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Online Resumes with "SOx"
Auditor - 8 Years of Experience - Near 60607
I'm a Senior Auditor with Internal Controls and SOX Experience with over experience in
Technologist, primarily in heavily regulated pharmaceutical and financial industries
Maximizing investments in technology, a proven leader that leverages partnerships between business areas and technologist resulting in value added environments.
Ideal Companies: Financial, Healthcare, Technology
Financial and Acocuntant Consultant - 20 Years of Experience
• Proven performer with over 20 years of finance and accounting, auditing, and information technology experience • Proven track record of identifying and implementing cost improvements and streamlining processes • Experienced in SOX documentation • Accomplished manager, financial analyst, and project manager • Experienced in coordinating and preparing monthly forecasts, annual budgets, and long range plans • Self-mot...
Tags for this Online Resume: Manufacturing, SAP, Controller, Financial analyst, Accounting, Month-end Close, Process Improvement, Budget
Network Security Engineer - 5 Years of Experience - Near 30039
Become a valid contributor in the IT industry, be affluent and help run and operate projects and organisations in the line of SAP Security and GRC abiding and maintaining the SOX laws and regulations.
Tags for this Online Resume: SAP Security , Access Control , GRC, Role Creation , Process Control , Emergency Access
Auditor - 15 Years of Experience - Near 02038
Tags for this Online Resume: Internal Audit, Internal Controls, SOX, Process Improvement, Boston, Compliance, Healthcare, Medical Device
Director - 20 Years of Experience - Near 01590
Seek to provide value in smaller corporate environment that will challenge me further; while allowing me to contribute to the continued growth and success of the organization. Obtain a position that will provide me the ability to apply my sales and cross business operational skills within a growing industry or startup initiative. Interested in increase domestic and international travel, reducing the home office environment
Tags for this Online Resume: Sarbanes Oxley (SOX), , SAP Fundamentals, Siebel Business Analysts, Green and Black Belt, Strategic planning, MS Office suite, Analytcs, Sales Enabalement
Manager - 15 Years of Experience - Near 94556
Tags for this Online Resume: IT infrastructure, SOX compliance, IT security, VoIP, Windows, Project mgmt, AS400, VMware
Financial Manager, Branch or Department - 20 Years of Experience - Near 89074
I Seek to obtain a position in which I am able to utilize my proven ability to manage a team towards bottom-line goal achievement relative to revenue/cash collections. I have extensive experience in the following ares as department heard over the course of the last 20 years. Areas of my direct responsibility include: Credit, Accounts Receivable, Accounts Payable, Revenue/Cash Collections, Mail Services, Customer Service/Dis...
Tags for this Online Resume: Director of Credit, Collections/Revenue Management , Customer Service , Invoicing , Finance, Billing , Deduction Management ment, Productivity, Credit Card, Due Diligence, Apple, Management, Accounts Payable, Accounts Receivable, Automation, Bad Debt, Las Vega,Henderson, SOX,, Cognos, Great Plains, Famous, sap, JD Edwards, Compliance, Human Resources
Senior Vice President - 20 Years of Experience - Near 60491
Internationally mobile, experienced (17 years) operational risk and internal control professional with a strong track record in building and leading first and second line of defense risk and control oversight teams seeking a leadership role.
Tags for this Online Resume: Operational Risk, SOX, Internal Audit, Leadership, Internal Controls, Governance, Stakeholder Management, Chicago
Controller
Tags for this Online Resume: Controller, Chief financial officer, Sox, Audit, Pricing, Financial analysis
Chief Financial Officer - 20 Years of Experience - Near 08807
Dynamic, results oriented, senior executive and CPA with extensive financial/operational experience in global, growth oriented entrepreneurial and multi-billion dollar organizations across a broad range of industries. Proven track record in strategy, restructuring, profit/process improvement, shared services/outsourcing, and building infrastructures and systems to scale to maximize revenues, profitability, and shareholder v...
Tags for this Online Resume: Strategic Planning, M, Change Managment/Outsourcing, Team Building/Mentoring, Build Infrastructures to scale, Due Diligence/Integration, SEC/SOX/Reg. Rptg., IPO/Funding
Medical & Health Services Manager - 18 Years of Experience - Near 34601
My reputation is as a multifaceted, resourceful, and decisive senior level professional with comprehensive experience in development of strategic business solutions to streamline operational effectiveness, cut costs, enhance quality, compliance, productivity, and in-crease profitability. Goal-driven, adaptable and critical-thinking project manager with demonstrated success in implementation of process improvements and chang...
Tags for this Online Resume: government managed care, telecommute, complance, HealthCare Management, provider contracting, vendor oversight, account management
