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Online Resumes with "SOx"
Chief Financial Officer - 19 Years of Experience - Near 33326
A senior multilingual financial professional with over 19 year experience in the US domestic operation hubs and its subsidiaries in Latin America and Europe. Highly successful in protecting the top and bottom lines (ROI - ROA %) while re-organizing, funding and controlling business expansions, consolidations, merger & acquisitions, and other developments. Reporting and managing operations via US GAAP, IFRS, PCAOB, ASC co...
Quality Assurance Specialist - 19 Years of Experience - Near 98422
With (8) eight plus years of factory experience working on the 747 program, as a [body-structures mechanic], and eventually going into Quality Assurance Inspection as a lead. I moved into the IT world in 1998 supporting the Quality Management System and Software Quality Assurance FAA Accreditation to combine and streamline software process methodologies for the Enterprise Resource Planning Competence Center which resulted i...
Tags for this Online Resume: Sarbanes-Oxley, Application Development , Quality Assurance, SOftware Quality Assurance, FAA Accreditation, Corporate Governance, Subject matter Expert, SEI-CMMI
Sr. Accountant - 15 Years of Experience - Near 90504
Highly skilled professional with expertise in business operations, processes, and procedures. Proficient in management of full cycle financial reporting. Held solid corporate accountant positions within a variety of industries over the course of career and has become well versed in the areas of month end journal entries, inter-company consolidation, foreign currency exchange, US GAAP financial statement preparation, analysi...
Tags for this Online Resume: analysis, financial reporting, chicago, florida, los angeles, san diego, texas, colorado
Director Internal Audit, Houston, TX
Tags for this Online Resume: Oil & Gas Experience, Lead Audit Dept. , Developed annual audit plan, Lead annual risk assessment, Conducted fraud investigations, Experience with SOX
Network Security Engineer - 9 Years of Experience - Near 95037
As a professional with a history of directing teams in Information Security toward excellence in overreaching company goals, I am excited to submit my application for the available IT Security Manager position on your team. My comprehensive hands-on experience will make me an excellent addition to your organization. Throughout my entire career, I have been successful in solving problems, resolving conflict, and contributi...
Tags for this Online Resume: Information Security Auditor, Instructor, Program Manager, SOX, Information Security Auditor, ISO27001 , PCIDSS, NIST
Project Manager - 20 Years of Experience - Near 06524
Top-performing PROJECT MANAGER AND SECURITY SYSTEMS SPECIALIST credited with consistently completing projects on time and within budget. Strong expertise in implementation of financial and technical systems, keeping technology up-to-date and secure. Highly knowledgeable regarding SOX compliance and SAP including implementation of automated systems for monitoring compliance and various financial ERP systems.
Tags for this Online Resume: Sarbains Oxley, Lawson, SAP Security, Project Management, Business Analyst, PMBOK, Waterfall, Agile
IT Service Delivery / Information Security Management - 20 Years of Experience - Front Range Area
Accomplished IT service delivery and project manager recognized for excellent hands on leadership skills and the ability to successfully navigate complex challenges in a fast-paced environment. Adaptable, versatile, and efficient with an impeccable work ethic. Highly adept at process improvement and fostering a collaborative team environment. Certifications: Microsoft Certified Professional, ITIL v3, Network + (Dec '15), ...
Tags for this Online Resume: Leadership, Incident Management, Process Improvement, IT Strategy , Communication, Information Security, Problem Solver, Compliance
Director of Finance / Controller
Master of Business Administration with broad-based financial and business analysis experience including Planning and Analysis, General Ledger Management, Internal Financial Reporting and Client Finance Management. Adept in negotiations, contract compliance, process improvement, and policy development and implementation. Ensure productivity and profitability through utilization of financial accountability technologies. Proje...
Ideal Companies: Service / Software organization, Pre-IPO, Venture Capitalist owned
Tags for this Online Resume: Microsoft Office Suite, SAP, Mergers, Annual Budget Cycle, Forecasting, Sarbanes Oxley 404 Compliant, Internal Controls, Team Leadership / Motivation Process Improvement, Staff Development
Finance Consultant
I’m a financial professional with experience to make sound financial and strategic business decisions. I have worked for some of the top compnaies in the country. Those companies are Cardinal Health, Nationwide Insureance, Huntington Bank and Alliance Data Systems. Also, I served 4 years in the U.S . Air Force and was a member of the U.S. Airforce Air National Guard in Ohio. I have experience in accounting, business suppor...
Tags for this Online Resume: Excel, Forecasting, Budgeting, Management Reporting, SAP, Senior Financial Consultant
Senior Operations Analyst
•Managed a team of ten employees and contractors •Supervised and co-coordinated activities of overseas billing operations in India •Monitored and approved Quality control reports on daily basis and recommended solutions for discrepancies •Followed company policies and procedures while complying with SOX (Sarbanes Oxley) controls •Worked with IT to optimize and improve existing billing processes to increase efficiency ...
Ideal Companies: ComEd, integrys energy, BP, Nicor
Tags for this Online Resume: SAP, PeopleSoft, SOX, Siebel, Accounts Payable, Quality Control, Accounts Receivable, General Ledger, LoadStar, ECIMS, Cash Box, Global Energy Managment, SQL
Controller, Atlanta Ga, 20+ years, MBA, CPA, CMA, manufacturing, a/r ,a/p, closings, j/e's, top quality manager, sox, gaap,
Tags for this Online Resume: Controller, Manufacturing Controller, Corporate Controller, Multi location, Strong leader, Hands on
Infomration Security Executive - 20 Years of Experience - Near 92630
Information Security Executive with a proven track record developing and delivering innovative, effective, and aligned security programs to advance business objectives. Demonstrated expertise in IT / Information Security Governance and Risk Management within highly regulated industries. Builds leadership consensus while balancing strategic and operational objectives with risk tolerance, fiscal management, and regulatory co...
Tags for this Online Resume: Orange County, Information Security, CISO, CISSP, COBIT, ISO 27001, SOX, SSAE16
