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Online Resumes with "SOX "
Network Security Engineer - 20 Years of Experience - Near 85249
Summary: Over 35 years progressively responsible positions in Information Technology. * CISSP Certification * ITIL Foundation Certification * GREM Certification * Security Manager with proven track record in maintaining secure architecture * Responsible for the safety and security of 2,500 Financial institutions and over 9-million end-users * Maintained fraud rates of less than 0.1% overall * Created and maintained Security...
Tags for this Online Resume: Computer Forensics, Arcsight, Splunk, Programming, Microsoft Windows, Networking, Personal Computer, Reverse-Engineer Malware, Linux, EnCase, FireEye
Chief Financial Officer - 18 Years of Experience - Near 15237
Tags for this Online Resume: Acquisition, Financial Reporting, SOX, Budget, Consolidation, SAP, Treasury, Financial Analysis, CPA, MBA, Pittsburgh, Staff Development, Divestiture, Restructuring, Operations
Database Administrator - 15 Years of Experience - Near 60175-7621
CAREER HIGHLIGHTS / ACCOMPLISHMENTS Skilled in database design, logical and physical modeling and have designed, developed, implemented, upgraded, and maintained over 300 internal and Web-facing databases. Provided systems administration, performance monitoring, capacity planning, maintenance, patching, and security including SOX, HIPPA, and PCI compliance, auditing, and completed projects for highly available, scalable, an...
Tags for this Online Resume: Oracle, Database, Dba (Database Admin), Structured Query Language, Disaster Recovery, Oracle PL/SQL Programming language, Performance Tuning, Documentation, Management, Microsoft SQL Server
Financial Analyst - 7 Years of Experience
Qualifications Summary * Meticulous finance professional offering approximately 7 years' experience utilizing data from diverse financial and information systems to build tools and forecasting models that remarkably improve organizational financial decision making capabilities resulting in increased profitability. * Demonstrated a track record of providing comprehensive financial forecasting, budgeting, and analysis to seni...
Tags for this Online Resume: Accounting, Financial, Financial Reporting, Financial Statements, Forecast, Corporate Finance, Audit, Billing, Forecasting, Management, Financial Modeling
Programmer Analyst - 14 Years of Experience - Near 27244
Summary of experience 30 years IBM S38/iSeries/RPGII/RPGIII/RPGIV/RPG400/RPGLE/RPG free/RPGSQL/CL/CLLE/MHE Interface experience. 20 years Microsoft Office (Outlook, Excel, Word, Access, Project) experience. 15 years Manhattan WM warehouse management systems experience. 15 years ROBOT and HawkEye experience. 9 years ALDON experience (including installation of ALDON software) Experienced in Remedy/Magic/Service Now Help Desk ...
Tags for this Online Resume: Distribution, Manhattan WM, Software, iSeries, Data Entry, Financial, Second level problem resolution, Support, Management, Technical Support, SOX compliance, Intergration and User acceptance testing
Vice President
PROFESSIONAL SUMMARY * Accomplished, results-oriented Sox, Internal Audit, Enterprise Risk Management, Accounting & Finance professional with well-rounded 2 decades' career with fortune 100 companies. Proven track record of leadership at Sun Pharma, Unilever Canada, HUL, Ernst & Young and Tata Group. * Proactively led a business focused, risk-based Global Internal Audit (GIA) function at Sun Pharma operating with transparen...
Tags for this Online Resume: Internal Audit, Risk Management, SOX, Fraud Investigations, Problem solving skills, Excellent Communication, Ernst & Young, Global Head of Audit Experience, Problem SolvingProgressive Finance Roles, Toronto, USA, Team Player, Leader, Board Level Exposure, Independence
Vice President - 2 Years of Experience - Near 85138
SUMMARY Committed professional with an extensive background in mortgage default management, including but not limited to loss mitigation, bankruptcy, vendor & outsourcing control. Strong management skills with enhanced ability to effectively exchange information with multiple levels of management, investors and vendors. Builds strong, sustainable relationships with internal and external business associates. Experienced Busi...
Tags for this Online Resume: Mortgage Loans, Bankruptcy, Litigation, Capacity Planning, Coaching, Planning, Management, Test, Audit, Business Analysis
CPA,MBA,CMA with 15 years in Fortune 1000 Manufacturing - FP&A/Hyperion/SAP/Cost Reduction
Complex business - Challenging environment
Ideal Companies: Semiconductor
Program Manager - 16 Years of Experience - Near 94598
Accomplishments * Lead technical support and infrastructure personnel as well as business users in design, delivery, and security of a major ERP application * Successfully managed consolidation of 3 separate ERP (JDE) programs into a single instance JDE ERP, creating more efficient business framework and improved collaboration among global Sales, Manufacturing, Finance, and Distribution operations in nine EU countries * Arc...
Tags for this Online Resume: Management, MIS, Project Management, Project Manager, J.D. Edwards, Program Manager, Amazon Web Services, Backbone, Distribution, e-Commerce
ERP - 5 Years of Experience - Near 30093
SUMMARY Experienced professional with business and technology background. Competent, diligent master data maintenance expert with high analytical and mathematical skills, hardworking, able to work under pressure, sociable, result focused team player. Successful implementation of 4 full-circle SAP projects and 1 SOX project with data migration.
Tags for this Online Resume: Planning, Production Planning, LSMW, Business Plan, Costing, Transportation, Financial, Financial Statements, Management, Sarbanes Oxley, Data Management, Data quality, Data governance, Controlling, BODS, Winshuttle
Project Manager - 15 Years of Experience - Near 80829
SUMMARY Accomplished project management professional (PMP), with proven expertise in program and project management, release management, business analysis, risk and change management for all phases of Software Development Life Cycle (SDLC), Infrastructure Management and Cloud Computing. Extensive experience providing project oversight and leading cross-functional teams in Waterfall, Agile and ITIL environments. A highly eff...
Tags for this Online Resume: Web, Web Technologies, Acceptance Testing, Best Practices, Business Analysis, Project Management, Business Continuity Planning, Call Center, Client/Server, Customer Relationship Management
Datawarehouse Designer - 15 Years of Experience - Near 19425
Summary: Pushkar has a strong Information Management background while working as a Data Architect to create Data model for Relational and Dimensional EDW models. He has also worked as an ETL Tech Lead in various consulting firms. He has several years of experience in Technology consulting focused primarily in Information Management. It includes design, development, and implementation services that support Data Warehousing, ...
Tags for this Online Resume: Informatica, Business Requirements, Data Mapping, ETL Design Documents, DataStage, Philadelphia, Oracle, Data Modeling, ERwil, Data Warehouse
