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Online Resumes with "Sarbanes Oxley "
Adjudicator
Detail oriented, analytical, leadership minded, and business driven attorney with experience in securities litigation, securities regulation, and legal and compliance. Experience includes structured finance securities, securities class actions, FINRA arbitrations, fixed income securitization analysis, brokerage account analysis, GAAP and Sarbanes-Oxley compliance, corporate governance, staff and paralegal management, and a...
Tags for this Online Resume: Associate, Legal and Compliance, Analyst
Chief Financial Officer - 20 Years of Experience - Near 32771
Accomplishments: * Established cost centers and control techniques resulting in Publishing Division regaining profitability. * Developed and implemented a world-wide financial management report for 13 countries. * Revamped an accounting system for promotion/marketing expense resulting in a $1 million savings. * Established an Office Services Department which administered the needs of three locations. I.A. Europe Group, Inc....
Tags for this Online Resume: Accounting, Acquisitions, Audit, Banking Industry, Budgeting, Business Development, Business Management, Cash Management, Data Processing, Financial
Program Manager
Ideal Companies: Amazon, Microsoft
Tags for this Online Resume: Microsoft Windows, Budgeting, Documentation, Forecasting, Microsoft Windows 7, Payment System, Sarbanes-Oxley 404, Windows 7, Accounting, Billing
Auditor
Tags for this Online Resume: Sarbanes Oxley, Documentation, Financial, Financial Reporting, Compliance, Pharmaceutical Industry, Policies and Procedures, Sarbanes Oxley Compliance, Financial Statements, Management
Auditor - 4 Years of Experience - Near 01845
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...
Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning
Director of Information Technology - 15 Years of Experience - Atlanta
Accomplished Director of Technical Consulting, Director of Integration Services, Director of Information Technology and Principal Business Systems Consultant with expertise in a diverse range of technologies within multiple industry settings. A former Implementation Systems Engineer with extensive IT, Disaster Recovery and Financial Application skills with industry experience in EMR/EHR application implementations, Scanning...
Ideal Companies: Amazon, Houston Methodist, Memorial Herman, Allscripts, EPIC, Microsoft, Cerner
Tags for this Online Resume: Customer Relationship Management, Microsoft, Sales Force Automation, Sarbanes Oxley, Sarbanes Oxley Compliance, Security, Telecommunications, EMR/EHR Implementation Engineering, Disaster Recovery, MS Windows Server Administration, Active Directory, CRM, IT Director, VP of IT, Senior Manager, IT Consultant
Auditor
Tags for this Online Resume: COBIT, Management, Project Management, Voice, Internal Controls, Sarbanes Oxley, Audit, Publications, Business Continuity Planning, COSO
Network Security Engineer - 10 Years of Experience - Near 76226
Summary * Senior Director Information Security professional & Cloud Security Transformation Leader with over 13 years of experience maintaining control frameworks in mature organizations as well as establishing a framework for a company new to regulatory compliance. * Develop and execute Cloud Information Security strategy and GRC to proactively identify risk and drive remediation * Develop horizontal view of risk posture a...
Ideal Companies: Google , Amazon, Tesla
Tags for this Online Resume: Spss (Math/Stats Pkg), Staffing & Recruitment, Tivoli, Training, VISIO, Vista, Web, Web Services, Web Technologies, Written Communication
Manager - 19 Years of Experience - Near 77082
Tags for this Online Resume: RAD, Executive Information Systems (EIS), Sarbanes Oxley, Security, SOX, SOX 404, Audit, Content Management, Corrective Actions, Data Security
Controller - 0 Years of Experience
SUMMARY OF QUALIFICATIONS Plant Controller with extensive years of experience in Finance within the medical device manufacturing, Bioscience manufacturing, industrial piping Global logistics centers electronics manufacturing environment with consistently increasing responsibilities in Finance and Cost Accounting management. Knowledge in the full accounting cycle and financial reporting. Strong analytical and problem solving...
Tags for this Online Resume: Accounting, Accounts Payable, Cost Accounting, Electronics, Financial, Fixed Assets, IBM, IBM 38, Inventory, Inventory Control
Project Manager - 20 Years of Experience - Near 85379
Experienced Certified Project Management Professional. * Successful project manager for multiple data protection initiatives, enterprise-wide infrastructure upgrades, and application implementations leveraging Cisco, NetApp, VMware, Microsoft, Commvault, Amazon, and Veritas capabilities/functionalities. * Expert in data center transformation and consolidation AWS and Azure Cloud initiatives, server and desktop virtualizati...
Tags for this Online Resume: Architect, Audit, Blade Servers, Computer Aided Software Engineering, Infrastructure, Sarbanes Oxley, Servers, Scheduling, Architectural, Documentation
Financial Analyst - 10 Years of Experience - Near 78232
Tags for this Online Resume: Acceptance Testing, Electronic Data Interchange, SAP, Test, User Acceptance Testing, Accounts Payable, Sarbanes Oxley, Data Warehouse, Financial, Financial Controls
