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Online Resumes with "SOX "
Accountant - 20 Years of Experience - Near 07512
PROFILE: A highly adaptable, results-oriented experienced finance professional. Ability to multi-task in a fast paced environment with strong attention to detail and excellent written and verbal communications skills. Experience includes: * General Ledger ORACLE MAS500 PeopleSoft Financials Balance Sheets P & L Statements Variance Analysis Forecasts Capital Expenditures Reconciliations Accounts Receivable Sarbanes Oxley (SO...
Tags for this Online Resume: Financials, Capital Expenditures, Forecasting, General Ledger, Hyperion, P&L, Management, Accounts Receivable, Billing, Microsoft Exchange
Quality Engineer - 15 Years of Experience - Near 10312
Summary of Qualifications * Provide validation services for pharmaceutical clients to be compliant with FDA regulations utilizing CSV methodology * Professional with a strong background in validation, quality, information technology, and chemistry domains for pharmaceutical and medical device industry * Proven knowledge of FDA regulatory requirements, including cGxP, GLP, GMP, Sarbanes-Oxley (SOX), 21 CFR 210/211, 21 CFR 58...
Tags for this Online Resume: Services, Data Migration, Legacy, Quality Assurance, Assessments, Audit, Management, Quality Management, Pharmaceutical, Quality, validation, CSV, business analyst
Chief Financial Officer - 20 Years of Experience - Near 32837
Guide a company to its financial success.
Tags for this Online Resume: Florida, MBA / CPA, Strategic Planning, Business Forecast, US GAAP / IFRS, CAPEX, SOX Audit, accounting, finance, audit, cpa, gaap, excel, controller, manufacturing
Business Analyst - 20 Years of Experience - Near 90706
SUMMARY Results-driven professional with a proven record of accomplishment. 20+ years of strategic, operational performance through process design, integration, and implementation of core programs. Highly focused, self-driven and can effectively initiate opportunities and link them to appropriate services offered. Strong written and verbal communication skills. Possess interpersonal relations necessary to service major acco...
Tags for this Online Resume: BMC Software, Email, HP, Management, Remedy, Business Requirements, Configuration Management, Configure, Data Mapping, Green Belt, sql, it jobs, software, Test Scripts
Chief Technology Officer - 20 Years of Experience - Near 20841
PROFILE A results-oriented leader with expertise in designing, developing, transforming and optimizing enterprise-wide businesses, operations, systems, applications and solutions. Leverage twenty plus years of business analysis, application / product development and infrastructure management experience to deliver high quality products, and services, enhance customer satisfaction and revenues, reduce costs and transform busi...
Tags for this Online Resume: Technology Leader, Financial Services, Media & Entertainment, Higher-Education, Budgeting & Planning, ERP and Business Intelligence, Cybersecurity, SOX Compliance, IT Strategy & Operations, Cloud, Mobile, ioT and DevOps, Governance, Program Management, Project Portfolio Management, Innovation, CIO, Vice President
Controller - 20 Years of Experience - Near 75001
Tags for this Online Resume: accounting, finance, gaap, accountant, excel, controller, Budgets, Forecasts, SEC, Leadership, Management, strategic plan, debt covenant, Contract Negotiation, KPI/Benchmark, Risk Management, Internal Controls, SOX 404, Financial Statements, Financial Statement Analysis, Operational Analysis, Financing, Bank Relations
Vice President - 20 Years of Experience - Near 48103
Tags for this Online Resume: SEC, Securities and Exchange Commission (SEC), Budgeting, SAP, Audit, Accounting, CFO, Financial, Internal audit, Public Accounting, ERP, Oracle, M&A, Integrations, FP&A, Process Improvement, Forecasting, Strategic Planning, Internal Controls, Sarbanes-Oxley (SOX), Restructuring, Transformation, Hana, BPC, Financial Systems, Financial Reporting, Lumira, Business Object
Financial Controller - 16 years experience - Global Industrial Manufactoring Company
I am looking for an opportunity to utilize my extensive knowledge, experience, and drive to be a part of winning organization. I have a breadth of experience in management and as an individual contributor roles from within a single Business Unit through Cross-Operating Company level objectives.
Tags for this Online Resume: P&L and Balance Sheet, Month End Close, SOX and Audits, Management , Best Practices Facilitation, Strategic Business Initiatives
Manager - 17 Years of Experience - Near 91730
Highly proficient ITIL certified senior technology leader with over 17 years overall experience a broad business technical and project management background and hands on experience in supporting managing and directing en- terprise level information technology infrastructure operations networks and telecommunication systems in the fast paced Advertising Transportation Media Sports Beverage Distribution and Non-Profit environ...
Tags for this Online Resume: Infrastructure, SAN (Storage Area Network), Cisco, Desktop Computer, Information Technology, Training, Management, Advertising, Microsoft Windows, Network Administration
Financial Analyst - 11 Years of Experience - Near 80005
lori.whitmyer@outlook.com o Prepared forecasting, analysis and reporting for Software, Product, Services and Storage revenue o Provided revenue reporting and forecasting/analysis for the US to senior management Lori Whitmyer 11774 W 76thLn. 720-985-4304 o Developed audit controls and SOX processes with external auditors o Processed month end and year end closings transactions and reporting o Implemented new reporting and re...
Tags for this Online Resume: Management, Accounts Receivable, Audit, Financial, Financial Reporting, Sarbanes Oxley, Consulting, Forecast, Journal Entries, Asset Management
Manager - 20 Years of Experience - Near 63123
SUMMARY Hands on Senior Level Technology Leader with significant experience building world class production support teams. Strong record of accomplishments defining, developing, and delivering industry changing technology. Proven history of quality improvement through application automation. Delivered projects on time and within budget. Strong interpersonal skills, highly adept at facilitating negotiations with stakeholders...
Tags for this Online Resume: Applications Management, Technical Support, Project Management, Infrastructure Management, Risk Governance, Budgeting, Performance Management, Client Server, Waterfall, Agile, Innovative Problem Solving, Performance Metrics, Leadership, Strategy and Execution, Disaster Recovery, Disaster Recovery, SOX
Benefits Specialist - 10 Years of Experience - Near 77090
Tags for this Online Resume: Project Management, Human Resources Management, Conflict Resolutions, Recruitment, HRIS, ACA, Orientation, Onboarding, Sox Compliance, FMLA, Unions, Unemployment Claims
