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Online Resumes with "SOX Compliances"



Programmer/Analyst - 8 years - COBOL, SQL, unix, suprtool, excel macros, Reflection scripts

I have 8 years experience as a programmer/analyst, and 4 years experience in Release Management. I enjoy both and am interested in a career doing either one.

Tags for this Online Resume: COBOL, SQL, unix, Version Control Administrator, SOX Compliance control, on-call rotation

Managing Director - 12 Years of Experience - Near 53121

Accomplished Change Manager with extensive experience in aviation and international logistic industries utilizing a Lean/Six Sigma approach in achieving operational improvements by 28%. Skilled in achieving resource management with decreasing footprints by over 18%. Increasing revenue by 26.35% while reducing costs overall in my operations by over 31%. Detailed oriented with comprehensive experience in customer service, lo...

Tags for this Online Resume: Lean/Six Sigma, Agile, Illinois, Collective Bargaining, Microsoft Office 2013, Wisconsin, Conflict Resolution, Root Causation

IT Manager - 8 years

I am database manager who has over 14 years database admin. and diverse background in programming, application development, security/SOx compliance, release and change control, operational maintenance, complex project deliveries like Data Center move, software upgrade, Internal reporting replication set up. 7 years tech and people management in different time zones, vendor and budget management, infrastructure architect, l...

Tags for this Online Resume: south-bay, database management, project manager, Change Control, Security/SOx/ITIL compliance, Data Analysis

Accountant - 17 Years of Experience - Near 06451

Tags for this Online Resume: Auditor, SOX COMPLIANCE, IT CONTROLS, IMPLEMENTATION

Application Support - 20 Years of Experience - Near 60634

SUMMARY: Subject Matter Expert, Specialty and PBM pharmaceutical IT Systems Programmer Analyst, IT Analyst Application Development, Primary Support Lead, Team Environment for Pharmaceutical Business Application System ORICAL RDB

Tags for this Online Resume: Alpha, UNIX, VAX Open VMS, , COGNOS Powerhouse 4gl, COBOL BASIC DCL SQL , Datawarehouse, SOX COMPLIANCE CMMI , DCL SQL,SOPIE-Y , RDB Oracle RMS ISAM, Technical documentation

Director of Finance

I am seeking a position where I can utilize and expand my full skill set as an accountant and my experiences a manager and team builder. My accounting career spans more than fifteen years of experience in a variety of industries like insurance, home builders/construction, and various non-profits. My credentials are solid and include a BA in Business Administration-Accounting, and expert knowledge in both generally accepte...

Tags for this Online Resume: Director of Finance, Accounting Manager, Controller, Accounts Receivable Manager, Accounts Payable Manager, Senior Accountant

Manager - 20 Years of Experience - Near 75201

Tags for this Online Resume: Revenue Accounting, Joint Interest Billing, Production/Accrual Accounting, SAP/PRA, SOX compliance, ONRR royalty, Financial Accounting

CPA - 20 Years of Experience - Near 30106

Proficiency in a wide range of accounting and finance functions, including general accounting, month end close, payroll, reconciliations, budgeting, SOX compliance, and financial statement preparation and reporting. Detailed oriented with expertise in achieving business and financial goals through efficient and effective management of general accounting procedures, SOX controls and team resources.

Tags for this Online Resume: Atlanta, Accounting Manager, CPA, Financial Statement Preparation and Analysis, Accounting and Finance, Special Projects, Fixed Assets

Director/VP - Information Technology - 20 Years of Experience - Near 95121

VP of INFORMATION TECHNOLOGY ~ GLOBAL EXPERIENCE: Skilled professional with expert customer relationship management. Possess a unique blend of technical and business acumen to successfully guide team members to grow in a fast pace environment. I have outstanding negotiation skills that help in driving projects internal and external to successful and timely completion. I have a complete understanding of budgets and guideli...

Senior Professional Accountant - 12 Years of Experience - Near Chicago and Milwaukee

Senior Professional Accountant with a strong background in period close processes, journal entry preparation, results analysis and reporting, budgeting and SOX compliance. Experience in researching complex accounting transactions and ensuring proper recording and treatment of transactions. Proven ability to research and solve complex problems to ensure correct accounting treatment. Experience working with a client portfo...

Tags for this Online Resume: Chicago, Milwaukee, Accounting, CPA

Featured Profile

Accounting / IT Business Analyst

I have extensive experience in financial, accounting, and auditing processes and 15 years with business processes within an SAP ERP environment. I have a strong functional and technical background in the integration of finance and accounting processes with systems applications. I have a deep understanding of requirements gathering, design, configuration, enhancement development, system testing, training, and support for pro...

Ideal Companies: Any size or industry requiring systems and accounting process skills.

Tags for this Online Resume: Houston, CPA, SAP, Financial, Manager, Analyst, FICO, Implementation, Compliance, Accounting

Featured Profile

Controls & Compliance Specialist

Sneha is a dynamic, versatile executive with experience in all aspects of compliance and business controls, With over 5 years of experience she has a unique, competitive advantage over others in her field. Her proven track record of consistently driving growth in IT and Business Industries make her a desirable candidate for any endeavor.Technological skills combined with proven ability to drive marketing strategy, manage a...

Ideal Companies: Deloitte, Earnest & Young, KPMG, Infosys, PWC

Tags for this Online Resume: Business Compliance and Controls, Marketing, SOX Compliance Specialist, HR - Lateral and Campus Recruitment, Social Marketing