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Online Resumes with "Sarbane Oxley SOX "
Talented and valued Financial and Operations Management professional
I am actively seeking an accounting / finance position with a fast-paced multi-tasking company. My professional experience encompasses over fourteen years of experience with the International Sales and Marketing divisions of leading multi-million dollar companies such as American Power Conversion (APC). Throughout my career I have worked with the administrative and budgeting departments of the various companies helping t...
Ideal Companies: • Financial Services, • Consulting Services, • High Tech/ Manufacturing, • Consumer/End User
iSeries AS/400 System Administrator
AS/400 iSeries Administrator with over 10 years experience. Performed system upgrades V5R3 to V5R4, PTF applications, 3rd party software upgrades and all backups. Created and tested procedure for backup and disaster recovery for the AS/400. completed Sarbanes-Oxley (SOX) compliancy for iSeries Server. Implemented Help/Systems Robot/Alert, Console, Save, Schedule.
Tags for this Online Resume: AS/400, iSeries, OS/400, Help Systems Robot
Insurance Audit and Compliance Professional, Cleveland, Ohio
Property Casualty underwriting with focus on regulatory compliance, project management, process improvement and customer service
Ideal Companies: Progressive, IBM, Deloitte
Tags for this Online Resume: Insurance, Compliance, Audit, Underwriting, Procedures
Experienced Account Payable Supervisor
To obtain an accounting position with a growing company where my skills, dedication and attention to detail will create opportunities for personal and professional growth not only for me, but my employer as well.
Tags for this Online Resume: Accounts Payable Supervisor, Oracle, Sarbanes- Oxley (SOX) 404, EDI Uploads, Tax Escrow, 1099 and T4A, Document Imaging
Financial Analyst/Accountant
Professional who Possess large spectrum of experience in financial analysis, general accounting, budgeting, financial reporting, management reporting, modeling, forecasting, pricing, auditing, and Sarbanes Oxley (SOX) internal control testing.
A Certified Public Accountant ”CPA” ,Certified Management Accountant ”CMA”, and Financial Analyst,
A Certified Public Accountant ”CPA” ,Certified Management Accountant ”CMA”, and Financial Analyst, With six years of experience in various industries including Telecom, Construction, Manufacturing, Public Accounting and Government. Key Skills Expertise in all aspects of accounts receivable, payable, fixed assets, general ledger analysis, inventory control, Costing, Budget, Financial Reporting and Analysis, Auditing and...
Senior Internal Auditor - Risk Consulting (Big 4)
Tags for this Online Resume: Internal Audit, Risk Assurance, Business Process Consultant, Sarbanes-Oxley (SOX) Compliance, GAAP / GAAS Guidance, COSO / COBIT Framework, Internal Audit Services, GAAP / GAAS Guidance - COSO / COBIT Framework, Risk Management
Accounting, Finance and Business Development Specialist
I am looking for companies were I could use my 20 years of international and domestic knowledge and business and manufacturing experience to bring the company to next.
Tags for this Online Resume: Budget, GAAP, IFRS, Consolidation, FPA, ERP, Controller, Office Suite, Inventory, Cost Accounting
Program Manager
Highly motivated results-oriented Business Professional with 15+ plus years of experience with a proven track record of success in; program management, inventory management, new-product introduction, contract manufacturing and logistics. Adept at analysis and business re-engineering, cycle time reduction can quickly solve business challenges. Well organized with excellent follow-through and follow up skills. Core compete...
Ideal Companies: Cisco, Network Appliance, Juniper Networks
Tags for this Online Resume: Account Management, Demand Planning, Program Management, NPI New Product Introduction, Supply Chain, Master Scheduling, Logistics, Materials Management, Engineering Change Process, FDA/GMP, MRP, Re-engineering Processs
Procurement or Supply Management
To obtain a management position with multifunctional responsibilities in a growing organization where my skills in procurement, materials management, negotiation and contract administration management can be utilized and challenged.
Tags for this Online Resume: consultant’s contracts portfolios , SPANISH, Purchsing / Procurement, SAP e-Sourcing, Word, supply chain process , contracts administration, strategic sourcing , Sarbanes-Oxley (SOx) regulations
Financial Analyst
Tags for this Online Resume: Financial Analysis, Financial Reporting, Budgets, Monthly Close , Forecasts, Sarbanes-Oxley (SOX)
CISSP Information Security Specialist
My ideal job is with a medium sized corporation where security issues have strong upper management support. I prefer a team environment but can also work alone effectively. Variety is the spice of life and keeps the technical skills sharp. I enjoy the technical aspects of the job but would like the opportunity to transition into a management position as an Information Security Officer or Manager of an Information Securit...
Ideal Companies: Chase, Pension Financials, TXU, Verizon, Bank of America, Federal Reserve, Homeland Security, FBI, Raytheon, Alliance Data, IBM, Dr. Pepper ExxonMobil, Metlife
Tags for this Online Resume: security, cissp, risk, compliance, governance, disaster, SOX, HIPAA, ISO, Business Continuity, Procedures, reengineering, Architecture, Vulnerability, JAD, Gap Analysis, policies, standards, Project Manager
