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Online Resumes with "SOX Compliancy"
Operations - 20 Years of Experience - Near 30058
Qualifications for IT Project/Operations Management Offers extensive experience in IT leadership, guiding cross-functional teams to sustain high levels of compliance, security, and quality assurance. Applies strong interpersonal and collaboration skills as a trusted subject matter expert, consultative partner, and trainer. Adept at reducing audit findings, mitigating inappropriate access, and guarding against security failu...
Tags for this Online Resume: Leadership, Configuration Management, Management, Network Security, Networking, Quality Assurance, Security, Business Manager
Financial Manager, Branch or Department - 14 Years of Experience - Near 90650
SUMMARY Accounts Payable Professional with in-depth experience in financial and managerial accounting practices and procedures. Respected for the ability to streamline processes geared towards inefficiencies, increasing overall productivity, inclusive to A/P operations, reducing hours and volume. Also improving organizational framework targeting procedures in a high volume fast paced environment focused on business operatio...
Tags for this Online Resume: General Ledger, Software, Accounting, Sales, Compliance, Employee Relations, Sales Tax, Sarbanes Oxley, SOX, Wire Transfers
System Engineer - 19 Years of Experience - Near 75056
TMX Finance Senior Manager, Platform Engineering / IT Capacity Management and Monitoring Jul' 14 - Mar'17 * Managed multi-discipline infrastructure team encompassing network virtualization OS middleware database and DevOps/automation supporting a Point of Sale application across over 1400 retail locations across 2 data centers providing over 99% uptime across a 2.5 year period - Produced Infrastructure Operational Capacity ...
Tags for this Online Resume: Perl Programming Language, Management, Monitoring, Software, Active Server Pages, Infrastructure, Extensible Stylesheet Language (XSL), Java Server Pages, XSL, Capacity Planning, VMware, SQL, SSRS, NewRelic, System Center
Auditor - 9 Years of Experience - Near 77346
Summary of Qualifications A seasoned financial services professional with extensive experience in diverse areas of banking including Audit, Business Risk and Controls, SOX, Compliance, Operational, Financial, and Commercial Lending. Proven history of identifying control gaps in high-risk operational areas, assessment of risks, leading business unit management in mitigation, monitoring progress and providing clear and concis...
Tags for this Online Resume: Financial, Internal Controls, Disaster Recovery, Entitlements, Management, Sarbanes-Oxley 404, Audit, Internal audit, Consumer Products, Financial Services
Auditor - 15 Years of Experience - Near 77002
Extremely experienced in the genre of Auditing and Compliance having Big 10 Public Non-Profit Fortune 500 manufacturing banking service governmental Oil & Gas Production (Upstream and Midstream)/Natural Gas Physical and Financial Trading construction & engineering experience. Tenured in the skillfulness of auditing (financial operational forensic construction system contracts and Sarbanes-Oxley 302 and 404 Compliance Japane...
Tags for this Online Resume: Senior Auditor, Senior US SOX Compliance, General IT Controls Auditor, Forensic Auditor, Construction Auditor, Contract Auditor, Operational Controls Auditor, Italian SOX, Oil & Gas Trading Floor Audit, Japanese SOX
Auditor - 5 Years of Experience - Near 21144
Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...
Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems
Auditor
SOX and Internal Audit Manager - Sox Compliance and Internal Audit - Silgan Plastics -September 2012 to Present
Tags for this Online Resume: Audit, Internal audit, Internal Controls, Sarbanes Oxley, SOX, Consulting, Management
Controller
SUMMARY Manager with over 12 years experience in Education institutions and 23 years of experience in Financial Management, Budgeting, Forecasting, Strategic Plans, Policies, SOX Compliance, Operational Analysis, Financial Statements, and Information Systems with a strong focus on improving bottom-line results.
Tags for this Online Resume: Audit, Banking Industry, Business Analysis, Budgeting, Accounting, Cash Flow, Financial, Financial Services, Financial Statements, Reconciliations
Project Manager - 10 Years of Experience - Near 08872
SUMMARY: Hands-on management of various financial applications including compliance and regulatory activities. Experienced in all phases of project management activities, Software Development Life Cycle (SDLC), waterfall and Agile, business analysis, financial analysis, system design, functional specs, database design, risk mitigation, SOX compliance, in addition to gathering, documenting business system requirements, cost ...
Tags for this Online Resume: Active Server Pages, Business Management, Data Mapping, Equities, Full Project Lifecycle, Futures, Management, Microsoft Access, Microsoft Excel, Microsoft Project
Accountant - 10 Years of Experience - Near 20871
Summary of Qualifications * Over 12 years of us extensive experience in dynamic entrepreneurial environments in various areas of Finance and Accounting. Adept in variety of financial processes including Auditing Assurance, SOX compliance, Accounting processes, Financial statements, Consolidation and analysis, Budgeting & Forecasting. Experienced in GAAP/IFRS Compliance and Reporting and SEC Reporting. * Proactive, proven fi...
Tags for this Online Resume: Audit, Accounts Payable, Financial, Financial Statements, SAP, Variance Analysis, Automation, GAAP, Generally accepted accounting principles, Internal audit
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
Controller - 16 Years of Experience - Near 08691
Summary of Experience: Financial Manager Professional, having over 23 years of experience in managing financial reporting, budgeting, consolidation, financial analysis and audit management. Known for my commitment to achieving high levels of accuracy using ethical work standards, as well as strong organizational, analytical and interpersonal skills. In all positions, displayed ability to work independently, accept large amo...
Tags for this Online Resume: CFO, Inventory, Management, Cash Management, SEC, SEC Reporting, Securities and Exchange Commission (SEC), Accounting, Cost Accounting, Fixed Assets
