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Online Resumes with "Sarbanes OXley"
Controller - 20 Years of Experience - Near 06851
Profile Over 30 years experience in financial reporting of privately owned companies, comprehensive management and general accounting and project management. A Certified Public Accountant with Big 4 experience with particular expertise in: * General Ledger conversions * Due diligence of potential acquisitions * Opening balance sheet valuation and Goodwill calculation (Coordination with external Big 4 audit specializing in v...
Tags for this Online Resume: Reporting Packages, Accounting, Audit, PeopleSoft, Sarbanes Oxley, Securities, Due Diligence, Account Reconciliation, Certified Public Accountant, CFO, accounting, cpa, gaap, controller
Project Manager - 20 Years of Experience - Near 92120
Profile: Hands-on Cybersecurity Practitioner experienced in Security Assessments, GAP Analysis, NIST Cybersecurity Framework, Information Assurance Audits and Vulnerability Testing. Creative Engineer and Seasoned Executive familiar with the board room, executive team meetings, writing sales proposals, negotiation of royalty and licensing agreements, Sarbanes-Oxley requirements, large value purchase agreements, cash flow man...
Tags for this Online Resume: Insurance, SAN (Storage Area Network), EMC, Acquisitions, HP, Integrate, Mergers, Mergers and Acquisitions, Rapid7, NIST 800-53, NIST Cybersecurity Framework, GAP Analysis, Risk Assessment, ISO-27001, Cloud Control Matrix, HIPAA
Sr.Project Manager
AREAS OF EXPERTISE/ APPLICATION DEVELOPMENT * Agile Methodology (Scrum, Sprint and Kanban), Adaptive, Continuous Integration, deliver incrementally and proactively reduce risk * Proven experience transforming waterfalls to Agile/Scrum/Sprint frameworks and methodologies * Scaled Agile Framework (SAFe) * Project Initiation, Planning, Execution (Deployment) and closing (SDLC) * Web apps, .NET, Mobile apps and Responsive Web d...
Tags for this Online Resume: SDLC, Risk Analysis, Applications, Assessments, Business Modeling, ESA, IBM MVS Operating system, IBM OS/2, Interface Design, Intranet, sql, Agile, Scrum, SAFe
Advertising - 19 Years of Experience - Near 10968
Summary Accomplished Print Production Manager with the ability to successfully lead projects from concept through print, finishing & delivery. True team player with excellent communication skills.
Tags for this Online Resume: POS, Publications, Sarbanes Oxley, sheets, Advertising, Communication Skills, Customer Relationship Management, Data Entry, Excellent Communication Skills, Hub, print
Accountant - 20 Years of Experience - Near 85257
SUMMARY Versatile financial consultant, controller, and auditor with significant global experience in renewable energy, telecommunications, automotive, semiconductor, and embedded computing industries. Analytical, detailed oriented, strategic thinker focused on planning, process improvement, and execution. Skills include demonstrated management and leadership, proficient communication, sound technical knowledge, and excepti...
Tags for this Online Resume: Financial, Sarbanes Oxley, SOX, Accounting, Acquisitions, Audit, KPMG, Automotive, Business Continuity Planning, Financial Modeling
Auditor - 19 Years of Experience - Near 07103
Tags for this Online Resume: Internal Audit, Internal Controls, SOX, Risk Management, Audit, Pharmaceutical, Sarbanes Oxley, Commissions, Consulting, Financial Industry
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
Sales Engineer - 14 Years of Experience - Near 75067
PROFESSIONAL SUMMARY * Strong verbal and written communications skills, articulate speaker, prepare and deliver high quality effective presentations * Proven track record of driving sales to meet or exceed quota attainment. * Communicate effectively with all management levels while working collaboratively with technical professionals. * Drive high customer satisfaction by clearly communicating action plans to customers and ...
Tags for this Online Resume: Itil, Mcafee (Virus Control), PCI, Project Management, Project Manager, Sales, Sales Engineer, Sarbanes Oxley, Security, SOX, technical sales, outside sales, business development, marketing
Chief Information Officer - 20 Years of Experience - Near 06405
SUMMARY Transformative and progressive healthcare executive with experience in all aspects of IT and IT Security including restructuring and strategic (re) alignment in a fiscally responsible manner.
Tags for this Online Resume: Audit, Compliance, Eclipsys SCM, Pathology, RFID, Sarbanes Oxley, Sarbanes Oxley Compliance, SCM, Security, Software Configuration Management, CIO, CISSP, CISO, Cerner, VP IT
Senior
Professional Summary * Before the Morgan Stanley engagement, my experience includes initial conceptual deliverables extending through to hands on deliveries of infrastructure architectures for both server and applications. * Amazon cloud services including but not limited to EC2, S3, RDS. * Projects utilizing tiger teams with GMAC Residential Mortgage through larger teams at Comcast. * Spanning the enterprise ecosystem, sol...
Tags for this Online Resume: Apache Tomcat, Applications, iPlanet, Microsoft Windows, Sarbanes Oxley, Sun Solaris Operating System, Team Lead, Veritas, Webserver, Domain Name System, sql, linux, java, html, software, it jobs
