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Online Resumes with "SOX Compliance"



Featured Profile

Tracy Vogt - Financial Information Systems Analyst

I am looking for a hybrid role of sorts between Financial Analyst & Systems. Optimally working with Financial Reporting Systems (such as upgrades/loading/reconciliation).

Tags for this Online Resume: Hyperion, Excel, Access, Business Objects, Essbase, VBA, SQL, Financial Analyst

Experienced Accounting/Finance/SOX Compliance Officer

I am looking for a permanent position with a stable healthcare organization where I can use my education and broad and in-depth experience to make a positive difference for an organization. I would assist in reducing cost and promoting revenue streams to assist with profit growth, while contributing to the patients and community health needs.

Ideal Companies: Hospital or medical practice

Tags for this Online Resume: Manager, motivator, Forecasting, Budgeting, analysis, executive, Accounting, Finance, SOX, Contracts, Compliance

Seasoned, High Energy Senior Financial Analyst

Seasoned, High Energy Senior Financial Analyst follows the 4 i's concept.

Tags for this Online Resume: financial analyst, senior accountant, accounting, SAP, inventory control, KPI

Certified Accountant, Holland

A challenging career in Accounting and Audit.

Tags for this Online Resume: Accounting, IFRS, SOX compliance, ERP, Audit

Structural Financial Entrepreneur

Diverse financial experiences establishing a solid industry knowledge foundation

Ideal Companies: Blackstone, Sequoia, KKR, Goldman Sachs

Tags for this Online Resume: finance, investments, venture capital, private equity, banking

Senior Business Analyst/Project Manager - Chicago suburbs

Innovative, results focused leader with demonstrated expertise in rapidly advancing business goals to revenue-producing activities. Adept at developing and conveying complex process improvement initiatives to all levels of management through the use of Business Analysis, Project Management, and Lean Six Sigma. • Hands-on experience in Contract Negotiation, Vendor Relationship Management, SOX Compliance and SDLC documentat...

Tags for this Online Resume: Operations, Project Manager, PMP, Analyst, IT, Lean, Re-Engineering, Business Systems Analyst

SAP Security/GRC, New Jersey

Tags for this Online Resume: SAP Security, GRC, Portal User Administration, Analytical, Project Management, SOX Compliance, Motivated Self Starter, SAP & GRC upgrades, Technically and results oriented, Intuitive thinker, Research, Problem solving techiniques for quick and effective solutions, Develop strong business relationship

SOX Compliance and Risk Advisory Services Professional, CPA

Resourceful team player with exceptional negotiation and interpersonal skills, seeking a challenging position in which to apply knowledge and experience. Interested in positions at the Director level or above in the Internal Audit, Internal Controls and Sarbanes Oxley Compliance fields.

Featured Profile

Accountant - Dynamic, personable and experienced. Rio Rancho, New Mexico

Seeking challenging accounting interim and full time possition. I also posess another powerful intangible quality - attention to detail.

Tags for this Online Resume: Temporary assignments, Problem solver, team builder, FASB and SOX compliance, Financial analysis, Attention to detail, Strong communication skills, Quality customer service

Featured Profile

CISSP Information Security Specialist

My ideal job is with a medium sized corporation where security issues have strong upper management support. I prefer a team environment but can also work alone effectively. Variety is the spice of life and keeps the technical skills sharp. I enjoy the technical aspects of the job but would like the opportunity to transition into a management position as an Information Security Officer or Manager of an Information Securit...

Ideal Companies: Chase, Pension Financials, TXU, Verizon, Bank of America, Federal Reserve, Homeland Security, FBI, Raytheon, Alliance Data, IBM, Dr. Pepper ExxonMobil, Metlife

Tags for this Online Resume: security, cissp, risk, compliance, governance, disaster, SOX, HIPAA, ISO, Business Continuity, Procedures, reengineering, Architecture, Vulnerability, JAD, Gap Analysis, policies, standards, Project Manager