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Online Resumes with "SOX "
Project Manager
SUMMARY A professional IT leader and manager with a broad range of experience in evaluation, development, and delivery of services in information technology. Recognized ability in technical project management, contract negotiations, and financial analysis for business concerns. SELECTED ACHIEVEMENT HIGHLIGHTS * Successfully implemented software development projects exceeding $10M using Agile and Waterfall project management...
Tags for this Online Resume: Billing, Alltel, Compliance, Pricing, Reliability, Account Manager, Inventory, Inventory management, Management, Project Management
Auditor - 10 Years of Experience - Near 14526
Tags for this Online Resume: Information Technology, Management, Risk Management, Internal Controls, Sarbanes Oxley, SOX, SOX 404, Applications, Inventory, Risk Assessment
Program Manager
Practice" * Manage a high risk, mandatory deadline, and high profile project to upgrade audio/video infrastructure and hardware of a conference room with 100+ capacity resulting in a cost savings of approximately $256K per year by constant monitoring and managing risks and delivering on the mandatory date * Project manage the global deployment of corporate live streaming infrastructure allowing engineers to focus on the tec...
Tags for this Online Resume: HR, Human Resources, Infrastructure, Management, Project Management, Project Manager, Services, Video, Video Conferencing, Web
Payroll Administrator
Summary of Qualifications Proven leadership and management experience Excellent verbal and written communication skills High customer satisfaction standards for myself and my staff Strong analytical, planning and organization skills 31+ years of HR, Payroll, Project Management experience Support up to 68,000 employees globally Extensive background in U.S. compensation, labor laws, benefits, payroll, & accounting practices P...
Tags for this Online Resume: Hewlett Packard, HR, Human Resources, Payroll, Management, Project Management, Project Manager, Acquisitions, Benefits, Cobra
Program Manager, Internal Audit - 15 Years of Experience
Tags for this Online Resume: Management, Audit, Internal audit, Policies and Procedures, Accounting, Documentation, Financial, Financial Reporting, Sarbanes Oxley, SOX
Corporate/Financial Controller - 13 Years of Experience
As an accomplished Certified Public Accountant, I bring a comprehensive background delivering outstanding accounting and financial leadership, steering the development, management and maintenance of internal controls, processes and governance of regulatory compliance including adherence to GAAP, IFRS and SOX standards. Recognized for delivering enhanced cost efficiency and the strategies to support and sustain profitabl...
Tags for this Online Resume: Management, SAP, Accounting, Manufacturing, Working Capital, Audit, Pricing, ROI, Hyperion, Internal Controls, Budget, Forecasting, Controller, Plant Controller, Division Controller, Cost Accounting, manufacturing excellence, international business, ERP Implementation, Change Management, Financial Analysis, Microsoft Dynamics
Controller
Tags for this Online Resume: Internal audit, Journal Entries, Monthly Financial Statements, Sales, SOX, Variance Reports, Assistant Controller, Audit, Financial, Financial Statements
Business Analyst - 2 Years of Experience - Near 08536
Experience Summary Good Team leading skills. * Experienced in IT Tools Administration-Remedy Incident management * Experienced in handling multiple projects simultaneously. * Good understanding on project management processes. * Good team player with excellent oral and written skills. * Experience in SAP security environment and process documentation. Job Title History Process Executive - Progeon March 2004 - Feb 2005
Tags for this Online Resume: Sarbanes Oxley, SOX, Accounts Payable, Audit, Compliance, Documentation, Filing, General Ledger, GL, Information Technology
System Administrator - 11 Years of Experience - Near 94603
Ideal Companies: Sutter, Childrens, Alameda Alliance
Tags for this Online Resume: Management, Project Management, Remedy, SharePoint, Sharepoint Technologies, SOX, Systems Administrator, Application Server, Business Analysis, Business Analyst
Manager - 19 Years of Experience - Near 77082
Tags for this Online Resume: RAD, Executive Information Systems (EIS), Management, Sarbanes Oxley, Security, SOX, SOX 404, Audit, Content Management, Corrective Actions
Business Analyst - 24 Years of Experience - Near 55407
SUMMARY Over 8+ years of IT Business Systems Analyst experience. Over 3+ years of C++ Program Model Developer experience. Over 10+ years of Programmer/Systems Analyst experience. * Excellent experience creating Functional Requirements, Product Needs and Features, User Training Documents, Test Cases, Use Cases and User Stories. * Proficient in creating user documentation, training documentation, complete system documentation...
Tags for this Online Resume: Systems Analyst, Acceptance Testing, Applications, Blueprints, Business Analysis, Business Analyst, Business Requirements, Information Technology, Management, Microsoft Access
Auditor
Tags for this Online Resume: Asset Management, COBIT, Consulting, Information Technology, IT Auditor, Management, Financial, Insurance, Risk Assessment, Audit
