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Online Resumes with "SOX Audit"
Accountant - 15 Years of Experience - Near 45459
Audit and Accounting professional with international, Fortune 500 Company experience. Experienced in Multi-Site Reporting & Analysis, Financial Statement Review, Internal Audit, Sarbanes-Oxley, J-SOX, IT Audit, General Ledger Accounting, Process Improvement analysis and Management Reporting. Systems expertise includes SAP, Ariba, Access, Excel and Visio.
Manager - 10 Years of Experience - Near t2r1k
Magda has over 11 years of experience in the field of information systems audit security control assessment business process reviews and SOX audit serving a broad base of clients in industries including Banking and Financial Services Telecommunication Oil and Gas Hospitality Manufacturing Energy & Utilities and Retail companies. Magda has performed and managed staff at engagements in a wide range of data processing environm...
Tags for this Online Resume: Microsoft Windows, SAP, SAP R/3, Security, Unix, Sarbanes Oxley, SOX, Applications, Audit, Management
Controller - 20 Years of Experience - Near 27858
Region Partnered with operations personnel to ensure the success of this domestic $450 million manufacturer of kitchen and bath cabinetry to both the new construction and remodel industry operating 11 facilities nationwide * Mentored five plant level controllers in daily and monthly operations, as well as professional development * Led team in multi-plant, functional realignment * Managed team in rework of dimension yield c...
Tags for this Online Resume: Multi SiteManagement, P, Strong Manufacturing Background, Lean/Six Sigma Green Belt, Partner to Operations, Business Management, Costing/Standards, Manufacturing, Management, P&L
Manager - 8 Years of Experience
Tags for this Online Resume: Management, Project Management, Sox Audit, Business Requirements Gathering, Change Management, CMDB, Service Delivery, Problem Manangement, ITIL, Process Improvement, Incident Management
ERP - 9 Years of Experience - Near 19341
Profile Lead Management for SAP Security and Compliance Strategies. Experience with all types of business, both Private and Public Sector, Manufacturing, but with a concentration in the pharmaceutical Industry. Work with both internal/external auditors, SOX audits requirements, along with FDA audits. Able to lead teams of various sizes. SAP Experience - Summary Project lead for Security and SOX Compliance for variety of SAP...
Tags for this Online Resume: User Administration, Audit, Information Technology, R3, SAP Security, SAP R3, Compliance, Monitoring
Project Manager
Summary of Responsibilities * Played a leading role in management and customer support of multiple market research websites which provide key performance indicators through detailed surveys and analyses for clients in automotive, waste disposal and insurance industries. * Created strong, multidisciplinary and cohesive development teams of programmers, quality assurance specialists, release managers and analysts by promoting...
Tags for this Online Resume: PMP, Scrum Master, Agile, Process Development, Waterfall, Rally, Automotive, AWS, IT Program Management, VersionOne, Risk Management, Vendor Management, Financial, TFS, Release Management, SDLC
Accountant - 10 Years of Experience - Near 02152
Qualifications Leader and mentor with diverse experience ranging from finance and accounting in a high tech environment to regulated rate settings, and healthcare. Experience dealing with accounting and related problems in small and large companies from entry level to upper-middle management. Highlights of qualifications include: Extensive work with automated accounting systems such as such as G/L, Payroll, and A/P. Experie...
Tags for this Online Resume: Accounting, PeopleSoft, Services, Shared Services, Software, Acquisitions, Financial, Management, Sun, Microsoft Excel
Not Listed - 20 Years of Experience - Near 89166
SUMMARY Innovative, Change and Process Management Professional with 20 years of expertise in operational and organizational change, project and risk management, with extensive expertise in ERP systems. Additionally, I possess excellent communication, training, value proposition, lean methodology and business process transformation, re-engineering and design skills. CAREER SUMMARY * Organizational & Change Management * Busin...
Tags for this Online Resume: Change Manager, Program Management, Project Management, Management, Supply Chain, Customer Relationship Management, Microsoft Visio, Purchasing, VISIO, Benefits, Sr. Principal Consultant
Database Administrator - 3 Years of Experience - Near 10950
SUMMARY * Senior Database Analyst /Administration, Team Lead and Database Architect in MS SQL Server, Sybase environments. Having 10 years of Hedge fund, 3 years in financial industry experience and various blue-chip companies like Sharp Electronics, Verizon, Blue Cross Blue shield, Elpaso energy and international experience. Delivering IT services to the business team and helping on the decision making Alternative Investme...
Tags for this Online Resume: Services, Distribution, Microsoft SQL Server, Microsoft SQL Server 2000, Microsoft Windows, Microsoft Windows 2000, Microsoft Windows 2000 Advanced Server, Oracle, Oracle 8i, Performance Monitor
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
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
Senior Manager, Project Manager, Director - 20 Years of Experience - Near 60056
Summary * IT Infrastructure Senior Project Manager, engagement lead, and high-reliability business advisor. Full range of PM tools and methods as warranted by project, client, and business requirements. * Direct management responsibility for multiple pharma and hospitals compliance including: (1) SOX audits to prove IT readiness, performance, record integrity, and reporting: (2) Joint Commission on Hospital Accreditation (J...
Tags for this Online Resume: Integrate, Software, Consulting, IBM, Management, Planning, Project Management, Project Manager, Strategic Planning, Vendor Management, management
