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Online Resumes with "SOX "
Financial Manager, Branch or Department - 14 Years of Experience - Near 90650
SUMMARY Accounts Payable Professional with in-depth experience in financial and managerial accounting practices and procedures. Respected for the ability to streamline processes geared towards inefficiencies, increasing overall productivity, inclusive to A/P operations, reducing hours and volume. Also improving organizational framework targeting procedures in a high volume fast paced environment focused on business operatio...
Tags for this Online Resume: General Ledger, Software, Accounting, Sales, Compliance, Employee Relations, Sales Tax, Sarbanes Oxley, SOX, Wire Transfers
System Engineer - 19 Years of Experience - Near 75056
TMX Finance Senior Manager, Platform Engineering / IT Capacity Management and Monitoring Jul' 14 - Mar'17 * Managed multi-discipline infrastructure team encompassing network virtualization OS middleware database and DevOps/automation supporting a Point of Sale application across over 1400 retail locations across 2 data centers providing over 99% uptime across a 2.5 year period - Produced Infrastructure Operational Capacity ...
Tags for this Online Resume: Perl Programming Language, Management, Monitoring, Software, Active Server Pages, Infrastructure, Extensible Stylesheet Language (XSL), Java Server Pages, XSL, Capacity Planning, VMware, SQL, SSRS, NewRelic, System Center
Auditor - 15 Years of Experience - Near 08043
Tags for this Online Resume: philadelphia, mount laurel, IT Auditor, NERC CIP, SOX
Team Leader - 20 Years of Experience - Near 94062
Have been responsible for all IT needs of the organization in terms of strategy solution architecture products development for B2B/B2C project delivery Data Center Operations security and compliance. Track record of developing an IT vision and building a team to deliver it. Secure expense reduction by leveraging economy of scale new technologies implementation process re-engineering automation and consolidation of services....
Tags for this Online Resume: Infrastructure, ACD, Automatic Call Distribution, Services, Unix, Cisco, Product Development, Java Programming Language, Remedy, AVAYA
Auditor - 9 Years of Experience - Near 77346
Summary of Qualifications A seasoned financial services professional with extensive experience in diverse areas of banking including Audit, Business Risk and Controls, SOX, Compliance, Operational, Financial, and Commercial Lending. Proven history of identifying control gaps in high-risk operational areas, assessment of risks, leading business unit management in mitigation, monitoring progress and providing clear and concis...
Tags for this Online Resume: Financial, Internal Controls, Disaster Recovery, Entitlements, Management, Sarbanes-Oxley 404, Audit, Internal audit, Consumer Products, Financial Services
Budget Analyst
Key Qualifications - * Proven track record of accurately creating budgets that outline a financial roadmap of an organization as well as guide leaders into the future. * Adept at developing and maintaining detailed financial reporting and procedural processes that reduce redundancy, improve accuracy and efficiency, and achieve organizational objectives. * Highly focused and results-oriented in supporting complex, deadline-d...
Tags for this Online Resume: System Upgrades, Accounts Receivable, Reconciliations, Management, SAP, SOX, Accounts Payable, Credit Management, System Implementations, Budgeting, Phoenix, AZ, Team Development
Assess, Transform, Improve Innovate
International and Domestic Business Operations, Innovation and Transformation Specialist who serves as an invaluable resource and advisor to C-suite, boards, investors and key decision makers within publicly and privately held companies, startups, private equity, M&A, capital equipment, commodity, electronics, software, consulting and automation environments. Leverages vast global experience in Europe, Pacific Rim, Africa, ...
Ideal Companies: IoT, AI startups, Honeywell, Johnson Controls, XPO, CBRE, Alexion, Glaxo, H.B.Fuller, 3M, Dupont, Dow, Magic Leap, Salesforce, Oracle, IBM, Bain & Company, Gartner
Tags for this Online Resume: Distribution, Strategic Sourcing, Security, Supply Chain, Operations, Inventory, Operational Excellence, ISO 9001, Academic, Service Delivery, S&Op, Pharmaceutical, Oracle, Information Technology, Manufacturing, CPO, CSCO, Master Black Belt, ERP, Private Equity, M&A, Innovation, Transformation, IoT, Electronics, Consumer Goods, Trade Compliance, Cold Distribution, Logistics, Health, Wearables, Remote Patient Monitoring, Semiconductors, Change
Tax Manager - 20 Years of Experience - Near 11702
Tax professional with a proven track record in implementing tax savings strategies, project managed end-to-end tax operations and improved tax processes for US multinational companies. Significant skills in the following areas: � Tax Compliance: Federal - State/Local � International � Tax Research & Planning: International & Domestic � Tax Reporting: Effective tax rate � Forecasting - Cash Tax Rate � Global Tax Provisi...
Tags for this Online Resume: Tax Provision/ASC 740, Tax Savings, State/Local Tax, Tax Audit defense, Management, International Tax, Forecasting, Private Equity, SOX, Bloomberg, Tax Planning
Network Architect
Tags for this Online Resume: A+ Certification, MCSE, HIPAA, SOX, PCI, CJIS, Firewall, VoIP, Architech, AS/400, Server, Network
Healthcare Accounting Manager- 15 Years of Experience - Near 77083
Areas of Expertise * Corporate Finance Management * Financial Statement Preparation * Cost Reduction & Avoidance * Audit Process and Procedures * Time & Resource Optimization * Risk Assessment & Management * Accounts Receivable & Payable * SOX Regulations * Quality Assurance
Tags for this Online Resume: Corrective Actions, Documentation, Management, Billing, Accounting, Accounting Records, Accounts Receivable, Audit, Budgeting, Insurance, Account Reconciliation, Financial Reporting, Budgeting, Auditing.
Auditor - 15 Years of Experience - Near 77002
Extremely experienced in the genre of Auditing and Compliance having Big 10 Public Non-Profit Fortune 500 manufacturing banking service governmental Oil & Gas Production (Upstream and Midstream)/Natural Gas Physical and Financial Trading construction & engineering experience. Tenured in the skillfulness of auditing (financial operational forensic construction system contracts and Sarbanes-Oxley 302 and 404 Compliance Japane...
Tags for this Online Resume: Senior Auditor, Senior US SOX Compliance, General IT Controls Auditor, Forensic Auditor, Construction Auditor, Contract Auditor, Operational Controls Auditor, Italian SOX, Oil & Gas Trading Floor Audit, Japanese SOX
Auditor - 5 Years of Experience - Near 21144
Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...
Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems
