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Online Resumes with "SOX "
INFORMATION TECHNOLOGY LEADER OPTIMIZING PROCESSES AND LEVERAGING TECHNOLOGY THAT GENERATES BUSINESS VALUE - Near 19403
Business-oriented Information Technology professional with extensive experience in leading high performance teams to implement, enhance and support enterprise business solutions in the Manufacturing, Distribution & Consumer Packaged Goods industries. A collaborative leader with expertise in developing strategic and operational plans that focus on generating business value through effective use of technology. Passionate ab...
Tags for this Online Resume: Program , IT Infrastructure , Acquisitions , Business Relationship Management, ERP Systems (SAP, Oracle, JDE, etc), End-user Computing, Mobile Technologies
Auditor - 20 Years of Experience - Near 01010
Obtain an audit leadership position with a progressive company wanting to partner with internal audit to effectively identify and mitigate risks and ensure regulatory compliance.
Tags for this Online Resume: Enterprise Risk Management, SOX, Internal Audit, Compliance, Risk Based Audit, Audit Committee, Risk Management, Audit, Internal audit, Management, Risk Management, Assessments, Budgeting, SEC, Securities and Exchange Commission (SEC)
IT Security Team Leader - 20 Years of Experience - Near 20879
I am dedicated to leading enterprises seriously dedicated to improving their security infrastructure, compliance, IT security governance posture; as it all relates to their core business readiness. I am skilled at training or teaching the skills needed to identify, and proactively protect the enterprise. My ideal organization is one that understands the true importance of adopting a proactive approach to security over a rea...
Tags for this Online Resume: SIEM, Splunk, CTO, ISSO, Nessus, Nexpose, NIST SP 800-53, Compliance, PCI DSS, SOX, GLBA, HIPAA, Fedramp, FISMA 27001, Linux, RHEL, UNIX, Risk, Threats, Vulnerabilities, Research
Executive Assistant - 20 Years of Experience - Near 07462
Over the years I proved my worth by demonstrating passion and a sense of urgency in whatever task I was assigned. I am an I initiator of better, valuable policies. Do it right first time around. Do it with pride, enjoyment and with respect for others. Be creative, innovative and take risks. Save time and money. These qualities advanced my career to the next level. I listened. I learned. My mentors were world-class corporate...
Ideal Companies: Large to mid sized firms
Tags for this Online Resume: Microsoft Office, calendaring, meeting, event planning, leader, team player, proactive thinker, problem solver, creative, dependable, multi tasking, exceptional office management skills, experiened, professional, c level exercutive, ceo, president, outstanding, results-driven, administrative, outstanding professional, critical projects, Payroll, Quick Books, Receivables, Accounting, Management, Planning, customer service, administrative assistant, telecommute, receptionist, staffing
Auditor - 20 Years of Experience - Near 91403
I, Kate Helleman, am highly proficient in Auditing, Accounting, and Sarbanes-Oxley. My goal is to obtain a Senior level position in which I can offer professional experience and improvements to the Company's processes. In addition, I wish continue to build a long-term and successful career with my next employer.
Tags for this Online Resume: Audit, SOX, Accounting, Various Industries, eager to learn, Experienced, Over 20 years, professional
5 Years Experience in insurance
Desperately looking out in Finance / Insurance
Ideal Companies: Goldman Sachs, Ford, General Electric, Hewlett Packard, Unilever
Tags for this Online Resume: Audit, Automation, Compensation, Documentation, Email, Insurance, Kaizen, Management
Chief Financial Officer - 20 Years of Experience - Near 78681
Top-performing Senior Financial Executive with over 20 years experience in financial reporting and analysis, developing financial policies, procedures and controls, creating effective and efficient operations, and delivering profitability improvements in fast-paced, dynamic environments. Strategic thinker with a solid history of identifying, developing and implementing operational and process improvements to enhance profit...
Tags for this Online Resume: CPA, Austin, CFO/Controller, SEC, SOX, Financial Reporting, Compliance, Securities and Exchange Commission (SEC), Budgeting, Operating Budget, Insurance, Management
Accountant - 20 Years of Experience - Near 80601
Financial Specialist with more than 15 years accounting, payroll, finance and administrative experience within a range of business sizes. Hands-on, detail-oriented thinker with excellent written and oral communication skills. Keen eye for research with the ability to identify operational problems and implement workable solutions. Meets deadlines, and utilizes outstanding customer service skills with a calm demeanor.
Ideal Companies: Namaste Solar, Lockheed Martin, Oracle, United Power, Health One, Vestas, Halliburton, Trans West Trucks, Wells Fargo Bank, City of Brighton, Jenus Shamrock Foods, Anadarko Petroleum Corporation, City of Arvada, DaVita HealthCare Partners, Inc, GE Johnson Construction Company, Mortenson Construction, Netsuite Inc., Whole Foods Market, Lennar, Schlumberger, Baker Hughes, Frontier Airlines, Southwest Airlines, Renewable Energy Systems, St Anthony North Hospital, Platte Valley Hospital, Encana, Martin Marietta, Good Samaritan Hospital, SCL Health, Public Services of Colorado, Solar City, Denver Public Schools
Tags for this Online Resume: Denver, CO, Sarbanes-Oxley, Accounts Payable, Microsoft Excel, Reconciliations, Analysis, Payroll, Taxes, ADP, Accruals, Process Improvement, ad-hoc reports, Research, procedures, financial statements, journal entries, purchase orders, Construction, Manufacturing, Kronos, PeopleSoft, budgets, variance analysis, operations, auditing, Month-end closing, Union, liability accounts
Director - 19 Years of Experience - Near 77081
Astute Strategist with an extensive track record of building and aligning organizations to achieve excellence, profitability, and unparalleled client service. Skilled relationship builder and trusted advisor, in program management, ERP Integration, process improvement, CIO & CISO IT strategy development, vendor management, access risk & process control integration. Pivotal resource in business and practice development arou...
Tags for this Online Resume: Houston, CIO, CISO, Director, Business Development, ERP, Risk Management, Enterprise Security
Experienced professional with extensive risk, audit and compliance knowledge seeking a role that utilizes my experience and background.
Experienced in Compliance, Fraud, Securitized Debt, Process Improvement, Credit, and Audit research within the Financial Services Industry. Strong technical training, research, and excellent communication skills. Detail oriented with a great sense of teamwork. Flexible and committed to adding values to key deliverables in any related environment and brings to each project a passion for results. Thrives in a working environm...
Ideal Companies: TSYS, VISA, Lockheed Martin, PriceWaterhouseCoopers, JPMorgan Chase, Citibank, ADP,
Tags for this Online Resume: Business Analyst, Process Improvement, MCP, Project Management, Atlanta, Maryland, BSA, AML, SAR, EDD, KYC, OFAC, •TSYS, FMS, MODEL, OBIQ, LexisNexis, CSI, Oracle Platforms, SAP Apps
Director, Global Supply Chain & Operations
To lead a global Supply Chain & Operations team in the high-tech manufacturing sector.
Tags for this Online Resume: Supply Chain, Inventory Control, SOX Compliance, Financial Planning and Anlaysis, Budget Management, Supplier Management, Logistics, Fulfillment, Asset Management, Change Management, Continuous Improvement, Contract Negotiations, Customs Compliance, Demand Planning, Distribution Management, Facility Management, Import / Export, Internal Quality Audits, Just In Time, Kanban Inventory, Logistics Planning, Materials Planning, ERP, Multi-site operations, Ocean, Air, Operating Budget, Outsourcing, Performance Improvement, Procurement, Profit, Project Management, RFP / RFQ / RFI, Service Level Agreements, Supply Chain Logistics, Transportation, Truckload / LTL / Cartage, Vendor Management, Warehouse Management
Controller - 20 Years of Experience - Near 48306
I am a proven leader with over 20 years of experience managing all aspects of a large accounting and finance department. I have experience in all accounting functions, department management, staff hiring and training, procedure development, month end close, financial reporting, financial analysis, forecasting, consolidations, acquisition integration, SOX compliance and cash management. I have extensive experience with ra...
