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Online Resumes with "SOX "



Project Manager - 13 Years of Experience - Near 76034

SUMMARY Certified PMP with extensive and deep program/project management experience managing a range of products in a portfolio. Proven ability in financial planning in multi-national corporations, managing on-time delivery of Tier 1 and Tier 2 projects. Expert in managing the Software Development Life Cycle (SDLC) process. Proven ability in business process improvement. Proficient in the remediation of networks, service or...

Tags for this Online Resume: Applications, Program Manager, Infrastructure, Security, e-Commerce, Accounting, Airlines, Architectural, Compliance, Data Center Migration, software, linux

Datawarehouse Designer - 16 Years of Experience - Near 80016

Summary: * An accomplished Information Technology management professional with over 15 years of comprehensive experience in database/web multilayer application development using different RDBMS (Sql Server, Oracle, Sybase), Informatica, APIGEE, Tableu, Perl, Python, Java, C# etc. Highly knowledgeable in all IT areas as well as business principles and processes. An understanding, innovative individual who has an excellent se...

Tags for this Online Resume: Perl Programming Language, Services, Structured Query Language, Sybase, Web, Extensible Markup Language (XML), Java Programming Language, Layout, Microsoft SQL Server, Pricing, sql, software, agile, linux

Manager

SUMMARY Innovative, Change and Process Management Professional with 20 years of expertise in operational and organizational change, project and risk management, with extensive expertise in ERP systems. Additionally, I possess excellent communication, training, value proposition, lean methodology and business process transformation, re-engineering and design skills. CAREER SUMMARY * Organizational & Change Management * Busin...

Tags for this Online Resume: Change Manager, Management, Program Management, Project Management, Supply Chain, Customer Relationship Management, Benefits, Microsoft Visio, Purchasing, VISIO, Lean Methodology, Risk Management, Business Process Transformation, Organizational Change Development, Training, ERP, PeopleSoft, SOX Audits, Business Analysts, Consultant, Microsoft Project, Readiness Assessment

Sr. IT

Skill Summary * Very good knowledge of implementation, troubleshooting, and protocol analysis of network, security and wireless systems. * Hunger to learn and grow * Experience and ability to Multitask * Ability to cope and adapt to new environments and skill requirements, with good communication skills as a team player. * Project management * TCP/IP, network and routing protocols (Internet Protocol version 6 (IPv6), Enhanc...

Tags for this Online Resume: Wide Area Network, Border Gateway Protocol, Gateway, Internet, Internet Protocol, Networking, Protocol, Reviews, Services, Support

Senior Oracle Applications Database Administrator

qProfessional Summary: A highly accomplished infrastructure DBA Tech Lead handling Oracle databases and Oracle Applications ERP & EBS from 11 Years, Strong expertise in Oracle databases, Applications E-Business Suite 11i/R12.2 overseeing the streamlined operations of DBA Services. * Oracle Apps Database Lead, having hands on expertise in database & application administration, production support, installations, configuration...

Tags for this Online Resume: Monitoring, Security, Oracle, Oracle 10G, Query, Structured Query Language, Database, Infrastructure, Management, Oracle Database

Accountant - 18 Years of Experience - Near 23113

SUMMARY Quality focused accounting operations professional who offers a balance of strong attention to detail and expertise in conceptualizing the bigger financial picture. Adapts seamlessly to constantly evolving processes, with sound judgment and decision-making skills resulting in strong problem resolution capabilities. Over 15 years experience managing accounting needs across multiple platforms, specializing in accounts...

Tags for this Online Resume: Six-Sigma, Reconciliation, Excel, Accountant, GAAP, SOX, Audit, Accounts Receivable, Finance, Accounting, SQL, Revenue

Developer

Summary Sr. .Net Developer adept at application development, testing and optimization. Excels at .NET application development, both Windows and Web Development, including coordinating ground-up planning, programming and implementation of core modules. Accomplishments * Lead Sr. .NET Developer for major upgrades to ERP systems including check files for AP, transfer of invoices from rental system to ERP, WIP reports, and Gene...

Tags for this Online Resume: Intranet, Web, Web Applications, Web Technologies, Active Server Pages, Microsoft ASP.Net, sql, software, agile, html, it jobs, javascript, asp.net, vb.net

Financial Analyst - 15 Years of Experience - Near 06801

SUMMARY Accomplished leader, Vice President with 15+ years of experience overseeing the Financial Planning and Analysis function at increasing levels of responsibilities over my tenure. Have significant experience in Financial Control, Transfer Pricing, Legal Entity Reporting, Service Level Agreements, Cost Control, Project Finance and Month End Close processes. Talented in building strong business partner relationships at ...

Tags for this Online Resume: Accounting, Audit, Budgeting, Management, Support, Accruals, Planning, finance, Transfer Pricing, P&L Accountability, Balance Sheet Substantiation, Controls, Communication & Presentations

Auditor

CAREER SUMMARY Accomplished mortgage professional with 18 years experience in the area of quality control auditing and underwriting. Thorough understanding of general underwriting procedures, Conventional, FHA, VA, FHLMC/ FNMA, USDA Rural Development, and secondary market investor guidelines. Underwriting authority for residential loans up to $417,000.00. Subject Matter Expert in evaluating URAR through the AVM process. Exp...

Tags for this Online Resume: Audit, Evaluate, FACETS, Management, Quality Assurance, Test, Underwriter, Underwriting, Aml (Macro Lang), Desktop Computer

Controller

Tags for this Online Resume: Accounting, Budgeting, Cash Management, Documentation, Inventory, Inventory management, Management, Property Tax, Sales, SOX, accounting

Director, Supply Chain | Information Technology | Project Management

Project / Program Management Continuous Improvement Value Stream Mapping Strategic Planning Order Management Systems (OMS) Warehouse Management Systems (WMS) Warehouse Execution Systems (WES) Transportation Management Systems (TMS) System Implementation & Integration Change Management Business Process Design & Reengineering Operations Management Professional Overview Director, Supply Chain Processes and Technology Advance A...

Tags for this Online Resume: Integrate, Engineering, Management, Process Re-Engineering, Transportation, Distribution, Inventory, Inventory Control, Logistics, Merchandising, Supply Chain, WMS, TMS, OMS, WCS, WES, Project Management, SDLC, Information Technology

Manager

Summary: Technically sophisticated Manager with 19-year history of effective resource, database, and budget management and ability to deliver innovative database solutions. Respected leader and team manager able to build, develop and manage talented cross functional teams. Adept at delivering projects within critical timelines and budgetary guidelines. AREAS OF EXPERTISE CLIENT RELATIONS / STAFF ACCOUNTABILITY / IT SECURITY...

Tags for this Online Resume: Database, Idms, Dba (Database Admin), Security, Security Administrator, Accenture FOUNDATION, Attention to Detail, Audit, Batch Processing, Budgetary