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Online Resumes with "SOx"
Senior IT Auditor - 4 years Experience - India
I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...
Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001
Controller New jersey Manufacturing environment 20 experience
Obtain a controllers postion in a company that can use my skills.
Ideal Companies: Brown Forman, Catalent
Tags for this Online Resume: Controller, Accounting Manager, Manufacturing, Regional Controller, Financial planning and analysis, Cost accounting, SAP, PeopelSoft, Mba, Forecasting
Audit Senior - More than 5 years of experience - Majorly Audit of Real Estate Entities, Other Businesses and Internal Audit
I'm an Accounting professional who has more than 5 years of audit experience of varied business entities. Expertise in Internal Auditing, GAAP Basis and Tax Basis Financial Statements and preparing Certiorari for Real Estate Clients. I am also aware about SOX regulations.
Tags for this Online Resume: Internal Audit, Real Estate, Certiorari, GAAP
Manager - 20 years experience - Building materials-Northern Virginia
Tags for this Online Resume: Operations, Sales, Recruitment, Inventory, Building materials, SOX compliance, store manager, management
Senior IT SOX Auditor
Highly accomplished IT Audit professional with over 10 years of experience with clients from various industries. Offer excellent interpersonal and communication skills and the ability to cultivate productive relationships while working with staff and management of all levels. Business administration expertise; manage multiple projects, adept at recognizing areas in need of improvement, work effectively with management to ...
Tags for this Online Resume:
SOX, compliance, Information Systems, IT, analyst, ITGC
Featured Profile
Senior Financial and Operations Executive
Senior finance and operations executive with the ability to create and implement business strategies that lead to market growth in industrial manufacturing, software, biotech, defence and other industries. Adept at all areas of business development and operations with extensive experience in leading and facilitating smooth acquisitions through strategic opportunity analysis, integration planning and effective management of ...
Ideal Companies: Growing manufacturing, software, services, biotechnology or other technology company that has or is building an energetic, talented, collaborative team.
Tags for this Online Resume:
M&A, ERP, Hyperion, Treasury, International, IPO, SEC, SOX, PE Firms, Board of Directors, Spanish, Great Plains, Business Development, Manufacturing, biotechnology, software, financial reporting, budgets
Featured Profile
Lawyer and specialist with 15 years experience helping to integrate privacy and security into IT innovation and promote responsible information management.
I want to apply my experience as counsel and specialist advising Federal regulators and corporations to help an organization build and maintain a responsive data protection (privacy) and security program and/or develop quality products and services through information and IT governance, risk management and compliance.
Ideal Companies: GE Health, Blue Cross Blue Shield Association, The Cowen Group, SalesForce.com, Google, Amazon, Kaiser, Tesla, Virgin Group
Tags for this Online Resume:
Health IT, Innovation, Privacy, Data Protection, Security, Compliance, Governance, Risk Assessment, Risk Management, HIPAA, GLBA, SOX, FISMA, ISO, NIST, Cyber Security, Counsel, Legal, Policy, Vendor Management, HITECH, Training, Leadership
Featured Profile
Featured Profile
Credit Manager
Experienced Credit career manager in both domestic and international business. Fluent in three languages (English/Spanish/Portuguese), and technical skills including negotiation, financial analysis, accounting.
Tags for this Online Resume:
Cash flow, Financial analysis, budgeting, Credit analysis, mergers, SOX
Controller
Hands-on Controller, experienced in all areas of accounting and financial management and reporting. Looking for Long term employment where my skills can help an organization grow to it's potential.
Tags for this Online Resume:
Divisional Controller, Accounting Manager, financial statement Preperation, Financial analysis, SOX, Consolidations
Senior Financial and Operations Executive
Senior finance and operations executive with the ability to create and implement business strategies that lead to market growth in industrial manufacturing, software, biotech, defence and other industries. Adept at all areas of business development and operations with extensive experience in leading and facilitating smooth acquisitions through strategic opportunity analysis, integration planning and effective management of ...
Ideal Companies: Growing manufacturing, software, services, biotechnology or other technology company that has or is building an energetic, talented, collaborative team.
Tags for this Online Resume: M&A, ERP, Hyperion, Treasury, International, IPO, SEC, SOX, PE Firms, Board of Directors, Spanish, Great Plains, Business Development, Manufacturing, biotechnology, software, financial reporting, budgets
Lawyer and specialist with 15 years experience helping to integrate privacy and security into IT innovation and promote responsible information management.
I want to apply my experience as counsel and specialist advising Federal regulators and corporations to help an organization build and maintain a responsive data protection (privacy) and security program and/or develop quality products and services through information and IT governance, risk management and compliance.
Ideal Companies: GE Health, Blue Cross Blue Shield Association, The Cowen Group, SalesForce.com, Google, Amazon, Kaiser, Tesla, Virgin Group
Tags for this Online Resume: Health IT, Innovation, Privacy, Data Protection, Security, Compliance, Governance, Risk Assessment, Risk Management, HIPAA, GLBA, SOX, FISMA, ISO, NIST, Cyber Security, Counsel, Legal, Policy, Vendor Management, HITECH, Training, Leadership
