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Online Resumes with "SOX testing"
Project Manager
Summary: Extensive years of experience telecommunication technology updating and implementation of New Products Development process include market analysis, cost of ownership, and financial report. Development of optimization process of way the resources are planned and business are managed, in order to reduce costs and maximize profits (ROI). Effectively perform high level of management as well as supporting the company st...
Tags for this Online Resume: Documentation, FPGA, Management, Project Management, T1, Budgeting, sql, java, linux, c#, agile
IT Auditor
Professional Summary * Detail oriented IT professional experienced at working with highly sensitive and confidential information * Effective communicator with excellent documentation and report writing skills * Ability to prioritize assignments to meet deadlines in a high pressure environment * Self-motivated servant leader with ability to function and collaborate with co-located and virtual teams * PROGRESSIVE EXPERIENCE W...
Tags for this Online Resume: Business Development, Cellular, Global System for Mobile Communications (GSM), Quality, Quality Assurance, Quality of Service, Swaps, Test, Audit
Financial Manager, Branch or Department - 20 Years of Experience - Near 73112
SUMMARY Experienced auditor with diverse background in various governmental audits, manufacturing, and other industries, experienced in financial reporting, complex accounting issues, also experienced in management and development of professional staff. WORKS & PROFESSIONAL EXPERIENCE Sutherland Global Consulting 2401 N.W. 23rd Street, Suite 1A1 Oklahoma City, OK 73107 Cash Manager December 12, 2016 to Present * Oversees th...
Tags for this Online Resume: Internal audit, Audit, Cash Management, Cash Manager, Certified Public Accountant, Consulting, Financial, Financial Reporting, Financial Statement, Insurance, cpa, accounting, gaap, accountant, audit, excel
Accountant - 12 Years of Experience - Near 02915
Responsibilities Responsibilities and job description - Management assistive for SOX testing and documentation compliance. Direct report to CFO and CEO on a daily/weekly basis as well as liason to external auditors on an as- needed basis. Assisted in preparation and review of quarterly 10-Qs and annual 10-K. Managed Corporate staff in moving from early on-sight significant Deficiencies to full effectiveness ratings within a...
Tags for this Online Resume: Audit, Test, Test Plans, Enterprise Requirements Planning, ERP Systems, Integrate, Inventory, Consulting, Microsoft, Microsoft Dynamics, accounting, cpa, finance, audit, tax, manufacturing, gaap, excel, accountant, controller
Accountant - 10 Years of Experience - Near 76014
GAAP Update seminars SAP System Mastering in modules: Finance, Warehouse and Purchase. Navision and AX System -General Leader Quick Books, Accounting, Checks & Financial Information. Microsoft Office Excel, V-lookup, Pivot table, word etc. Compaq System Mastering in Accounting Module Honesty, Passion to work, Openness, Results Oriented, Conflict solver, Communication, ability to work under pressure. Good analytical and or...
Tags for this Online Resume: Audit, Inventory, Management, Reconciliations, SAP, Internal Controls, Accounting, Accounts Receivable, Payroll, Bilingual, accounting, finance, audit, manufacturing, gaap, excel, accountant, controller, cpa
Executive Assistant - 20 Years of Experience - Near 15025
ITxM ICD-10 training, Critical Care Medicine * Provided Executive administrative support to the Executive Administrator, Critical Care Medicine * Project management support to the Operations Manager, CRISMA Center * Provided Executive administrative support to the Director, Strategic Planning * Supervision of administrative personnel, 5 direct reports (2 clinical admins/3 research admins) * Managed administrative work flow ...
Tags for this Online Resume: Management, administrative assistant, clerical
Quality Assurance Specialist
Professional summary Software QA Lead with 10+ years of experience in testing various insurance, Finance Services-Payments, trade and PeopleSoft domain applications. Have vast experience in test estimation, test strategy, test plans, developing test scenarios and test cases, test execution, defect reporting, test summary, coordinating with offshore subordinates and customer-relationship. * Expertise in Functional & Integrat...
Tags for this Online Resume: Test, Acceptance Testing, Active Server Pages, Agile, Annuity, API, Application Program Interface, Applications, Ascential Software DataStage, Asset Liability Management
ERP - 3 Years of Experience - Near 75051
Summary Audit, Risk and compliance professional with vast progressive experience in IT Audit engagements. Skilled team player with excellent communication skills, great problem-solving skills, self-motivated and capable of working in a diversified environment. IT Audit Projects ITGCs and IT Application Controls Audits, SOX testing, PCI DSS, ERP Systems Audit, SAS 70/SSAE 16/service organization control SOC Audit, HIPAA Audi...
Tags for this Online Resume: Audit, Disaster Recovery, Documentation, DSS, Health Insurance Portability And Accountability Act, Infrastructure, Internal audit, Security, Access Control List, COBIT
Auditor - 15 Years of Experience
Responsibilities Responsibilities and job description - Management assistive for SOX testing and documentation compliance. Direct report to CFO and CEO on a daily/weekly basis as well as liason to external auditors on an as- needed basis. Assisted in preparation and review of quarterly 10-Qs and annual 10-K. Managed Corporate staff in moving from early on-sight significant Deficiencies to full effectiveness ratings within a...
Tags for this Online Resume: Audit, Test, Test Plans, Enterprise Requirements Planning, ERP Systems, Integrate, Inventory, SAS, Security, Consulting
Auditor - 15 Years of Experience - Near 02915
Responsibilities Responsibilities and job description - Management assistive for SOX testing and documentation compliance. Direct report to CFO and CEO on a daily/weekly basis as well as liason to external auditors on an as- needed basis. Assisted in preparation and review of quarterly 10-Qs and annual 10-K. Managed Corporate staff in moving from early on-sight significant Deficiencies to full effectiveness ratings within a...
Tags for this Online Resume: Test, Test Plans, Enterprise Requirements Planning, ERP Systems, Integrate, Inventory, Audit, Consulting, Microsoft, Microsoft Dynamics
Auditor
Former big four auditor with a MBA with experience in different industries. Ambitious, driven looking for an opportunity with a financial services company, energy company, oil gas or tech company.
Ideal Companies: Financial Services, Citigroup, Bank of America, Cannon, Mastercard, Wells Fargo, JPMorgan Chase, Pharmaceuticals, Health, Retail Sales, Energy, Gas, Tech, Facebook, Apple, Google, Yahoo, Amazon, Dow Jones, Nike, Party City, UBS
Tags for this Online Resume: Financial Statement, SEC, Securities and Exchange Commission (SEC), Accounting, Accounts Receivable, Audit, Cognos, Derivatives, Filing, ambitious, Motivated, Driven, 10-Q and 10-K's, Internal Controls
Auditor - 20 Years of Experience - Near 48152
A highly qualified Internal Audit and Compliance Management Professional experienced in different industries. Demonstrated ability to effectively lead, complete complex multiple assignment/deadlines, deliver excellent results and assist management in achieving organizational goals. Demonstrate abilities for being thorough, precise, analytical, flexible, organized and determined. * Professional CPA with knowledge/experience...
Tags for this Online Resume: Financial, Audit, Policies and Procedures, Documentation, DTE, Fraud, Insurance, Accounting, Compliance, Management
