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IT Auditor, Operations , Data Center, IT Manager , Sarbanes-Oxley (SOX), IT Security , Risk Assessments, Security Policies , Budget Planning
Experienced in the Pharmaceutical, Agriculture, Automotive, and Distribution
Industries. Have demonstrated talent to excel in diverse organizations. Extensive
development/involvement of concept, design and completion of various projects and
compliance areas including Sharepoint, Computer System Validation, Qualification, and
...
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Requirements, Business Analyst, Sharepoint, Systems Analyst, Change Control, Documentation
Passionate, experienced IT Leader who combines in-depth Industry and Technology knowledge with Operations Excellence to achieve corporate objectives. Well-versed in regulatory compliance and IT governance to include Sarbanes-Oxley (SOX), HIPAA (Health Information Portability Accountability Act) PCI (Payment Credit Industry), and ITIL (Information Technology Infrastructure Library). Adept at enhancing and overhauling bu...
Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes
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Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit
Experienced professional with over 15 years in the financial service industry and over 7 years in Internal Audit, skilled and knowledgeable in operational, compliance, accounting and technology areas. Proven team-player and leader with extensive experience in performing risk assessments, developing audit programs, executing testing, incorporating data analytics, and effectively communicating audit results and progress throu...
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Risk and Control, Sarbanes-Oxley (SOX), Compliance, Audit, Analytical, Financial Service
: Sr. Auditor / Financial Analyst / Sarbanes-Oxley (SOX) Analyst
A proven versatile leader seeking a thriving collaboration to utilize international finance talents in the global energy arena.
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SQL, International Finance, Java/HTML, Software Implementation, BSA/AML Compliance, Risk Management, Fraud Prevention, Policy Development, Analyst, SPSS
• 14 years of progressively increasing IT management experience
• Proven capability to staff and build high quality work teams from ground up.
• Adept in utilizing standards, policy, and procedures to consistently develop systems availability, observe regulatory compliance, improve personnel, and lead teams to achieve organizational objectives.
• Established history in strategic planning; able to successfully orchestrate...
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Network Manager
Well qualified Accounting professional with over eighteen years of Manufacturing Accounting experience, including over ten years in Accounting Management, with a consistent track record of obtaining results, continued improvement, and leadership. A results oriented leader, with strong communication and networking skills, who continually strives for team building, cross functional synergy and organizational success. Qualif...
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Business Analyst, Sarbane Oxley (SOX), User Acceptance Testing (UAT), Project Coordinator, QA, SDLC
