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Online Resumes with "SOx"



Controller - 20 Years of Experience - Near 92056

PROFILE * Summary: Expertise in managing high-growth and turn-around situations. Operations oriented. Strategic thinker with hands on, roll up the sleeves and detailed oriented work ethic. Successful in partnering with cross functional management. Stable and Progressive Career. Managed multi-site multi-country operations. * Industry: Manufacturing, Environmental, Industrial and Commercial Service, Construction, Government C...

Tags for this Online Resume: Financial, Accounting, Services, Business Development, Consulting, Process Improvement, Transportation, finance, gaap, excel, controller, accountant, accounting

Project Manager - 20 Years of Experience - Near 08820

SUMMARY OF QUALIFICATIONS Results driven hands-on applications Manager/Business analyst with information systems installation and integration experience with in-depth expertise in all aspects of systems development lifecycle (SDLC) including project management, analysis, design, training and strategic system and Architecture Planning. Adept at successful delivery of large applications across mainframe and Server Architectur...

Tags for this Online Resume: Application Design, Call Center, Customer Relationship Management, Integrate, Project Management, Project Manager, Siebel, Applications, Banking Industry, Retail, manager

Director - 18 Years of Experience - Near 75007

The Integer Group

Tags for this Online Resume: Accounting, SOX, Audit, Management, GAAP, Process Improvement, Finance, VP, Forecasting, Generally accepted accounting principles

Project Manager

Skills Summary Project Management Microsoft Project Agile, Scrum Microsoft Office Suite Version One Value added leadership System Integration Costing & Budgeting Team Building Mentoring System Migration Data Base Design (DB2) Data base performance tuning / SQL (DB2) Project Scheduling SOX compliance SAP HCM project management, upgrades Change Management Vendor Management Large, complex data base systems crossing multiple li...

Tags for this Online Resume: Agile, Agile Methodologies, Agile methodology, CAT, Cobol Programming Language, Data Warehouse, Integrate, LMS, cyber security, PMP, DB2, web applications, SAP, SDLC

Operations Manager - 10 Years of Experience - Near 53018

Proven professional highly organized builds positive relationships that foster effective and efficient team work. Successfully manage projects including but not limited to hardware refreshes software upgrades physical plant changes vetting and hiring vendors personnel and purchasing equipment. Experience in creating contingency plans for risk mitigation work closely with manufacturing operations and technical teams in 100 t...

Tags for this Online Resume: Desktop Computer, Management, Software, Compaq, HP, IBM, Information Technology, Insurance, Laptop Computer, PDC, manufacturing, production, reliability, "project management"

Telecomm Specialist - 15 Years of Experience - Near 01746

Tags for this Online Resume: Support, Microsoft Windows, Desk Top Support, SOX, POS, Windows 7, Active Directory, Helpdesk, Desktop Computer, Microsoft Windows 7

Accountant - 7 Years of Experience - Near 30035

COVER LETTER: To Whom It May Concern: I am writing in response to the position advertised with your company. After reading your job description, I am confident that I can successfully perform the duties of Project Accountant. As you'll see on my enclosed resume, I have the educational background, professional experience, and track record for which you are searching. I function well independently, but I am also a team player...

Tags for this Online Resume: Audit, Journal Entries, Accounting, Billing, Insurance, Accounting Principles, GAAP, Generally accepted accounting principles, Internal audit, Sarbanes Oxley, excel, tax, finance

Manager - 15 Years of Experience - Near 77381

Tags for this Online Resume: Financial, Financial Systems, Team Lead, Accounting, Data Analysis, Dba (Database Admin), DBMS, Microsoft Access, Open Systems, Scheduler, sql, it jobs, software, Pl/SQL, SOX, PCI, Change Management, Project Management, DBA, Oracle, Teradata, SSMS, Data Wareghousing

Department Manager - 20 Years of Experience - Near 75149

SUMMARY valuable skills that have contributed to improving organizations' risk posture and internal controls by utilizing audit planning, resource allocation, customer relationship management, test review, report issuance and project closure. Professional experience includes 20+ years of audit in different verticals (e.g. oil and gas, manufacturing, and retail), understanding government regulation requirements (e.g. SOX, HI...

Tags for this Online Resume: steel, manufacturing

Application Support - 16 Years of Experience - Near 20164

Summary I have demonstrated expertise in analysis, design, test and support of complex software systems. I have over Ten Plus Years' experience as a Quality Assurance Engineer with expertise in Testing GUI Applications, Web based Systems and Client Server Applications on UNIX and Windows environments. 100% of my projects were completed successfully for production on time and within budget. Areas of Expertise * Knowledge of ...

Tags for this Online Resume: Integrate, Automation, Integration Testing, Microsoft Windows 2000, Test, Test Plan, Test Scripts, Structured Query Language, Test Cases, Applications, it jobs, agile

Manager - 20 Years of Experience - Near 34202

Qualifications Architecture Multifaceted Enterprise Architect working with client companies to define and validate Framework, IT and business needs: methodologies, approaches, modeling, blue prints, tools and techniques, knowledge management, infrastructure, support, integration, and organization. Define knowledge management strategies, collaborative information processes, information sharing solution implementation, taxono...

Ideal Companies: Gartner, McKinsey, Tesla

Tags for this Online Resume: Quality, Quality Assurance, Sales, Infrastructure, ISO, Its, Oracle, Scheduling, Architect, Sofware-as-a-Service, it jobs, software, html, agile

Accountant - 10 Years of Experience - Near 11356

Summary of Qualifications: * Professional Bilingual Accountant, Internal/External Auditor and Cost Accountant with 10 years of experience, working from Inventory and Internal audit Analyst to Internal audit and J- SOX Project Manager at Manufacturing Company dedicated to the assembly Mitsubishi, Hyundai and Fuso vehicles in Venezuela (A majority-owned Subsidiary of Sojitz Corporation). * In charge of creating and implementi...

Tags for this Online Resume: Audit, Financial, Financial Statements, Internal audit, Management, Sarbanes Oxley, SOX, KPMG, PWC, Documentation