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Online Resumes with "SOX "
Chief Information Officer - 20 Years of Experience - Near 60175
SUMMARY OF QUALIFICATIONS Proven leader with excellent analytical, communication and negotiation skills, and sound business acumen. Change leader with prior accountability for profit/loss and expense management ($250M+). Desire to work for a company where I can deliver value utilizing my strong leadership skills. FTD 11/2012 - 11/2016 EVP. CIO 3/2014 - 11/2016 Reports to: CEO * Leading IT merger integration (Provide Commerc...
Tags for this Online Resume: Infrastructure, Desktop Computer, Distribution, CIO, Disaster Recovery, Distributed Processing, Management, Risk Management, Security, Voice, management
Civil Service - 15 Years of Experience - Near 55101
SUMMARY An accomplished Certified Protection Professional with extensive experience in corporate security, investigations, workplace violence consulting and risk assessments in various industries. Solutions orientated, able to establish rapport and credibility with diverse groups. * Corporate Investigations, internal and external * Guard Force Management, Proprietary/Contract, RFP * Workplace Violence training and assessmen...
Tags for this Online Resume: Assessments, Cms, Emergency Management, Linux, Management, PCI, Request for Proposal, Sarbanes Oxley, Security, Security Systems, Minneapolis
Controller - 16 Years of Experience - Near 53217
SUMMARY OF QUALIFICATIONS A senior finance leader with 16 years of professional work experience at Fortune 500 companies in four continents (North America, Asia, Europe & Africa). The first 8 years was with 3 of the big 4 audit companies (KPMG, E&Y & PwC) specializing in construction, oil and gas and airline industries. The other half was with a manufacturing company where I worked on several areas including internal audit,...
Tags for this Online Resume: Internal Controls, Compliance, Sarbanes Oxley, SOX, Strategic Initiatives, Accounting, Accounts Receivable, Ariba, Audit, Balance, accounting
Project Manager - 20 Years of Experience - Near 34202
PROFILE Over 20 years combined professional experience as Program Manager, Project Manager, Senior IT Analyst, Principal Analyst, Business Analyst, IT Manager, Software Asset Manager, Test Team Leader and Programmer with experience in the Mortgage, Banking, Health Care and other business industries. Concentration of projects focused in Project Management, Business Processes Analysis, Business requirements, Software Asset Ma...
Tags for this Online Resume: Configuration Management, IBM AS/400, JIRA, Local Area Network, Management, Planning, it jobs, agile, Project Manager, Product Manager, Business Analyst, Scrum, ITIL, PMP
Accountant - 20 Years of Experience - Near 30152
Summary Professional CPA with proven track record with more than 20 years experience overseeing accounting and reporting within the financial sector including broker dealers. Career history of reviewing and approving a high volume of financial data, maintaining organizational compliance with federal regulations pertaining to GAAP, SEC reporting and SOX requirements.
Tags for this Online Resume: Accounting, Banking Industry, Derivatives, Financial, Financial Statement, Management, Regulatory Reporting, Certified Public Accountant, Compliance, Financial Analysis, cpa, controller, accountant, gaap, excel
Controller - 20 Years of Experience - Near 07052
Qualifications for Executive-Level Financial Management Dynamic, results-driven operations manager, financial expert, and project leader equipped with an extensive track record of providing companies with operational resources and strategic planning to generate high levels of revenues while minimizing costs. Industry experience encompasses manufacturing, retail, real estate management, consulting, and staffing. Provides tea...
Tags for this Online Resume: Accounting, Management, Account Reconciliation, General Ledger, Cash Management, CMA, Costing, Inventory, Microsoft, Microsoft Dynamics, manufacturing, gaap, excel, finance, accounting, controller
Financial Specialist - 20 Years of Experience - Near 08844
SUMMARY Financial Services Professional with over 30 years of experience in all aspects of Sales and Trading and Compliance. Strong emphasis on Client Sales. Major strengths: * Well-developed Leadership and decision-making skills. Proven expertise in building strong client relationships. * Enthusiastic team player. * Results-oriented manager and producer. OneWall Advisors New York Senior Vice President July 2012 - Dec 2016 ...
Tags for this Online Resume: Aml (Macro Lang), Banking Industry, Capital markets, CHF, Compliance, Due Diligence, Equities, Financial, Financial Services, Fixed Income
Supervisor - 15 Years of Experience - Near 46077
PROFESSIONAL SUMMARY: Results driven Operations Supervisor successfully managing numerous business objectives. Extensive Warehouse/logistical experience in a fast multi dynamic environment. Proven ability to multi task and proactively resolve a variety of issues. Impeccable written and verbal communications with outstanding interpersonal and motivational skills. CORE QUALIFICATIONS: * Lean Six Sigma * SOX Certified * DOT/ F...
Tags for this Online Resume: Forklift, Pallet Jack, Transportation, Distribution, Inventory, Process Improvement, Leadership, Training, Accounting, Cams
Quality Assurance Specialist - 7 Years of Experience - Near 08844
Career Summary: Over 9+ years of extensive hands on experience "High potential Software Test Engineer" in diversified fields of the Software Development Life Cycle, specialized in, Quality Assurance Process, Test Automation, Software Testing, Verification, Validation and Reporting across multiple platforms. Seeking position as Validation / Quality Analyst to utilize my expertise and further knowledge. * Excellent experience...
Tags for this Online Resume: Acceptance Testing, Documentation, Pharmaceutical, Test, Test Cases, Test Plan, User Acceptance Testing, Applications, Java Programming Language, Web
Project Manager - 20 Years of Experience - Near 02738
SUMMARY OF QUALIFICATIONS Project Management Professional with substantial experience in consumer facing technologies. Decision-maker capable of focusing teams toward successful completion of a common objective.
Tags for this Online Resume: Security, Software, Systems Security, Compliance, Computer Associates Unicenter, Enterprise Management Software, Health Insurance Portability And Accountability Act, Help Desk, HIPAA compliance, Management, sql, linux, html, software, c++, javascript, SOX, MS Project, MS Office, Sharepoint, Google Drive, Google Docs, Smartsheet
Auditor - 20 Years of Experience - Near 15108
Summary * Results oriented professional with extensive experience in corporate compliance, audit, quality control, default operations and vendor partnerships mainly in the mortgage servicing industry. * Extensive experience with MSP (Mortgage Servicing Package) in back end servicing of mortgage loans. * Experienced in presentation skills at high levels within an organization up to and including CEO's. Ability to chair commi...
Tags for this Online Resume: Appraisals, Equity, Policies and Procedures, Bankruptcy, Credit Card, Data Processing, Training, Communications, Customer Accounts, Financial Industry
Budget Analyst - 11 Years of Experience - Near 63114
Professional Summary: A proven professional with multi-faceted experiences as a Mainframe Programmer Analyst performing in the areas of finance applications, banking merger communication mailing, warehouse product location and pick lists, medical claims processing, brokerage industry customer statements, aerospace home office A/P, A/R, Invoicing and Journals. Skills Summary: COBOL, Syncsort, Quickjob, IDMS, DML/O, IEBGENER,...
Tags for this Online Resume: Cobol Programming Language, Job Control Language, Transmissions, Documentation, LIBRARIAN, Support, Utilities, CICS, Culprit (Idms Ap Dev Tool), Full life cycle
