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Online Resumes with "SOX Audits"



Featured Profile

Operations Leader

To lead, develop and be a part of a team focused on creating systems and continually challenging ourselves to stretch. Technology is rapidly changing and I want to be part of an organization determined not just to keep up but to set the pace.

Tags for this Online Resume: Integrate, Services, Shared Services, Audit, Desktop Computer, Information Technology, Infrastructure, Legacy, Accounting, Assessments

Featured Profile

Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..

Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...

Ideal Companies: Mid Range to large company where my work will be valued and challenging.

Tags for this Online Resume: Database, Oracle Database, Communications, Connectivity, Data Communications, Desk Top Support, Desktop Computer, Information Technology, Infrastructure

Project Manager - 0 Years of Experience

An experienced I.T. Project Manager having managed teams of programmers (internal and external) in support of project directives. * Experienced in Change Control and related documentation in compliance with Sarbanes Oxley (SOX) auditing processes. * An experienced Business Analyst capable of assessing processes and procedures, researching current technologies, performing gap analysis, and highly-skilled in the deliverance ...

Tags for this Online Resume: Manufacturing, QAD, Support, Acceptance Testing, Applications, Audit, Autocad, Autodesk AutoCAD, Business Analysis, Business Analyst

Financial Analyst - 12 Years of Experience - Near 95035

Detail-oriented professional with more than 16 years of experience in corporate finance specializing in financial analysis, budgeting, forecasting, accounting and treasury management. Strong analytical skills with critical thinking to perform in depth financial analysis. * Robust financial modeling and analysis to facilitate management decision making. * Ability to prioritize, multi-task and manage competing deadlines. Fin...

Ideal Companies: Financial Analyst, minimal travel, 30 mile radius in the bay area,

Tags for this Online Resume: Financial, Transportation, Month-end Close, Accounting, Accounting Functions, Bank Reconciliation, Distribution, Forecasting, Inventory, Variance Analysis

Electrical Engineer - 0 Years of Experience

Cisco certified, 7 years of professional experience in Deployment, Configuring, Troubleshooting and Testing of Networking System. * Master of Science in Electrical Engineering with concentration on the core concepts of Enterprise Networks, Security and Privacy. * Perform Layer 2 switching and Layer 3 routing within a Data Center Environment, between Core, Distribution & Access Layers. * Experience with Layer 2 and Layer 3 ...

Tags for this Online Resume: Troubleshooting, Wide Area Network, Border Gateway Protocol, Cisco, Configure, Connectivity, Ethernet, Firewall, Install, Local Area Network

Quality Assurance Specialist - 7 Years of Experience - Near 76053

Tags for this Online Resume: Application Development, Audit, Management, Object Oriented Programming, OO, Programming, Ruby on Rails, XHTML, Inventory, Security

Featured Profile

Inventory Accounting | Inventory Control | Project Management| | Supply Chain | Customer Relations

Accomplished inventory management and supply chain professional with extensive experience in inventory accounting, inventory control, client management, procurement and purchasing. Skilled in identifying areas of improvement, working with clients on their needs, developing SOPs, and leading system upgrades to increase productivity and inventory accuracy. Excellent in forging and maintaining partnerships with key clients thr...

Ideal Companies: Fed-X, Amazon, Nike, Auto Zone, International Paper, Helen of Troy, General Motors

Tags for this Online Resume: Inventory Control, Inventory Accounting, Customer Relations, Continuous Improvement, New Customer Onboarding, Inventory Data Analysis, Supply Chain Planning, Advanced Microsoft Excel, Project Management, Budgeting and Forecasting, Internal Audit