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Online Resumes with "SOX"



Expirenced Controller

Looking for am mid-sized company where I will be a key part of the management group. Hands-on professional with a proven record of success, s management experience in domestic and international companies, experience in all phases of accounting and treasury functions, lead others to produce desired results, broad experience in computer (networks, personal, midrange and main frame,)MS-Office and ERP systems, develop and imple...

Tags for this Online Resume: cost, GAAP, Excel, ERP, controller

Grand Rapids MI Business Intelligence Systems Programmer Analyst

Looking for a position where I can continue helping companies better utilize their technology by developing/enhancing processing or business intelligence applications or in a business/system analyst role.

Tags for this Online Resume: programmer, analyst, business intelligence, data warehouse, sap bw, sap bi, legacy, cobol, cognos

I suspect you’ll find very few candidates with a background such as mine,and it’s one I’d like to put to work on your behalf.

Innovative, deadline-focused Records Manager and Document Control Specialist with strong background in Corporate Records Programs and Imaging Systems. Well-organized leader, focused on design and implementation of cost-effective Records Retention policy and procedures. Thrives in customer oriented environment. Demonstrated ability to partner effectively across functional areas and leverage under-utilized resources.

Ideal Companies: Shaw Group, Aerostar, URS & Washington Division, Government records facilities, Digital imaging companies

Tags for this Online Resume: records management, document control, retention schedule, policies and procedures, paradox, access, excel, office outlook, documentum, eRoom, Accounts Payable clerk and auditor, Quick Books, Quicken, Adobe Professional, Kodak Imaging, document scanners, microfilm scanning, microfilm equipment

Information Security Consultant

A position in the area of Information Technology where I can use my Technical and Management Skills.

Tags for this Online Resume: TCP, IP, Firewalls, Acess list, Switching, Routing, SOX, SAS, Auditing, Network Security, Information Security, DNS, DHCP, OSPF, RIP

Throughout my career, I have been recognized by users, peers, and management for my ability to analyze, design, and deliver solutions to safeguard data and achieve compliance across complex Mainframe security environments. I am confident in my ability to

• Plan, define, and ensure the appropriate and on-time delivery of multiple, simultaneous projects. • Interface with teams, partners, vendors, and management to define, test, validate and enhance security structures for Top Secret, RACF and ACF2 environments. • Design and implement new tools and best practices to automate core security management functions. • Conduct annual revalidation of critical system resources to en...

Ideal Companies: Companies that support keeping work in the USA

Tags for this Online Resume: mainframe, racf, top secret, z/OS, security, audit, SOX, PCI, Project

Blue Collar Worker with underutilized skills and intelligence seeks opportunity for growth

Ideal Companies: Aflac, Elkhart General Hospital, Prudential

Tags for this Online Resume: Insurance

Senior Accounting Professional

Tags for this Online Resume: Costing, standard, job , ABC, Inventory controls, Financial statements, Budgets and forecasts, GAAp/ Sox, System implemantation

Triple A Rated Financial Builder of People, Processes, and Systems

Results oriented financial and operating executive with keen business insights and leadership to maximize both financial and people assets.

Ideal Companies: Warren Buffett's portfolio of companies;, JP Morgan Chase;, Hong Kong and Shanghai Banking Corporation (HSBC);, Citigroup

Tags for this Online Resume: Chief Financial Officer, Chief Audit Executive, Chief Operating Officer, Chief Risk Officer, Managing Director, Vice President of Internal Audit, Director of Internal Audit

Director Information Systems

Talented and accomplished IT Executive with proven record of success in directing Information Technology and Information Systems department and programs for large organization, and in leading multi-million dollar technology initiatives to facilitate corporate growth. Special expertise in process improvement, application development, client relationship management, service delivery, and IT strategy management. Consistent his...

Tags for this Online Resume: Director, CIO, SOX, Software Development, System & Process Analysis, Infrastructure Design

Information Support Specialist

I am looking for a family oriented position with great co workers that allows me use my extensive knowledge of information systems administration while having an opportunity to grow and succeed.

Ideal Companies: Small to mid size Company

Tags for this Online Resume: IT Desktop Support, Information Support Specialist, IT Helpdesk Specialist, Jr. System Admin, Laptops, honesty, integrity, loyalty, Team player, perfectionist, IS Desktop Support Technician, self motivated

Business Analyst - 8yrs exp

Dhana Somu Objective: Highly analytical, results-oriented Business Analyst with over 7 years of experience in exercising Business and System analysis, Data analysis and Project Management to deliver Distributed and Web Applications in Software, Technology a...

Tags for this Online Resume: Uml, Rup, MySql