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Online Resumes with "SOX "



Manager - 20 Years of Experience - Near 07078

Summary: * Ellen is a Senior Technology Leader offering extensive experience in managing enterprise IT infrastructure projects, systems, operations and large scale/global projects. * Articulate communicator, able to interface and influence while building harmonious relationships with all levels. In-depth understanding of cloud, network design, server storage, security, telecom, data center, unified communications, and other...

Tags for this Online Resume: Infrastructure, Due Diligence, Business Continuity, Human Resources, Continuous Improvement, Data Center Services, Project Leader, Project Management, Customer Service, Agile, Budgets, Mentoring

Accountant - 20 Years of Experience - Near 33125

Major Accomplishments * Slashed operating costs by 28% by renegotiating vendor contracts, and sourcing new vendors. * Increased net profits by 10% annually by restructuring employee expense accounts and commissions. * Reduced open receivables of over 45 days past due from more than $500 K to less than $200 K. * Created and implemented new accounting procedures that increased earnings by 12% in the first year. * Revitalized ...

Tags for this Online Resume: senior accountant, Miami, accounting manager, accpac, Account Reconciliation, Accounting, Accounting Software, Accounts Receivable, Airlines, Audit

Paralegal

QUALIFICATIONS Contract management, corporate compliance, databases, iManage, HIPAA, SOX, SEC, Agile, Jira, Microsoft office, Project, Publisher, Access, I.T. knowledge. NDAs, IT/vendor/hospital/real estate/attorney contracts, human resource matters, OSHA and Attorney General responses, subpoena review, litigation management, city/state annual compliance, licensing, patents/trademarks, SOPs for legal/treasury, processes and...

Tags for this Online Resume: Compliance, Management, Legal, Documentation, Audit, Bankruptcy, Health Insurance Portability And Accountability Act, Litigation, Occupational Safety and Health Act, OSHA

Bookkeeper - 8 Years of Experience - Near 77584

EXPERIENCE SUMMARY Proven dependability, flexibility, organizational skills, and ability to handle and manage detailed complex projects LAND COORDINATOR - 2014 to present - Oversee and Maintain AFE systems and processes to include execution of all AFES, cash calls, research, SOX Compliance and reporting. Responsibilities also include reporting of production, coordination with Engineers and Accounting departments as well as ...

Tags for this Online Resume: Accounting, Accounts Payable, Business Objects, Microsoft, Microsoft Office, Payroll, Receivables, Reconciliations, SAP

Project Manager - 15 Years of Experience - Near 08873

Qualifications Profile Analytical and top-performing heads down global project manager and IT leader, known for expertise in change management and full software life cycle application development. Equipped with sound knowledge of Waterfall and Agile Scrum processes and procedures as well as Sarbanes Oxley (SOX) regulatory compliance. Effective leader, communicator, and collaborator, with the ability to establish work relati...

Tags for this Online Resume: Microsoft Project, MS Project, Project Management, Project Manager, Senior Project Manager, PMP, Sarbanes Oxley, SCRUM, Services, Software

Financial Specialist - 13 Years of Experience - Near 30132

PROFESSIONAL SUMMARY Finance professional with ten plus years' experience in financial reporting, information extraction and manipulation using excel (pivot tables, formulas, and v-look ups), working with SAP finance modules, experience with SAP BW, credit, financial and risk analysis. Create and present concise and clear business performance reports with the ability to illustrate information through visual aids (graphs and...

Tags for this Online Resume: Leadership, Billing, Journal Entries, Management, Project Management, Project Manager, SharePoint, Sharepoint Technologies, Team Lead, Cash Flow, Credit, billing, payables, reporting, excel, pivot tables, project management, cash flow, analysis, leadership, mentor

Financial Manager, Branch or Department

QUALIFICATIONS PROFILE Self-assured and results-driven management professional with more than 15 years providing high-performance account receivables collection, operations management, HR support, and customer service in the banking and finance sectors. - Proven dedication to process efficiencies in providing financial decision support service that enable the business to drive operational excellence using accurate and detai...

Tags for this Online Resume: Delinquent Accounts, Receivables, Compliance, Audit, Call Center, Collection, Credit Card, Financial, HR, Human Resources, Florida, Relocating

Featured Profile

Director/Manager - 20+ Years of Experience

Looking for an opportunity to direct/manage cross-functional teams in implementing IT solutions to support business initiatives, or manage applications development teams. With twenty+ years IT experience, my specialty is IT Leadership. My passion is being an innovative, results-driven professional providing vision, strategy and executive leadership focused on achieving exceptional results in highly competitive environments ...

Tags for this Online Resume: IT Leadership, Disaster Recovery, Incident Response, Network Services, Networking, IT Managment, Change Managment, IT Director, Mobile Device MGT, Asset Management, TEM, Process Improvement, MS SQL Admin, Web Development, Applications Development, Motivator, Team oriented, Project Management, Mergers and Acquisition expertise, Strong Leadership, Strong Interpersonal and Professional Communication Skills, Expert Vendor Negotiation and Relationship Management, Policy and Procedure Development and Implementation, Inventory and Asset Management, Strong project management acumen

Featured Profile

IT Operational Support

Versatile and goal-driven professional with over 30 years' experience in both technical and leadership roles managing the support of various operating systems and associated hardware. Directed a team of twelve plus engineers in six physical locations supporting Hewlett Packard's six large 100,000+ sqft data centers in Georgia and Texas. The team was also responsible for support of over 60 remote locations around the world u...

Ideal Companies: Hewlett Packard Inc., Amazon, Various Oil and Gas companies.

Tags for this Online Resume: Management, HP, Linux, Support, Veritas, SLAs, HP/UX, Infrastructure, WebApps, SAP, HADR, Technical Support, VMWare, Unix, Delivery Manager, Support Manager

Project Manager - 20 Years of Experience - Near 08075

Tags for this Online Resume: Pc, Personal Computer, Project Management, Project Manager, Wireless, Microsoft, Purchasing, Accounts Payable, Integrate, Microsoft Office, 21 CFR, GxP, SOX, Infrastructure

Network Security Engineer - 10 Years of Experience - Near 75034

PROFILE * Perform audits of information systems and related processes & review related security policies and procedures. * Adequate exposure and 10 years of working experience of COBIT/ISO27001-27002 & 2013 framework and ITIL framework (IT Service Management) Vulnerability and Penetration testing along with Wide Network related technologies (Routing & Switching) * Frequently participate in Penetration Testing and Vulnerabil...

Tags for this Online Resume: Cisco, Management, Security, Services, Applications, Incident Handling, Infrastructure, Troubleshooting, Configure, Documentation, Cybersecurity, stakeholder management, Risk and Compliance, Information Security, Identity and Access Management

Director - 20 Years of Experience - Near 95630

Summary of Qualifications 25+ years of industry leadership.. Keen analyst, strategic thinker and creative problem solver with solid business acumen. Proficient in: Infrastructure Development / Network Systems Support COSO / Cobit / SOX / Regulatory Compliance Strategic Planning / Business Continuity Risk Assessment / Disaster Recovery Capacity Planning / Best Practices Technology Needs Assessment Business Impact Analysis En...

Tags for this Online Resume: Management, CERNER, Database, Surveys, Voice, EPIC, Data Center, Contact Center, Director, Program Management, Operations Management, ERP, CTI, Infrastructure, IVR, Disaster Recovery