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Online Resumes with "Sarbanes Oxley SOX 404"



Senior VP Business development, Optimization and Risk Manager

Persuasive and uniquely qualified management professional with extensive leadership, strong operational and technology skills. Possesses deep quantitative competencies and has been recognized for creating and delivering profitable, cost saving business solutions. •Demonstrated expertise in successful System Conversion, Sourcing Strategies, Procurement, Contract management, Total Cost of Ownership, Global Audit & Complia...

Tags for this Online Resume: Compliance, Risk, Audit, Technology management, Financial analysis, Strategy Planning

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

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

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Senior IT Auditor - 4 years Experience - India

I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...

Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001

Network Security Engineer

Tags for this Online Resume: Security, HVAC, Microsoft, Microsoft Exchange, Networking, Cisco, Citrix, Dell, Information Technology, Intranet