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Online Resumes with "SOXs"



Financial Manager, Branch or Department - 14 Years of Experience - Near 90650

SUMMARY Accounts Payable Professional with in-depth experience in financial and managerial accounting practices and procedures. Respected for the ability to streamline processes geared towards inefficiencies, increasing overall productivity, inclusive to A/P operations, reducing hours and volume. Also improving organizational framework targeting procedures in a high volume fast paced environment focused on business operatio...

Tags for this Online Resume: General Ledger, Software, Accounting, Sales, Compliance, Employee Relations, Sales Tax, Sarbanes Oxley, SOX, Wire Transfers

System Engineer - 19 Years of Experience - Near 75056

TMX Finance Senior Manager, Platform Engineering / IT Capacity Management and Monitoring Jul' 14 - Mar'17 * Managed multi-discipline infrastructure team encompassing network virtualization OS middleware database and DevOps/automation supporting a Point of Sale application across over 1400 retail locations across 2 data centers providing over 99% uptime across a 2.5 year period - Produced Infrastructure Operational Capacity ...

Tags for this Online Resume: Perl Programming Language, Management, Monitoring, Software, Active Server Pages, Infrastructure, Extensible Stylesheet Language (XSL), Java Server Pages, XSL, Capacity Planning, VMware, SQL, SSRS, NewRelic, System Center

Auditor - 15 Years of Experience - Near 08043

Tags for this Online Resume: philadelphia, mount laurel, IT Auditor, NERC CIP, SOX

Team Leader - 20 Years of Experience - Near 94062

Have been responsible for all IT needs of the organization in terms of strategy solution architecture products development for B2B/B2C project delivery Data Center Operations security and compliance. Track record of developing an IT vision and building a team to deliver it. Secure expense reduction by leveraging economy of scale new technologies implementation process re-engineering automation and consolidation of services....

Tags for this Online Resume: Infrastructure, ACD, Automatic Call Distribution, Services, Unix, Cisco, Product Development, Java Programming Language, Remedy, AVAYA

Auditor - 9 Years of Experience - Near 77346

Summary of Qualifications A seasoned financial services professional with extensive experience in diverse areas of banking including Audit, Business Risk and Controls, SOX, Compliance, Operational, Financial, and Commercial Lending. Proven history of identifying control gaps in high-risk operational areas, assessment of risks, leading business unit management in mitigation, monitoring progress and providing clear and concis...

Tags for this Online Resume: Financial, Internal Controls, Disaster Recovery, Entitlements, Management, Sarbanes-Oxley 404, Audit, Internal audit, Consumer Products, Financial Services

Budget Analyst

Key Qualifications - * Proven track record of accurately creating budgets that outline a financial roadmap of an organization as well as guide leaders into the future. * Adept at developing and maintaining detailed financial reporting and procedural processes that reduce redundancy, improve accuracy and efficiency, and achieve organizational objectives. * Highly focused and results-oriented in supporting complex, deadline-d...

Tags for this Online Resume: System Upgrades, Accounts Receivable, Reconciliations, Management, SAP, SOX, Accounts Payable, Credit Management, System Implementations, Budgeting, Phoenix, AZ, Team Development

Featured Profile

Assess, Transform, Improve Innovate

International and Domestic Business Operations, Innovation and Transformation Specialist who serves as an invaluable resource and advisor to C-suite, boards, investors and key decision makers within publicly and privately held companies, startups, private equity, M&A, capital equipment, commodity, electronics, software, consulting and automation environments. Leverages vast global experience in Europe, Pacific Rim, Africa, ...

Ideal Companies: IoT, AI startups, Honeywell, Johnson Controls, XPO, CBRE, Alexion, Glaxo, H.B.Fuller, 3M, Dupont, Dow, Magic Leap, Salesforce, Oracle, IBM, Bain & Company, Gartner

Tags for this Online Resume: Distribution, Strategic Sourcing, Security, Supply Chain, Operations, Inventory, Operational Excellence, ISO 9001, Academic, Service Delivery, S&Op, Pharmaceutical, Oracle, Information Technology, Manufacturing, CPO, CSCO, Master Black Belt, ERP, Private Equity, M&A, Innovation, Transformation, IoT, Electronics, Consumer Goods, Trade Compliance, Cold Distribution, Logistics, Health, Wearables, Remote Patient Monitoring, Semiconductors, Change

Tax Manager - 20 Years of Experience - Near 11702

Tax professional with a proven track record in implementing tax savings strategies, project managed end-to-end tax operations and improved tax processes for US multinational companies. Significant skills in the following areas: � Tax Compliance: Federal - State/Local � International � Tax Research & Planning: International & Domestic � Tax Reporting: Effective tax rate � Forecasting - Cash Tax Rate � Global Tax Provisi...

Tags for this Online Resume: Tax Provision/ASC 740, Tax Savings, State/Local Tax, Tax Audit defense, Management, International Tax, Forecasting, Private Equity, SOX, Bloomberg, Tax Planning

Network Architect

Tags for this Online Resume: A+ Certification, MCSE, HIPAA, SOX, PCI, CJIS, Firewall, VoIP, Architech, AS/400, Server, Network

Healthcare Accounting Manager- 15 Years of Experience - Near 77083

Areas of Expertise * Corporate Finance Management * Financial Statement Preparation * Cost Reduction & Avoidance * Audit Process and Procedures * Time & Resource Optimization * Risk Assessment & Management * Accounts Receivable & Payable * SOX Regulations * Quality Assurance

Tags for this Online Resume: Corrective Actions, Documentation, Management, Billing, Accounting, Accounting Records, Accounts Receivable, Audit, Budgeting, Insurance, Account Reconciliation, Financial Reporting, Budgeting, Auditing.

Auditor - 15 Years of Experience - Near 77002

Extremely experienced in the genre of Auditing and Compliance having Big 10 Public Non-Profit Fortune 500 manufacturing banking service governmental Oil & Gas Production (Upstream and Midstream)/Natural Gas Physical and Financial Trading construction & engineering experience. Tenured in the skillfulness of auditing (financial operational forensic construction system contracts and Sarbanes-Oxley 302 and 404 Compliance Japane...

Tags for this Online Resume: Senior Auditor, Senior US SOX Compliance, General IT Controls Auditor, Forensic Auditor, Construction Auditor, Contract Auditor, Operational Controls Auditor, Italian SOX, Oil & Gas Trading Floor Audit, Japanese SOX

Auditor - 5 Years of Experience - Near 21144

Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...

Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems