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Online Resumes with "SOX"
Auditor
ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance ...
Tags for this Online Resume: Compliance, Management, Assessments, Audit, Financial, Financial Analysis, Financial Reporting, Internal audit, Professional Services, Risk Assessment
System Engineer
Experience Summary Sampath is an experienced Oracle Applications (ERP) Implementation Lead, Business Process Transformation Consultant. Over fifteen years of Oracle ERP experience in high-tech manufacturing and business process re-engineering with proven solution design and on-time project execution expertise along with exemplary work ethic, and track record of identifying continuous improvement opportunities. A seasoned co...
Tags for this Online Resume: Architect, Avionics, Entertainment, Fixed Assets, Reporting Tools, Financial, Billing, Configurator, Financial Industry, Global Trade Management
Quality Assurance Specialist
Experience Summary * Over 13+ years of experience in different modules of SAP, with involvement in all stages of implementation process, testing configuration, testing RICEF objects and enhancements. * Strong experience in QA process and methodologies (automated and manual test processes, black box, white box, gray box, test case design, scripting and execution, automated testing tools). * Experience in different kinds of t...
Tags for this Online Resume: Quality, Quality Assurance, Quality Center, SAP, Management, Test, Defect Tracking, Documentation, Integrate, Test Scripts
Business Analyst - 21 Years of Experience - Near 03062
SUMMARY Successful Procurement Professional with proven expertise providing support for multiple Procurement Applications. Strengths include Business and Technical knowledge, combined with creative problem solving skills. Ongoing support includes Global Contracts and DocuSign eSignature adoption, Analysis Reporting, Supplier Performance Management, Supplier Information Management and Sourcing Modules in SAP/Ariba Upstream C...
Tags for this Online Resume: Management, Oracle Parallel Server, Adobe, Applications, Ariba, Asset Liability Management, Audit, Audit Compliance, Business Intelligence, Business Management
Accountant
A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure...
Tags for this Online Resume: Audit, Documentation, Management, Assessments, Command Language (CL), Data Extraction, DSS, Enterprise Risk Management, Incident Response, Information Security
Financial Specialist - 18 Years of Experience - Near 94102
To actively contribute in the success of growth of organization by working in a Challenging position whereby the company can fully utilize my experience and in return allow me the opportunity to pursue my career advancement goals, demonstrating my skills & further enhancing my overall knowledge of the products and services offered by the organization
Tags for this Online Resume: Accounting, Accounting Functions, Budgetary, Financial, General Accounting, Planning, Working Capital, HCM, Test, Oracle Financial, Oracle Supply Chain, SOXs, Financial Management, Internal Control, Oracle Fusion, Oracle EBS R !2
Project Manager
Summary A successful energetic, results-oriented professional with extensive experience in project management, compliance standards, Information Technology, networking and asset management, who blends IT experiences into meaningful/measurable information that leads/directs individuals to improve problem resolutions and adapt strong action plans. IT Compliance/Risk Manager Program Management IT Specialist * Sarbanes-Oxley (S...
Tags for this Online Resume: Manufacturing, Audit, Management, Project Management, Vendor Management, VMS, Wireless, Asset Management, Cisco, Documentation
Experianced manager focused on insurance finances, operations, and best practise implementation
I am looking for a company that can utilize my experience in operations and best practice turn around that will allow personal and professional advancement.
Ideal Companies: OneAmerica;Liberty Mutual; Anthem
Tags for this Online Resume: best practise, SOX, G/L, Operations, Insurance, Training, Underwriting, Customer Service, Process Improvement, Reinsurance
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
Manager
PROFESSIONAL SUMMARY I am seeking an IT leadership position. I have excellent team building skills and strong technical skills. I have consulted for large organizations including Google, Visa, Robert Half International, San Jose Water, Oracle, Sun, Sega, San Jose State University as well as dozens of startups. I have been the project manager on numerous rollouts and technology migrations. I have the ability to explain techn...
Tags for this Online Resume: Wireless, Structured Query Language, Accounting, e-Commerce, Manufacturing, NOC, Retail, SAP, Software, Software Development
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
Controller - 20 Years of Experience - Near 77379
PROFESSIONAL SUMMARY Have previously managed two Controller's departments (Orion Refining Corporation and Wyatt Field Service) and was Division Controller (Global Industries). Key strengths include hands-on corporate accounting operations accounting business development system implementations and auditing. Developed accounting procedure/convention that supported shipping of duty-free oil products into United States. This co...
Tags for this Online Resume: Financial, Financial Statements, GAAP, Generally accepted accounting principles, SOX, Accounts Payable, Accounts Receivable, Cash Management, Financial Reporting, General Ledger
