CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX "

Manager - 20 Years of Experience - Near 43081

Areas of Expertise * Governance * Budget Management * Audits (SOX, PCI, Financial, IT) * Application Development/Imp * Technical Requirements Definition * Project Management Practices * IT Resource Allocation * Enterprise Application Support * eCommerce Expansion * Software Design * Application Integration * Functional Requirements * Business Relationships * Risk Management * Business Solutions

Tags for this Online Resume: Management, Merchandising, Accounting, Application Support, Automation, Benefits, Computer Aided Software Engineering, Configuration Management, Configure, Development Methodology

Auditor - 15 Years of Experience - Near 75002

SUMMARY OF QUALIFICATIONS: Results oriented financial professional with extensive Risk Management, Compliance, Operational Auditing, and Investigative experience in Multinational Banks, Government Agency Investigations, and Reviews. All aspects of Sarbanes Oxley (SOX) and SOC-1 Auditing, Financial Analysis, Reporting and Planning, OCC Consent Order, Third Party/Vendor Oversight.

Tags for this Online Resume: Audit, Certified Public Accountant, Reviews, Banking Industry, Financial, Quality Assurance, SOC, SOX, Test, Automation

Project Manager

PROFESSIONAL SUMMARY: Highly effective IT leader, with application development and program management expertise in various industries such as: telematics, retail, finance, compensations, freight forwarding and banking. Experience in large and small organizations, consistently surpassing the expectations of her leadership. Proven leader in Customer Partnerships, IT Development and Support and Real Estate Management. Customer...

Ideal Companies: Telogis

Tags for this Online Resume: Infrastructure, Support, Data Warehouse, Email, Help Desk, Help Desk Support, Inventory, Management, Oracle, Program Management

Program Manager

SUMMARY SKILLS EXPERIENCE 10/1997 to Current MOODY IN 46902 H: 765-505-0898 C: 317-447-1407 dmoody0617@gmail.com versed in data mapping and user acceptance testing, as well as solving Process improvement Cross-functional team management Systems implementation Complex problem solving Productivity improvement Leadership/communication skills Change management Customer-oriented Process Manager Tyco Integrated Security / ADT - I...

Tags for this Online Resume: Change Management, Complaints, Customer Accounts, Data Mapping, DLL, Documentation, Load Balancing, Management, Microsoft Change Management, Process Improvement

Controller

results oriented and offering Pro-active over ten years experience in all aspects of accounting. A well-rounded professional that is highly organized dedicated and committed to professionalism. Possess strong knowledge of US GAAP and Annual Audit Procedures. Proven leadership in solving problems and initiating change to streamline accounting procedures. A multi-tasking self starter hands on professional that possesses the a...

Tags for this Online Resume: Cash Management, Management, Billing, Commissions, Credit and Collections, Accounting, Audit, Financial, Financial Statements, Financials

Credit Analyst - 10 Years of Experience - Near 77407

QUALIFICATIONS & SKILLS * 15+ years of Accounting * SOX compliance, reconciliation, general ledger, journal entries, customer billing, account receivables, account payables, investment and funds management, credit evaluation/approval for new and existing customers, contract compliance * Strong leadership skills team player ability to initiate change detail oriented with the ability to prioritize tasks * Exceptionally effect...

Ideal Companies: 1965

Tags for this Online Resume: Internal Auditor, Accounts Payable, Payables, Documentation, Accruals, Balance, Balance Sheet, Commissions, Compliance, Month-end Close

Network Security Engineer

SUMMARY Entrepreneurial-spirited, pioneering technologist with 6+ years of executive-level experience identifying, qualifying, building consensus for, and implementing enabling technologies and enterprise systems that facilitate business processes and strategic objectives. Powerful blend of technology vision and business acumen results in consistent development of powerful business strategies supported by cost-effective, hi...

Tags for this Online Resume: Voice, Applications, Networking, Call Center, Email, Monitoring, Nortel, Nuclear Medicine, PACS, Patch Management

Chief Information Officer - 0 Years of Experience

Summary A highly accomplished, innovative top information technology executive and corporate officer with demonstrated expertise in: Data Migration/Application Consolidation - Computer Operations Network Optimization and Administration - Cloud Solutions - SaaS integrations High Availability Planning - IoT Hosting - Application reengineering Software Defined Networking - Security - Data Center Implementations Application/sys...

Tags for this Online Resume: Development Methodology, Macromedia Flash, SAN (Storage Area Network), Simple Object Access Protocol, Business Continuity Planning, Planning, Software, Compliance, Oracle, Outsourcing, management

Controller

SUMMARY * 10+ years of experience leading site accounting and finance team. * 20 years of experience with month-end close, monthly financial statements, variance analysis, revenue recognition, inventory reporting, journal entries, general ledgers, account reconciliations, and audits. * Rich experience in identifying internal control risks and driving cross-functional efforts to implement process improvements and ensure SOX ...

Tags for this Online Resume: Variance Analysis, Account Reconciliation, Acquisitions, Cisco, Due Diligence, Financial, Journal Entries, Reconciliations, SEC, SEC Reporting

Adminstrative Professional

I am an award winning, productive, and experienced Contract Management Representative and Team Leade. I have resolved client problems in a timely manner, increased client satisfaction, led a highly competent team of customer service representatives, and increased productivity. Particularly skilled in the areas of continuous improvement, troubleshooting and problem solving, technology, team leadership, and positive relation...

Tags for this Online Resume: • B2B Contract Management, • Audit Support (SOX) Document Review, • Strong Administrative and Software Skills, • Desk Top Support Focal, • Conflict Resolution/Project Mgt. Support, • Organized, Detailed, Accurate, and Empathetic

Project Manager - 20 Years of Experience - Near 14617

Career Summary: Program Manager with demonstrated success in global organizations strengths include: * Identifying and articulating strategic organizational strengths and opportunities for process and systems improvement * Successfully executing tactical solutions for business and technical requirement, in multiple industries * Leveraging Lean Six Sigma (LSS) and Information Technology Infrastructure Library (ITIL) standard...

Tags for this Online Resume: Enterprise Resource Planning, ISO, Management, Planning, Project Management, Xerox, Business Intelligence, Data Management, Financials, Forecast

Project Manager - 14 Years of Experience - Near 06033

SUMMARY OF QUALIFICATIONS * Over fifteen (15) years directing, managing, and supporting IT/Operations in Financial Services, Health Services and Manufacturing sectors. * Hold a Master's Degree in Information Technology (MSIT) from Quinnipiac University with a focus on Governance, Risk & Compliance (GRC) and Project Management. ITIL Foundation Certified in IT Service Management. * Most recently United Technologies Corporatio...

Tags for this Online Resume: Servers, Support, Active Directory, Annuity, CT, Infrastructure, Microsoft Active Directory, Program Manager, Services, Systems Administrator