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Online Resumes with "SOX "
Property Site Manager
Tags for this Online Resume: Credit Card, Orthopedic, Orthopedics, Protocol, Sales, Sarbanes Oxley, SOX, Rehabilitation, Business Development, Business Development Manager
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
Restaurant Manager
Tags for this Online Resume: BAR, Receivables, Customer Service, Inventory, Microsoft, Microsoft Office, POS, SAFE (Slab Analysis by the Finite Element Method), Sarbanes Oxley, SOX
Financial Specialist - 19 Years of Experience - Near 77479
Tags for this Online Resume: SOX, Financial, Financial Systems, HR, Human Resources, Services, Internal Controls, Middleware, Receivables, Reconciliations
Supply Chain Manager - 20 Years of Experience - Near 94579
Tags for this Online Resume: Automation, Compliance, Distribution, Inventory, Sarbanes Oxley, SOX, Supply Chain, Pricing, Logistics, 3PL
Quality Coordinator - 5 Years of Experience - Near 33433
Professional with 25+ years of experience in compliance, SOX, security, 3rd Party Assessment, PCI Compliance, CLOUD database security, BSA/AML testing, HP Fortify, SAP audits, HITRUST, and IT audit within the Healthcare (HIPPA, OSHA, AHCA), Public, Government, and Financial services industries. Skills include In-depth knowledge of security, auditing, and compliance with regulatory requirements. Providing assurance advisory...
Tags for this Online Resume: Compliance, Sarbanes Oxley, Security, SOX, Cash Flow, Cash Flow Management, Financial, Financial Reporting, Fraud, GAAP
Legacy System Programmer
Tags for this Online Resume: Compliance, Sarbanes Oxley, SOX, Applications, Business Requirements, Disaster Recovery, Audit, Audit Compliance, Corrective Actions, Documentation
Project Manager
Ideal Companies: tesla, LinkedIn, google, Salesforce, Zillow Group
Tags for this Online Resume: Cisco, Documentation, Sales, Information Technology, Intranet, Management, Project Management, Project Manager, Risk Management, Security
Financial Analyst - 15 Years of Experience - Near 75022
Ideal Companies: United States, United States, United States
Tags for this Online Resume: Accounting, Billing, Compliance, Financial, Financial Management, Management, SOX, GAAP, Generally accepted accounting principles, Forecasting
Controller
Tags for this Online Resume: CFO, BMS, Financial, Financial Statements, Financial Systems, SEC, SEC Reporting, Securities and Exchange Commission (SEC), SOX, Working Capital
Assistant Manager
Ideal Companies: Dell, Chicago White Sox, Amazon, Bass Pro Shops, Amazon
Tags for this Online Resume: Communication Skills, Oral Communications Skills, Problem Solving, Security, Written Communication, Written Communication Skills
Financial Manager, Branch or Department
Ideal Companies: Nokia
Tags for this Online Resume: SOX, Acquisitions, Financial, GAAP, Generally accepted accounting principles, Integrate, Motorola, Planning, Financial Modeling, Modeling Experience
