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Online Resumes with "SOX"
IT Audit, Toronto
5+ years experiences as IT auditor at Big4 audit firms performed IT audit assurance such as SAS70 and consulting services such as SOX advisor and 2 years internal audit experiences in international companies responsible of developing an effective internal audit risks and controls assessments specifically adopting COBIT5 in IT general and business process operating controls as well as assessed recent IT industry related risk...
Sr IT Compliance, Security, and Audit professional, Portland, OR
I would like to push the edge on assisting organizations to comply with regulatory environments, standards, and general oversight.
Tags for this Online Resume: CISSP, CISA, ITIL, SOC2, SOX
Audit Seattle
Tags for this Online Resume: SOX, Audit, Internal Audit, Internal Controls, Consulting, Analysis
Auditor
Tags for this Online Resume: sarbanes-oxley, SOX, internal controls
Hands on Controller
Many years of diverse skills. Very confortable with multitasking.
Ideal Companies: Small to medium size. Medical device start-up are fun.
Tags for this Online Resume: Controller, Sox, cap tables, banking relationships, reporting, duedilagence.
Internal Audit Manager - CIA - 14 years experience - SOX, Oracle, Segregation of Dut of Duties
Seeking an Internal Audit Manager or Senior Manager position for any tri-state area company. I am experienced in government, healthcare, cable & communications and technology with great knowledge of SOX, Oracle systems, and Segregation of Duties.
CADD
Construction cost controls Engineer-All activity-wise, periodic cost reports, variance between actuals and budget, accounts payable, accounts receivables, change order monitoring, payroll support
Ideal Companies: Construction-heavy,
Tags for this Online Resume: Project Cost Control Engineer
Strategic Project/Program Senior Manager, Atlanta
Launched career in a major consulting firm, demonstrating expertise in sales, sales operations, technology, and process improvements. Hired by Cox Business Services in 2000 to project manage the development and national rollout of a SFA / CRM tool. In 2003 joined Coca-Cola Enterprises to design and launch the first Global SOX compliance program with a 9-month implementation timeline. Recruited into Records & Information Man...
Ideal Companies: SAP, AT&T, Career Builder, Salesforce.com, Kimberly Clark, Infor, Turner Broadcasting, Sage Software, American Express, UCB Pharma, Walt Disney, Apple, United Healthcare Group, Sun Microsystems, Affliated Computer Services, Aetna, Humana, Johnson & Johnson, LexisNexis, Best Buy, CCCi, Quest Software, Carlson Wagonlit
Tags for this Online Resume: Consensus-Building & Knowledge Sharing, Change Management, Program & Project Management, Process Reengineering, Business Intelligence, Strategic Planning, Information Management, Sales Force Automation Tools, Organizational Design, Risk Management, Research, Compliance
Multifaceted Business Leader
Strategically focused, pro-active and success driven management executive with a proven track record of maximizing resources and streamlining product development, production and budget, while increasing profit and output margin. Particularly skilled at establishing an environment that encourages participation, establishes accountability, promotes initiative, and facilitates individual success. Honest, ethical and forthright...
Ideal Companies: AeroVironment Corp, VT Unmanned Systems Group
Tags for this Online Resume: Program Management, Product Management, Strategic Planning, Marketing, New Product Development, IR&D Management, General Manager, Program Managment, customer strategies, strategic leadership, operational excellence, corporate strategy, Strategic Mapping, Process mind mapping, best practices, 6 sigma quality, SOX compliance, Continuous improvement, Project management, product launch, project budgeting, NPD oversight, interpersonal skill development, succession planning, mentoring programs, talent management, acuisitions and disposals, Team building, project work plans, project scope definition, Convergence plans, Account capture plans, market research, competitor research, ISO 9000 certification
Accounting, Finance and Business Development Specialist
I am looking for companies were I could use my 20 years of international and domestic knowledge and business and manufacturing experience to bring the company to next.
Tags for this Online Resume: Budget, GAAP, IFRS, Consolidation, FPA, ERP, Controller, Office Suite, Inventory, Cost Accounting
Latin America Region Controller
To put to work my strong UAGAAP and International work experience along with my education and language skills.
Tags for this Online Resume: ERP Implementation, EPC, FAS 52, SOX and FCPA, Revenue Recognition - POC, Due Diligence, International Compliance, Foreign Currency FAS 52, SEC, M&A Due Diligence
Sarbanes Oxley Manager/Director
Reliable, resourceful, knowledgable, and very good communication skills. Work well with others across all disciplines.
Ideal Companies: St. John Hospital, Google, University of Michigan, Yale, MTV, News America, United Technologies
Tags for this Online Resume: Sarbanes Oxley, Finance Manager
