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Online Resumes with "Sarbane Oxley SOX "
System Administrator - 7 Years of Experience - Near 78250
SUMMARY OF QUALIFICATIONS * Over 7 years of IT experience, including 4 years as Linux Systems Administrator in enterprise development, QA and production environments * Strong IT skills and knowledge including hardware, software and networks * Meticulous attention to detail * Ability to use logic and reasoning to identify the strengths and weaknesses of IT systems * Knowledge of change and risk management processes * A deep ...
Tags for this Online Resume: Management, Assessments, COBIT, Compliance, Cyber, Cyber Security, Documentation, Information Technology, IPTables, Linux
Project Manager
Summary: Extensive years of experience telecommunication technology updating and implementation of New Products Development process include market analysis, cost of ownership, and financial report. Development of optimization process of way the resources are planned and business are managed, in order to reduce costs and maximize profits (ROI). Effectively perform high level of management as well as supporting the company st...
Tags for this Online Resume: Documentation, FPGA, Management, Project Management, T1, Budgeting, sql, java, linux, c#, agile
Manager - 20 Years of Experience - Near 34202
Qualifications Architecture Multifaceted Enterprise Architect working with client companies to define and validate Framework, IT and business needs: methodologies, approaches, modeling, blue prints, tools and techniques, knowledge management, infrastructure, support, integration, and organization. Define knowledge management strategies, collaborative information processes, information sharing solution implementation, taxono...
Ideal Companies: Gartner, McKinsey, Tesla
Tags for this Online Resume: Quality, Quality Assurance, Sales, Infrastructure, ISO, Its, Oracle, Scheduling, Architect, Sofware-as-a-Service, it jobs, software, html, agile
Managing Director - 15 Years of Experience - Near 01590
CAREER SUMMARY Sales and Services operations senior leader with experience leading and motivating sales, marketing, and services professionals to meet and exceed revenue with customer satisfaction goals. Highly organized, results-driven program & project champion with the motivational skillset to build cohesive teams for large scale programs. Recognized for interacting with all levels of the organization, including the Exec...
Tags for this Online Resume: Customer Relationship Management, Siebel, SAP, Call Center, Data Quality, Data Warehouse, Enterprise Data Warehouse, Help Desk, Integrate, Legacy, SFDC, Pipeline
Controller - 19 Years of Experience - Near 75409
Areas of Expertise Strategic Planning Financial Statements SEC & Financial Reporting Cost & Variance Analysis Cash Forecasting Sarbanes-Oxley (SOX) & Internal Control Compliance Audit Journal Entries Expense Management Financial Analysis Fixed Assets Accounting Research General Ledger GAAP Tax Accounting Account Reconciliation
Tags for this Online Resume: Litigation, Litigation Support, Management, Planning, Sarbanes Oxley, SEC, SEC Reporting, Securities and Exchange Commission (SEC), SOX, SOX 404
Quality Assurance Specialist - 9 Years of Experience - Near 30024
Accomplished IT Auditor/Compliance analyst with expertise in Sarbanes Oxley (SOX), Payment Card Industry (PCI), and International Organization for Standardization (ISO). Internal Compliance team member who works with multiple systems and groups across the Enterprise to ensure audit compliance standards are met, and SDLC Agile and Waterfall Methodologies is in compliance with internal guidelines and Standard Operating Proced...
Tags for this Online Resume: Assessments, Audit, Compliance, Integrate, Management, Quality Assurance, SDLC, Software, Software Development, Test, sql
Auditor - 16 Years of Experience - Near 84092
To obtain an Internal Audit or Accounting position with a dynamic company where my experience in accounting, finance, audit and process improvement can help the Company to achieve its goals and objectives. Experienced and goal-oriented accounting and audit professional with over 16 years of accounting, auditing, internal auditing and compliance experience. Experienced at interacting with individuals at all levels throughout...
Tags for this Online Resume: Management, Audit, Internal audit, Accounting, Consumer Products, Assessments, Consulting, Documentation, Financial, Financial Reporting
Manager
Summary: Technically sophisticated Manager with 19-year history of effective resource, database, and budget management and ability to deliver innovative database solutions. Respected leader and team manager able to build, develop and manage talented cross functional teams. Adept at delivering projects within critical timelines and budgetary guidelines. AREAS OF EXPERTISE CLIENT RELATIONS / STAFF ACCOUNTABILITY / IT SECURITY...
Tags for this Online Resume: Database, Idms, Dba (Database Admin), Security, Security Administrator, Accenture FOUNDATION, Attention to Detail, Audit, Batch Processing, Budgetary
Project Manager
Summary A successful energetic, results-oriented professional with extensive experience in project management, compliance standards, Information Technology, networking and asset management, who blends IT experiences into meaningful/measurable information that leads/directs individuals to improve problem resolutions and adapt strong action plans. IT Compliance/Risk Manager Program Management IT Specialist * Sarbanes-Oxley (S...
Tags for this Online Resume: Manufacturing, Audit, Management, Project Management, Vendor Management, VMS, Wireless, Asset Management, Cisco, Documentation
Auditor - 15 Years of Experience - Near 75002
SUMMARY OF QUALIFICATIONS: Results oriented financial professional with extensive Risk Management, Compliance, Operational Auditing, and Investigative experience in Multinational Banks, Government Agency Investigations, and Reviews. All aspects of Sarbanes Oxley (SOX) and SOC-1 Auditing, Financial Analysis, Reporting and Planning, OCC Consent Order, Third Party/Vendor Oversight.
Tags for this Online Resume: Audit, Certified Public Accountant, Reviews, Banking Industry, Financial, Quality Assurance, SOC, SOX, Test, Automation
Business Analyst
Qualifications Summary * Over Twenty years' technical writing experience in an enterprise delivery setting. Expertise with end-to-end SDLC/ITIL software development process industries I've worked in include: Electric Utilities, Financial Services, Mining, Food and Beverage, Food and Produce Distribution, Health Imaging, Manufacturing, Oil and Gas, Pharmaceutical IT, Retail and Media Relations * Develop both classroom and we...
Tags for this Online Resume: Documentation, Lightweight Directory Access Protocol, Research, Research and Development, Risk Analysis, Script, Technical Documentation, Test, Test Script, Technical Writing
Auditor - 20 Years of Experience - Near 33178
SUMMARY OF QUALIFICATIONS * Certified Public Accountant * Fully-knowledgeable of Sarbanes-Oxley (SOX) legislation and compliance issues. * Bilingual: English/Spanish intermediate level Portuguese
Tags for this Online Resume: Management, Risk Management, Financial, Financial Reporting, Information Security, Security, Audit, Accounting, Customer Accounts, Financial Services, accounting, audit, tax, gaap, controller
