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Online Resumes with "SOX "



Policy governance, technical standards implementation, and audit compliance reporting. Expertise in HIPAA, PCI and SOX remediation, ISO IEC 17799 & 27001, ITIL, ECDDP and PIPEDA regulations and standards.

To receive an equally adequate rate for services rendered.

Tags for this Online Resume: business continuity and disaster recovery , PCI and SOX , compliance reporting, Archer SmartSuite Enterprise Governance, HIPAA, policy governance

Chief Financial Officer, Metro Detroit

Seeking position the leverages 18 years in Financial Reporting & Controls, Capital Markets, Treasury, & Corporate Development. Strong SEC reporting and SOX knowledge, tax, budgeting and leadership skills.

Tags for this Online Resume: Chief Financial Officer, Controller, Finanical Planning & Analysis, Capital Markets, Insurance, SEC

IT SOX Auditor

Procurement or Supply Management

To obtain a management position with multifunctional responsibilities in a growing organization where my skills in procurement, materials management, negotiation and contract administration management can be utilized and challenged.

Tags for this Online Resume: consultant’s contracts portfolios , SPANISH, Purchsing / Procurement, SAP e-Sourcing, Word, supply chain process , contracts administration, strategic sourcing , Sarbanes-Oxley (SOx) regulations

Technical and Instructional Scribe for the past 20 years

I am seeking an opportunity in instructional design, technical writing, and SOP development within a dynamic, challenging and fast-paced team environment.

Tags for this Online Resume: Adobe publishing suite, Expert user of MS Office apps, Technical Writing (Senior level), Instructional Design (Principal level), SOP Development and regulation-compliance (i.e. SOX)

Expert CFO with extensive financial and operations experience always focused on maximizing profitability.

I can be best described as a results-driven senior executive with prominent roles in expanding business and revenue for companies ranging from start-ups to large established corporations through development and implementation of strategic plans. Whether challenged to launch a start-up, streamline processes for maximum efficiency or accelerate growth within a fast-paced organization, I have consistently delivered strong, sus...

Information Technology Manager

Tags for this Online Resume: Database, Data Warehouse, Data Centers, SOX , Business Analyst, DBA

innovative, reliable business process expert

Seeking a business process improvement opportunity with a niche market leader,

Ideal Companies: Comcast, Raytheon, BAE, Juniper networks, Avid technology, Siemens

Tags for this Online Resume: sox knowledgable, trainer of staff

Quality Enthusiatic Manager

LEADERSHIP PROFILE Quality Assurance / Global Documentation / Human Resources - Established and Industry-Recognized Leadership Professional with extensive success in Quality Assurance, Human Resources, Project Management, and Financial Underwriting. Skilled in Accounts Payable and Receivable (AP / AR). Develop successful relationships with customers and maintain a solid client-base. - Strong supervision skills with proven...

Tags for this Online Resume: ISO, Manager, Military

Call Center Manager/Director

Call Center Management professional with 8 years of working experience in: fast-paced, time-sensitive, and start-ups, inbound, outbound and blended call center environments. Highest transition/training success rate in call center history – 1000 center call center, call volume-16,000 calls daily. Managed SME’s and newly hired supervisors to successfully transition over 200 call center representatives to answer technical...

Internal Audit Manager, MBA, CIA, CISA, Silicon Valley, extensive international auditing experience

Audit Manager with immediate or intermediate term potential to become Audit Director for a high-technology company with international operations. Looking for a company that wants insight and value-added consultative operational auditing from their internal audit department, not just Sarbanes-Oxley and compliance reviews.

Tags for this Online Resume: Internal Audit, CISA, CIA, Operational Auditing, SOX, Supply Chain

Senior Art Director

I am currently a senior art director at Premier Marketing Resources, Atlanta, GA and I have 12+ years of experience in the field of graphic design, specializing in corporate collateral both print and electronic.

Ideal Companies: Turner (Cartoon network), CNN, Coca-Cola, BBDO, JWT, Razor Fish, Fletcher Martin

Tags for this Online Resume: Art Director, Graphic Designer, Creative Director, Design, Creative, Advertising, Art, Marketing