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Online Resumes with "SOX Sarbanes Oxley"
IT Software/Hardware Tech / Aircraft Avionics (Radio/Radar) Tech
Highly focused, detail and technical oriented specialist with exceptional interpersonal and writing skills to get to the root of a problem with customer interest and company requirements in mind.
Ideal Companies: Federal Government, State Government, Intel Corporation, AMD, Aviation, Sandia Labs
Tags for this Online Resume: Technician, Software, Hardware, Communications, Radio, Radar, Tech Writer, Manufacturing, Specification, Documentation Control, Confidential Documents, Help Desk, Call Center
Seasoned Project Management Professional with a strong executive presence and a proven track record of success in managing IT projects and helping others to do the same.
IT and Full Life Cycle software development and solving problems resulting from business changes. MS Project/Project Server environment. A situation that needs improving staff’s management of projects and developing PMI based Project Management Methodologies. Personal contributor, leader, and manager. Former small business owner. Good business sense.
Tags for this Online Resume: PMP, Project Management, Application Development, Billing / Invoicing, Budget Development, Business Process Engineering, Business Requirements, Business Strategy, Cash Flow Forecasting, Change management, CMMI - Capability Maturity Model Integration, Communications, Configuration Management, Conflict Management, Cost Analysis, Cost Management, Critical Path Analysis, Customer Relationships, Data Integration, DBMS - Database Management Systems, ERP Systems - SAP, Financial Analysis, Financial Reporting, Functional Specifications, Gantt Charts, Implementation/Project Management, Management Consulting, Microsoft Access, Microsoft Project, Microsoft Visio, Microsoft Windows, Microsoft Word, Microsoft Excel, Negotiations, People Manager, PL/SQL, PMO - Project Management Office Operations, Process Improvement, Project - Microsoft, Project Budget, Project Development, Project Estimation, Project Execution, Project Forecasting, Project Management Tools, Project Plans, Project Scheduling, Project Scope, Proposals, Prototyping, RDBMS, Recovery, Relational Databases, Report Building, Requirements Gathering, Resource Management, Risk Analysis, Risk Assessment, Risk Management, Risk Mitigation Plans, ROI Analysis, SAP, SDLC - Software Development Life Cycle, SharePoint, SME - Subject Matter Expertise, SOX - Sarbanes-Oxley Compliance, Spreadsheets, SQL, Staff Management, Stakeholder Management, Statistical Analysis, Strategic Planning, Teambuilding, Technical Documentation, Technical Training, Technical Writing, Telecommunications, Trade-off Negotiation / Management, Web Based Applications Development, Windows administration (NT, 2000, 2003 Server, XP)
Application Support specialist
Specialize in significant project(s) management, technical editing/writing (create work instructions using established guidelines, SOPs to produce customer/unit specific product and training manuals) as well as documentation controlling/management, strong planning, coordination experience/skills, manage the personnel responsible for word processing, approval tracking, maintenance, and issuance of SOP’s and batch record docu...
Information Technology Professional
I am looking to enhance my opportunities in finance, management, project management, and technology expertise.
Having the opportunity wo work with others who share the same vision and goals I maintain in providing customer service and satisfaction.
Ideal Companies: Financial, Utilities or Consulting
Tags for this Online Resume:
Program Manager, IT Project / Program Manager, Chief Operating Officer, Vice President
Featured Profile
Governance Risk and Compliance Professional
Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...
Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)
Tags for this Online Resume:
Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training
Featured Profile
Accounting Professional & Registered Tax Return Preparer
Detail-oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc ...
Ideal Companies: Small to mid-sized companies
Tags for this Online Resume:
QuickBooks, QB, MAS90, MAS 200, Great Plains, Intacct, Excel, Power Point, Word, ADP Programs, TimeSlips, Time Matters, GAAP, FASB, SOS
Financial Manager, Branch or Department - 15 Years of Experience - Near 38127
A result driven self-motivated and resourceful financial controller with a proven ability to provide key financial data, support and reporting to assist in key business decisions. Proficient in handling finance functions, entailing strategy, business plans, capital budgeting, cost reductions and process improvement. Experience in conceptualizing and implementing financial policies, GAAP, Generally accepted accounting princi...
Tags for this Online Resume:
QUICKBOOKS,, MS words, MS Excel, budget analysis, financial analysis, leadership and interpersonal skills
Help Desk Specialist - 20 Years of Experience - Near 85254
ACCESS MANAGEMENT |SYSTEMS & INFORMATION SECURITY
A team resource noted for clarifying complex concepts to facilitate collaboration with executives, peers, vendors and users. Proficient in Information Security, systems administration, compliance, support, and troubleshooting skills. Create, review, and analyze sophisticated data, contributing valuable input to the decision-making process. Regarded for ability to drive pro...
Tags for this Online Resume:
Identity Access Management, SailPoint, PeopleSoft , Sox/Sarbans Oxley IT Audit, ServiceNow, Hyperion, Help Desk Support, Aligiance RiskVision
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
Senior Operations Analyst
•Managed a team of ten employees and contractors
•Supervised and co-coordinated activities of overseas billing operations in India
•Monitored and approved Quality control reports on daily basis and recommended solutions for discrepancies
•Followed company policies and procedures while complying with SOX (Sarbanes Oxley) controls
•Worked with IT to optimize and improve existing billing processes to increase efficiency
...
Ideal Companies: ComEd, integrys energy, BP, Nicor
Tags for this Online Resume:
SAP, PeopleSoft, SOX, Siebel, Accounts Payable, Quality Control, Accounts Receivable, General Ledger, LoadStar, ECIMS, Cash Box, Global Energy Managment, SQL
Network Security Engineer - 10 Years of Experience - Near 49254
QUALIFICATIONS * Customer Service ACCOMPLISHMENTS Summer & Fall 2016 Deans List Cyber Defense Team - Baker College of Jackson CompTIA Security+ - In process Multiple eRecs - employee recognition by peers
Tags for this Online Resume:
Microsoft Windows 7, SOC1, Support, ACLS, SOX (Sarbanes Oxley), Audit Research and Remediation, IT Security Risk, Active Directory, Identity and Access Management, Compliance Documentation, Business Processes, Standards Compliance, Citrix, Remote User Support
Governance Risk and Compliance Professional
Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...
Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)
Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training
Accounting Professional & Registered Tax Return Preparer
Detail-oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc ...
Ideal Companies: Small to mid-sized companies
Tags for this Online Resume: QuickBooks, QB, MAS90, MAS 200, Great Plains, Intacct, Excel, Power Point, Word, ADP Programs, TimeSlips, Time Matters, GAAP, FASB, SOS
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
