CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX "

Financial Analyst - 10 Years of Experience - Near 27587

Provides well thought out solutions. Responsible for implementation of operational initiatives. Extensive track record of positive interaction with senior management. Trained and mentored colleagues in highly complex processes. History of gathering information identifying process improvements and completing the implementation phase. Experience in credit analysis underwriting guideline monitoring building and maintaining cli...

Tags for this Online Resume: ABS, Cdo, MBS, Securities, Management, SAN (Storage Area Network), Audit, Budgeting, Engineering, Forecasting

Leader in Finance, Operations, and Strategy; CPA, MBA, M.S.

Financial leader with subject matter expertise in connecting finance and operations, educating partners about finance and operations, and recommending and implementing strategies. Value-added results include higher profitability through cost-effective delivery, greater performance through increased quality and efficiency, better adoption of change through communication and resource coordination, and larger market share thro...

Ideal Companies: Open

Tags for this Online Resume: Finance, Financial, Analysis, Analyze, Economic, Manage, Lead, Strategy, Strategic, Plan, Budget, Process, Improve, Enhance, Audit, Statistic, Data, Research, Account, Microsoft Office, Access, Excel, PowerPoint, Visio, Word, ERP Systems, PeopleSoft, Great Plains, Oracle, Outlook, Visual Basic, Excel Macros, Visual Studio.NET, Communication, Presentations, Management, Supervision, Cost Control, Cost Avoidance, Process Improvement, Process Reengineering, Best Practices, Performance Measurement, Metrics, Coaching, Mentoring, Team-Building, Change Management, Project Management, Strategic Planning, Financial Modeling, Operational Analysis, Financial Analysis, Statistical Analysis, Thought Leadership, Management Reporting, Budgeting, Forecasting, Fiscal Management, Month-End Close, Year-End Close, Capital Planning, Cash Management, Internal Audit, Sarbanes-Oxley, SOX, Profit and Loss, P and L, Leader, Operations

Network Security Engineer - 14 Years of Experience - Near 53295

PROFESSIONAL SUMMARY I am a CISSP Certified professional with more than 10 years of broad experience in risk and cyber security in varied enterprise security environments. I am knowledgeable of security frameworks and implementations ISO 27001, COBIT, NIST, FEDRamp, DSTIG, PCI-DSS v3 and experienced with regulatory requirements, SOX, ISO, GLB, HIPAA, PII. I am also experienced in the Banking industry, Insurance and the Heal...

Tags for this Online Resume: Compliance, Information Security, Information Technology, IT Management, Management, Cyber Security/ Threat Assessment, Policies and Procedures, Audit, Framework, Infrastructure, Risk Assessment, ISO, NIST, Cobit, HIPAA/HITECH, HITRUST, PCI

Accountant - 19 Years of Experience - Near 17402

SUMMARY Highly accomplished and dedicated financial professional with 10 years of controllership experience for public and private companies such as Bridgestone and Hewlett-Packard in charge of financial reporting, all aspects of general accounting, cost accounting, internal control (SOX) and taxation.

Tags for this Online Resume: Financial, Financial Services, Services, Audit, Accounting, Financial Statement, Outsourcing, Risk Assessment, GAAP, Generally accepted accounting principles

Network Architect - 15 Years of Experience - Near 87144

ACCOMPLISHMENTS * Planned and directed 100+ technology development, acquisition, and installation and upgrade projects over the past 14 years (heavy emphasis on data/systems security). Major projects included: Proprietary Software Application SharePoint Portal Server Deployment Active Directory Upgrades Network & Desktop Security Programs Symantec Anti-Virus Upgrade/Integration IPsec Tunnel Implementation VMware Virtualizes...

Tags for this Online Resume: Itil, Disaster Recovery, Leadership, Licensing, Management, Project Management, Systems Architecture, Vendor Management, Business Case Development, Business Management

Plant Manager - 20 Years of Experience - Near 29732

BMW Oversaw and managed over 36 Ready Mix facilities across the Carolinas consisting of more than 500 employees ranging from plant managers, drivers, truck maintenance, plant maintenance, quality control, I.T., human resource, dispatch center, administrative staff, and safety. Shared responsibility with the District manager and Vice President for all strategic decision-making and strategies including: sales, business develo...

Tags for this Online Resume: Bridges, Business Development, Construction, Inventory, Inventory Control, Receivables, Sourcing, Documentation, Training, Training Documentation

Manager

SUMMARY Dynamic, detail-oriented Supply Chain Management Professional with 20 years of diverse experience and expertise. Self-motivated and responsible with proven ability to multi-task successfully against challenging timelines. Accustomed to wearing many hats at the same time. Excellent teaming and leadership ability with superior communications and interpersonal skills with colleagues and customers. Experienced with ISO ...

Tags for this Online Resume: Inventory, Distribution, Planning, Production Planning, Forecasting, Purchasing, SAP, Accounting, Customer Service, EDI, ERP, Logistics, Process Improvement

Business Systems Analyst - 15 Years of Experience - Near 78619

Experienced IT professional looking for a role that will allow me to work within an organization to implement technology solutions that will solve business needs. I am looking for a role that will allow me the opportunity to coordinate these efforts to provide the best benefit for the least cost. I am a team player and able to adapt to a changing organization.

Tags for this Online Resume: Financials, HRMS, System Testing, Business Analyst, Product Owner, Project Management, JIRA, Kronos, Lease Harbor, Tidal Scheduler, MS Office Tools, Austin, Implementation, SAAS, Confluence, Fluxx.io, IWMS, Mapinfo, PeopleSoft, Confliguration, Colaboration, Scrum, Agile, Product Manager, ERP, SOX, Analytics

Administrator / Developer

Summary Qualified production supervisor with 14 years of manufacturing management experience, including cross-training and scheduling employees, ordering parts, record-keeping and meeting all production deadlines. Manufacturing and production professional skilled in leading high-producing teams and using lean manufacturing to reduce costs and increase process efficiency. Dedicated leader with demonstrated ability to train, ...

Tags for this Online Resume: Power (Os Enhancemnt Tool, Power Generation, Reporting Tools, Sarbanes Oxley, Security, Servers, Software, SOX, SQL Server Reporting Services, Support

Operations - 20 Years of Experience - Near 30058

Qualifications for IT Project/Operations Management Offers extensive experience in IT leadership, guiding cross-functional teams to sustain high levels of compliance, security, and quality assurance. Applies strong interpersonal and collaboration skills as a trusted subject matter expert, consultative partner, and trainer. Adept at reducing audit findings, mitigating inappropriate access, and guarding against security failu...

Tags for this Online Resume: Leadership, Configuration Management, Management, Network Security, Networking, Quality Assurance, Security, Business Manager

Quality Assurance Specialist - 12 Years of Experience - Near 94536

SUMMARY For the past 10 years as Sr. Manager of IT QA, developed and lead global change control developed, implemented, and oversaw policies, processes, utilizing information technology infrastructure library (ITIL) best practices ensures PCI compliancy manages Global SOX/JSOX controls and oversees global Disaster Recovery. TECHNICAL

Tags for this Online Resume: IT SOX, PCI Compliancy, Project Leader, Business Continuity, Disaster Recovery, Change Control, Computer Operations, Dasd, Help Desk, HVAC

Controller - 10 Years of Experience - Near 77511

I have supervised a small accounting staff who were responsible for daily accounting functions which include A/P A/R collections billing maintaining client's escrow accounts resolving client's concerns forecasting budgets processing multistate payroll performing bank reconciliations creating cash flow projections reconciling ledger entries job costing preparing and filing various tax documents (payroll tax business tax fran...

Tags for this Online Resume: Houston, Insurance, Services, Accounting Functions, Billing, Cash Flow, Costing, Filing, Financial, Financial Statements