am a dedicated team player with utmost attention to details and best...

Tags for this Online Resume: Audit, DSS, Health Insurance Portability And Accountability Act, Information Technology, Infrastructure, Internal Controls, IT Audit, Management, Operating Systems, SDLC

Financial Analyst - 19 Years of Experience - Near 30076

PROFILE - BUSINESS / FINANCIAL REPORTING ANALYST Business Reporting Analyst with advanced technical, analytical and financial business skills. Exceptional process improvement consultant with strong management reporting experience as project manager and data analyst supporting operations. Lead contributor for outstanding large and small companies. Motivated to work with a team and leadership reaching business goals driving t...

Tags for this Online Resume: Process Improvements, Business Analysis, Business Analyst, HR, Human Resources, Payroll, Accounting, ADP Payroll, accounting, finance, audit, gaap, excel, Reporting, Data Analysis, Procedure Documentation, Quickbooks Pro, SOX

Datawarehouse Designer - 18 Years of Experience - Near 94536

SUMMARY: 15 plus years' experience in IT and 12 plus years on SAP ECC/BW/CRM/BOE/SCM/EP/BPC/ APO Security and SAP HANA, S4 HANA Security, Hadoop, SOX Internal Audit plan, ITIM, SAP GRC, SAP Data Services and Business Objects. * * Created various information models like Attribute views, API Development, Native HANA XS, Fiori, BODS upgrade, SQL Scripts, SAP Basis Administration, HANA Security, Analytical views and Calculation...

Tags for this Online Resume: Query, Security, Business Objects, Manufacturing, Integrate, Management, Structured Query Language, SAP MM module, Web, Balance, SAP

Project Manager - 20 Years of Experience - Near 92057

AREAS OF EXPERTISE Full Project Lifecycle * Data Center Operations * System Migrations * Client Relations * Change Management Cross-Functional Team Management * Disaster Recovery Plans * Technical / Internal Documentation Requirements Assessments * Infrastructure and Application Security * Staff and User Training Project/Program Management * Product Development * Regulatory Compliance * System Planning, Installation, Config...

Tags for this Online Resume: Disaster Recovery, Install, ADA, Cabling, Cisco, Disaster Recovery Planning, Distribution, EMC, Financial, it jobs, agile

Controller - 7 Years of Experience - Near 77005

Areas of Expertise * CPA Exam Candidate projected completion date 02/16/18 * Knowledgeable of GAAP, ASB Audit Clarity Standards, GAAS, PCAOB, SOX and Dodd-Frank Reform * Experienced in financial accounting systems and processes, payroll processes and internal controls * Expert skills in process improvement, change management, project management, and IT quality control * Expert skills in ERP systems, workflow, DSS systems, f...

Tags for this Online Resume: Software, Software Development, Consulting, Utilities, Accounting, Middleware, Project Management, Project Manager, Scheduling, Billing

Computer Programmer - 20 Years of Experience - Near 07205

Release Management and Deployment (including infrastructure as code)., Release Management Services May 2014 Primary Responsibilities: * Provided hands-on technical leadership to ensure secure trusted application base by establishing source code management, automated application build, package and deployment (DevOps) of mission-critical banking systems including cash management, investment banking, compliance and trading sys...

Tags for this Online Resume: Cryptography, Itil, Process Improvement, Security, Services, Version Control, C Programming Language, Coding, Configuration Management, agile, software, linux

Payroll Administrator - 12 Years of Experience - Near 33544

HR ADMINISTRATOR / HR Representative / HR ASSOCIATE * ~ 25+ years of success in HR support, employee relations, payroll, and recording/reporting ~ Articulate, well educated, and hardworking career professional with proficiency in HR support, personnel records management, payroll processing, and reporting functions. Deep and rich knowledge of employment and labor laws for a regulatory compliant operation. superior statistica...

Tags for this Online Resume: Customer Service, Accruals, Administrative Assistant, Payroll, PeopleSoft, Support, System Support, Transportation, Accounts Receivable, Audit, Time Management, Human Resources, Electronic Timekeeping

Financial Manager, Branch or Department - 20 Years of Experience - Near 73112

SUMMARY Experienced auditor with diverse background in various governmental audits, manufacturing, and other industries, experienced in financial reporting, complex accounting issues, also experienced in management and development of professional staff. WORKS & PROFESSIONAL EXPERIENCE Sutherland Global Consulting 2401 N.W. 23rd Street, Suite 1A1 Oklahoma City, OK 73107 Cash Manager December 12, 2016 to Present * Oversees th...

Tags for this Online Resume: Internal audit, Audit, Cash Management, Cash Manager, Certified Public Accountant, Consulting, Financial, Financial Reporting, Financial Statement, Insurance, cpa, accounting, gaap, accountant, audit, excel

Accountant - 16 Years of Experience - Near 94536

To share my professional knowledge and hands-on working experience, which will help to achieve organizational mission and vision. Also to learn new ideas and procedures that can help to overcome critical situation and to accept professional challenges. Professional Highlights: * In depth understanding of GAAP and IFRS - The Accounting Standards * Knowledge on SEC Rules and Requirements * Understand SOX and its implication *...

Tags for this Online Resume: Financial, Financial Statements, Forecast, Internal Controls, KPMG, PWC, Support, Technical Support, Year-end close, accounting, finance, manufacturing, gaap, accountant

Manager - 20 Years of Experience - Near 49456

Skills Summary: Project Management: Analysis of Requirements and Needs against Cost Develop and Maintain Scope Determine Budgets Review and Selection of Vendors or Contractors based on Quotes and Quality Maintain Cost Controls Manage Project against Scope, Cost, and Quality Maintain Management Documentation and Progress Reports Completion and Delivery Vendor Management: Analysis of Requirements and Anticipated Cost Develop ...

Tags for this Online Resume: Configure, Install, Management, Security, Communications, J.D. Edwards, IBM, IBM AS/400, Imaging, Information Technology, sql, it jobs, agile, software

Director - 20 Years of Experience - Near 40245

Join an energetic and innovative team as part of a private, early stage business building-out financial capabilities supporting profitable growth.

Ideal Companies: looking to work for a smaller company.

Tags for this Online Resume: Accounting, Budgeting, Forecasting, Integrate, Medicare, Month-end Close, Forecast, Business Case Development, Business Plan, Financial Systems Development, Business Intelligence, Analytics, Project Management, Revenue Cycle, Business Strategy Development, Costing Strategies, Healthcare, Audit, Compliance, SOX, Innovation