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Online Resumes with "SOx"



Controller - 20 Years of Experience - Near 19063

Key qualifications include: Profit & Loss Management Strategic Planning Quantitative Business Analysis Re-engineer business model Revenue & Profit Growth Capacity Planning Accounting & Finance Treasury & Cash Management Business Development Contract Negotiations Corporate Insurance Employee Insurance State & Federal Law compliance Auditing Create & Implement short & long Corporate and Payroll Taxes Term business plan Effici...

Tags for this Online Resume: Teller, Inventory, Accounting, Financial, Financial Statement, Management, Property Management, Real Estate, Real Estate License, Cash Management

Project Manager - 20 Years of Experience - Near 11701

Summary Senior Technology Executive with expertise in aligning Information Technology with business initiatives, providing vision while maintaining stable technology infrastructures. Project Managed diverse large Global IT environments and initiatives. Managed diverse technology infrastructures in the areas of Applications Development Internet (Web) Development SEO 24/7 Data Center EDI Document Imaging CRM Multiple ERP (SAP...

Tags for this Online Resume: Customer Relationship Management, Medicare, Long Term Care, Management, Microsoft Office, DBMS, OLAP, Online Analytical Processing (OLAP), Oracle, SAP

Accountant - 20 Years of Experience - Near 92392

Implementation of shared information to reduce cost and effort while obtaining maximum results, maintaining excellent communication with internal/ external customers to achieve customer satisfaction. Utilizing years experience in SAP GAAP SOX MICROSOFT and legacy systems

Tags for this Online Resume: ACH, Diagnostics, Timely Payment, Process Invoices, SAP BW module, Outsourcing, Accounts Payable, SAP, Accounting, Accruals, SAP GAAP MS

Business Analyst - 17 Years of Experience - Near 30346

Summary of Qualifications: * Successful history of data monetization taking it from raw data, to action and insight * Successful history of applying Design Thinking methodology to setup Data Governance COE, and Data Analytics COE * Successful history of leading enterprise data management 100-Day plan, and multi-generational plan * Successful history of leading development of Analytics paradigm, framework, and capabilities *...

Tags for this Online Resume: Security, Data Warehouse, Framework, Information Security, Data Management, Integrate, Management, SOA, API, Application Program Interface

IT Infrastructure and Project Manager - 20 Years of Experience - Near 95722

AREAS OF EXPERTISE Global Infrastructure Management - Infrastructure Design - Network Build-Outs - Data Center Build/Migration/Management - Healthcare Management - Project Management - Technology Migration - Outsourcing - Data Center Management - Disaster Recovery & Business Continuity - Strategic Planning & Tactical Execution - Budgeting - Procurement - Training and Development - Cost Optimization - Release Management - De...

Tags for this Online Resume: Project Management, Project Manager, Acquisitions, Due Diligence, Information Technology, IT Management, IT Manager, Management, Professional Services, Senior Project Manager

Accountant - 12 Years of Experience - Near 33903

INBOUND: HE IS AWAITING TO HEAR THE RESULTS OF 2 INTERVIEWS.

Tags for this Online Resume: Audit, Financial, Financial Statements, CFO, Internal audit, Management, Internal Auditor, SAP, SAP R/3, SEMI, SOX

Accountant - 12 Years of Experience - Near 02915

Responsibilities Responsibilities and job description - Management assistive for SOX testing and documentation compliance. Direct report to CFO and CEO on a daily/weekly basis as well as liason to external auditors on an as- needed basis. Assisted in preparation and review of quarterly 10-Qs and annual 10-K. Managed Corporate staff in moving from early on-sight significant Deficiencies to full effectiveness ratings within a...

Tags for this Online Resume: Audit, Test, Test Plans, Enterprise Requirements Planning, ERP Systems, Integrate, Inventory, Consulting, Microsoft, Microsoft Dynamics, accounting, cpa, finance, audit, tax, manufacturing, gaap, excel, accountant, controller

Business Analyst - 10 Years of Experience - Near 33134

SUMMARY OF QUALIFICATIONS * 5 years of experience in Treasury applications managing, testing, troubleshooting, audits and implementation. * Strong knowledge of technical specifications, workflow development, risk management, QA and SOX. * In-depth background analyzing business requirements and recommending appropriate technologies. * Expert communication, interpersonal, and organizational skills.

Tags for this Online Resume: Microsoft Windows, Accounts Payable, Documentation, Firewall, Microsoft Office, Networking, Security, Web, Web Browser, Web Technologies, sql, javascript, html, c#, it jobs

Accountant - 15 Years of Experience - Near 77316

Accomplishments * Progressive increases in project management, accounting and forecasting, and supervisory roles for over ten years primarily in oil and gas services companies. * Served on teams at two public companies during implementation or integration of enterprise level reporting systems including a Fortune 500 company. * Participated in initial documentation and control testing for SOX for a public company and support...

Tags for this Online Resume: Accounting, Budgeting, Services, Forecasting, Management, Procurement, Accruals, Inventory, Project Management, Financial

Manager - 12 Years of Experience - Near 80302

SUMMARY OF QUALIFICATIONS Information Technology Professional with multi-national experience building and leading profitable teams and business units, increasing sales through successful project management, product ownership and design using Agile. Background includes long exposure to project management first by expanding IBM offerings into the UNIX realm, then global product management at Ricoh and Crawford. Proven ability...

Tags for this Online Resume: Equity, Management, Consulting, Professional Services, Project Management, Sales/Marketing, Services, Utilities, White Papers, it jobs, sql, linux, agile, software, html

Managing Director - 15 Years of Experience - Near 01590

CAREER SUMMARY Sales and Services operations senior leader with experience leading and motivating sales, marketing, and services professionals to meet and exceed revenue with customer satisfaction goals. Highly organized, results-driven program & project champion with the motivational skillset to build cohesive teams for large scale programs. Recognized for interacting with all levels of the organization, including the Exec...

Tags for this Online Resume: Customer Relationship Management, Siebel, SAP, Call Center, Data Quality, Data Warehouse, Enterprise Data Warehouse, Help Desk, Integrate, Legacy, SFDC, Pipeline

Manager - 18 Years of Experience - Near 53142

Profile Director of Information Systems, IT Applications & Informatics who administers clinical systems that grant providers access to the information they need to deliver quality patient care. Expertise spans the healthcare business from clinical, financial, and technical perspectives. Deeply familiar with every clinical health care system needed to run a hospital. Able to determine which system functions will drive automa...

Tags for this Online Resume: Security, Applications, IBM AS/400, Support, Systems Analyst, Application Support, Planning, DB2, Healthcare System Implementation, EHR Implementation, Operations