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Online Resumes with "SOX "



Client Service - Financial Services - 24 years experience - Financial Reporting

Financial services professional with operational, managerial, and client service experience. Strong business acumen and ability to collaborate across division to exceed goals. Looking for financial services position which can utilize past experiences.

Tags for this Online Resume: CPA, SOX, GAAP, Financial reporting, Compliance, Treasurer, Assistant Treasurer, Client Service, Vice President, Senior Vice President, Director, reengineering

Manager

Tags for this Online Resume: IT Auditor, Operations , Data Center, IT Manager , Sarbanes-Oxley (SOX), IT Security , Risk Assessments, Security Policies , Budget Planning

Featured Profile

Featured Profile

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Summer Associate_MBA candidate_Investment Analyst_ Investment Management_Investment Banking_3 years experience_Fortune 500 experience)_CFA level

MBA '11 in Global Finance Student at Thunderbird School of Global Management with solid background and experience in corporate finance, investment management, capital market and with significant progress towards CFA & CAIA designation: Seeking an opportunity in investment management/banking summer associate role to further career and company’s growth.

Ideal Companies: Goldman Sachs, UBS, JPMorgan, Bank of America, Blackstone, Citi, ING

Tags for this Online Resume: Manadarin, MBA, Summer, Internship, CFA , Financial, Investment, mergers and acquisitions, investment banking, SPSS, Modeling, research, Chinese, Phoenix, new york, San Francisco, Capital market, Excel, Analyst, Thunderbird

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Application Development Manager

Information Technology Professional with extensive experience in the development, enhancement and maintenance of enterprise-wide, distributed systems and web-based applications with experience in the many industries.

Tags for this Online Resume: Application Development, SOX, Project Manager

ACCOUNTING MANAGER SAP SOX

Vice President Sales Operations

Sales Automation Operations Executive for National Advertising for the NY Interconnect a joint venture betweeen Cablevision and Concast for both Linear, Digital, Addressable & Advanced Media. Verifiable yearly success achieving revenue, profit and business growth objectives within start-up, turnaround, a multi-mso and rapid changing environment. Possess a strong aptitude for adapting new platforms,technical skills and s...

Tags for this Online Resume: Strategic Implimentation. , Sales Automation, Advance Advertising, Project Management, Business Intergration , SOX Compliance., SOX Compliance.

Manager

Tags for this Online Resume: PCI, COBIT, audit controls and response, IT security controls, ITIL, project management, Business Cont disaster recov, COBIT PCI SOX, audit controls management

IT Auditor, New York City

Work in the field of information technology for the areas of information security, IT audit and compliance in New York.

Tags for this Online Resume: IT Auditor, Information Security, IT risk, Big 4, SOX, IT General Controls

Business Analyst

Experienced in the Pharmaceutical, Agriculture, Automotive, and Distribution Industries. Have demonstrated talent to excel in diverse organizations. Extensive development/involvement of concept, design and completion of various projects and compliance areas including Sharepoint, Computer System Validation, Qualification, and ...

Tags for this Online Resume: Requirements, Business Analyst, Sharepoint, Systems Analyst, Change Control, Documentation