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Online Resumes with "SOXs"



Programmer/Analyst - 8 years - COBOL, SQL, unix, suprtool, excel macros, Reflection scripts

I have 8 years experience as a programmer/analyst, and 4 years experience in Release Management. I enjoy both and am interested in a career doing either one.

Tags for this Online Resume: COBOL, SQL, unix, Version Control Administrator, SOX Compliance control, on-call rotation

Payroll Administrator - 15 Years of Experience - Near 90056

Professional with experience managing payroll teams in organizations with high level of complexity; Experience includes tax compliance and reporting, financial reporting, managing the payroll workflow, time and attendance systems, maintaining tax system data integrity, staff training and development, managing SOX requirements, benefits management, monitoring department staffing levels and productivity, and partnering with H...

Tags for this Online Resume: ADPWorkforce, Excel, Payroll Tax, Multi-State, Accounting, Time

IT Senior Manager

Looking for senior management position IT. Well experienced in Oracle - ERP application and people management. Looking for opportunities in and around Chicago area. Green Card Holder.

Ideal Companies: GE, Harvey Nash

Tags for this Online Resume: Oracle Application, Manager

Featured Profile

Audit Executive - 20 Years of Experience - Near 25403

Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.

Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart

Tags for this Online Resume: SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit

Managing Director - 12 Years of Experience - Near 53121

Accomplished Change Manager with extensive experience in aviation and international logistic industries utilizing a Lean/Six Sigma approach in achieving operational improvements by 28%. Skilled in achieving resource management with decreasing footprints by over 18%. Increasing revenue by 26.35% while reducing costs overall in my operations by over 31%. Detailed oriented with comprehensive experience in customer service, lo...

Tags for this Online Resume: Lean/Six Sigma, Agile, Illinois, Collective Bargaining, Microsoft Office 2013, Wisconsin, Conflict Resolution, Root Causation

IT Manager - 8 years

I am database manager who has over 14 years database admin. and diverse background in programming, application development, security/SOx compliance, release and change control, operational maintenance, complex project deliveries like Data Center move, software upgrade, Internal reporting replication set up. 7 years tech and people management in different time zones, vendor and budget management, infrastructure architect, l...

Tags for this Online Resume: south-bay, database management, project manager, Change Control, Security/SOx/ITIL compliance, Data Analysis

Team Leader - 19 Years of Experience

Solutions focused IT Technology Risk, Compliance and Continuity professional with a record of successfully leading large cross-functional transformative change program teams. More than 20 years program experience with an emphasis in business Continuity & Disaster Recovery and data protection, compliance and SDLC programs. Expert in business continuity, disaster recovery, IT regulatory compliance (SOX, IT Risk), program chan...

Tags for this Online Resume: Business Continuity, Disaster Recovery, IT Risk Management, GRC, BCP, Compliance, IT Consultant, San Francisco Bay Area

Supervisor of Accounts Payable

• Over twenty years of progressive accounting experience in various industries. This includes accomplishments from establishing new accounts payable procedures that increase income for the company. Develop reports that increased the efficiency of the accounting department while maintaining SOX and GAAP compliance during the company downsizing. • Excellent interpersonal skills. Experience dealing with a diversity of profe...

Accountant, Dallas

Tags for this Online Resume: SOX, Account Reconciliations, SOX 404 Compliancy

Accountant - 17 Years of Experience - Near 06451

Tags for this Online Resume: Auditor, SOX COMPLIANCE, IT CONTROLS, IMPLEMENTATION

Senior Financial Analyst - 20 Years of Experience - Near 19801

Tags for this Online Resume: SAP, Hyperion, Excel, SOX, Month end, Audit, Budget, Reporting

Database Administrator - 15 Years of Experience - Near 98102

Enterprise Database Management, Project Management Specialist, Database Administrator (DBA) and Software Engineer. Responsible for installing, configuring, upgrading, monitoring and maintaining databases. Supported specific programs at specific sites (USA, Europe & India). My responsibility was Data integrity for Private Individual Information and transaction performance. Developed computer parts database and application (V...

Tags for this Online Resume: Database Administrator (DBA), Server Optimization , System Administration, Data Analyses, Project Management, Data Modeling