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Were you looking for SOX-compliance job results?
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Online Resumes with "SOX compliance"
Director of Internal Audit - over 13 years Experience - Harrisburg, PA
I am a Finance and Audit Manager with multi-industry experience including retail (international), non-profit and government. My expertise is in, operational, financial, and compliance auditing, Sarbanes-Oxley (SOX) compliance, financial analysis, and budgeting. I have proven abilities in employee relations, training/ development, strong relationship building and planning skills. I am highly skilled at developing written gui...
IT Executive within Franchising, CFE and MBA
Strong executive who is able to develop technology strategies that align with business objectives. Proven ability to influence business leaders and franchisees to help them become more profitable which drives growth. Expert in continuous improvement through technology, teamwork and collaboration. Energized by relationships, change and challenges.
Ideal Companies: Franchisor's, Small to mid-tier private companies
Tags for this Online Resume: Franchising, Change agent, Business Intelligence strategy, Point of Sale roadmap, Mobile strategy, International experience, Vendor Management, Agile implementation, Succession planning, Private cloud implementation, Infrastructure consolidation and virtualization, Information Technology, Supply Chain strategies, Six Sigma, Certified Franchise Executive, Retail, Manufacturing, Social technology strategies, MBA, BA in Accounting, BA in Computer Science
Fortune 500 CFO
Strong, reliable, self motivated, goal orrientated credit professional with proven results
Ideal Companies: Boston Scientific, Medtronic, Pfizer, Prudential
Tags for this Online Resume: credit anylist, credit/collections, administrative assistant, credit, account representative, Accounts Receivables
Technical Manager
Having worked in the IT field for 17 years now, I've gotten to experience every aspect of software engineering. As a technical manager and team leader, I've had the opportunity to work closely with all project share holders (Dev, QA, Business, Operations, PjM), coordinating the activities of my team with others to meet the goals and objectives of the company, all while following quality standards (including SOX complianc...
Ideal Companies: Honda, Time Warner Cable, Wendy's, JPM Chase, Cardinal Health
Tags for this Online Resume: Technical Manager, Quality Engineering, Quality Assurance, Software Engineering, SDLC
Plant Manager - 18 years experience in the gold mining industry
Accomplished mining plant manager with in depth technical knowledge and +18 years experience in all major fields of mineral processing and extraction techniques, process equipment operations and a good working knowledge of plant safety and environmental practices. Extensive cross-functional knowledge, strong analytical, research and problem solving talents and excellent leadership skills. Diverse experience in production ...
Ideal Companies: Barrick, Newmont, Goldfields, Kinross, AngloGold Ashanti, Freeport McMoran
Tags for this Online Resume: process manager, metallurgy, production lead, budget control, CIP/CIL/heap leaching, project management, Management, Accounting, Balance, Budgeting
Investment Analyst
Analyze, forecast and research companies Due diligence reports Valuations
Ideal Companies: Investment Banks, Money Money Management Firms, Hedge Funds, Private Equity, Venture Capitalists
Tags for this Online Resume: analyst
Senior Human Resources Manager - 15+ years Experience - Global
I successfully direct and align human resources initiatives with critical business needs, strategy and objectives directly impacting the organizations performance. My greenbelt and project management skills establish and set direction for organizational structure, workforce planning, talent management, change management, performance and succession planning. Highly skilled in regulatory compliance and employment law, I lea...
Ideal Companies: Open to any Industry
Tags for this Online Resume: Global HR, HR Metrics & Analysis, Project Management, Employee Relations & Advocate, Trusted Advisor, Labor Relations, Investigations, Performance Management, Best Practices, Six Sigma Green Belt , Total Rewards, Change Management, Leadership Training & Development , Organization Design, Workforce Planning, Corporate Services, Talent-Succession Planning, Compensation & Benefits
Desire a Career in Finance
Recent college graduate, strong work ethic, highly motivated, ready to learn, ready to develop into a professional.
Ideal Companies: New York Life, Wallstreet Journal, Merril Lynch, NYU
Tags for this Online Resume: Accountant, Finance, Analyst
Human Resources Administrator
I would love to get into recruiting. I have always had a passion for recruiting.
Ideal Companies: Yahoo, Adobe, Brocade, LinkedIn, Facebook, Twitter, also open to working in a start up
Tags for this Online Resume: Coordinator, Scheduling, Recruiting, Staffing, Generalist, Sourcer
IT Manager
Responsible for Technical Support and Network Administration of 10 local WinTel Windows 2000/2003 servers and 100+ remote desktop and laptops running Windows XP/Vista. Responsibilities also included creating, maintaining and troubleshooting procedures for specialized software for construction CCTV vehicles. Support and maintain Windows Active Directory including distributing software and patches using SUS and Desktop Autho...
Tags for this Online Resume: Windows, Support, IT Manager
Result focused, professional Internal Audit Manager - 20+ yrs of international experience - Pittsburgh
Highly motivated business professional, who will immediately add value with exceptional leadership and unquestionable ethics and integrity, leading a internal audit or finance department.
Ideal Companies: midsize - large manufacturing
Tags for this Online Resume: Pittsburgh, Audit director, International experience, cia, Six sigma, leadership, Hyperion, Microsoft Office products
Chief Financial Officer, VP Finance - 20+ years combined experience for Fortune 500 NYSE & Private equity
I am seeking a positiona as a CFO for a mid-market entity, or comperable upper management financial position in a larger organization. I am an accomplished “hands-on” financial executive with solid manufacturing, import and distribution experience. Over a progressively successful professional career, I've consistently demonstrated the ability to attract, develop and inspire people. My leadership abilities include the prop...
Ideal Companies: Wawa, QVC, Aramark, Comcast, SPI Pharma, Hydac, Knoll Inc
Tags for this Online Resume: C-Level, Mergers & Acquisitions, Refinancing, Risk Management, Due Diligence, Tax Management, Financial Reporting, Cash Managment, Working Capital Management, Cash Flow, Budgeting, Forecasting, Variance Analysis, Leadership, Philadelphia area, Cost Accounting, CPA, JDEdwards- Oracle, Microsoft Excel-Advanced Proficiency
