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Online Resumes with "Sarbanes Oxley SOX "
Controller - 20 Years of Experience - Near 21220
QUALIFICATIONS * Progressive finance background with 20 years' experience in a Fortune 500 companies. * Experience with Sarbanes-Oxley (SOX) rules and regulations. * Extensive financial reporting background with strong financial statement analysis skills. * Strong Cost Accounting and Profitability Analysis. * Effective delivery of required information to internal and external auditors and proven leadership in the prompt res...
Tags for this Online Resume: Audit, Balance Sheet, Inventory, Cost Accountant, Due Diligence, Financial, Financial Reporting, Internal Controls
Project Manager - 15 Years of Experience - Near 08873
Qualifications Profile Analytical and top-performing heads down global project manager and IT leader, known for expertise in change management and full software life cycle application development. Equipped with sound knowledge of Waterfall and Agile Scrum processes and procedures as well as Sarbanes Oxley (SOX) regulatory compliance. Effective leader, communicator, and collaborator, with the ability to establish work relati...
Tags for this Online Resume: Microsoft Project, MS Project, Project Management, Project Manager, Senior Project Manager, PMP, Sarbanes Oxley, SCRUM, Services, Software
Director/Manager - 20+ Years of Experience
Looking for an opportunity to direct/manage cross-functional teams in implementing IT solutions to support business initiatives, or manage applications development teams. With twenty+ years IT experience, my specialty is IT Leadership. My passion is being an innovative, results-driven professional providing vision, strategy and executive leadership focused on achieving exceptional results in highly competitive environments ...
Tags for this Online Resume: IT Leadership, Disaster Recovery, Incident Response, Network Services, Networking, IT Managment, Change Managment, IT Director, Mobile Device MGT, Asset Management, TEM, Process Improvement, MS SQL Admin, Web Development, Applications Development, Motivator, Team oriented, Project Management, Mergers and Acquisition expertise, Strong Leadership, Strong Interpersonal and Professional Communication Skills, Expert Vendor Negotiation and Relationship Management, Policy and Procedure Development and Implementation, Inventory and Asset Management, Strong project management acumen
Manager - 20 Years of Experience - Near 33326
Summary: Sales, management, consulting and analysis for systems and operations for retail, wholesale, manufacturing, sourcing, distribution, purchasing, inventory control, POS (Point of Sale), customer service, loyalty & rewards. Ecommerce integration and order processing, management and fulfillment. Business development, partnership, team building, winning, joint projects. Account mgmt., marketing, prospecting, trade shows...
Tags for this Online Resume: Accounting, Accounting/Financial, Business Development, Configure, Consultative Sales, Consulting, Customer Service, Distribution
Sales Representative
Seeking a company that will benefit from my experiences in supply chain, including procurement, material management, logistics management, sales management, inventory usage, investment recovery, purchasing, invoice validation, invoice approval and operations. My strong work ethics, competitive nature and positive attitude will drive not only myself, but others around me to succeed. Professional and Technical Skills Summary ...
Tags for this Online Resume: Account Manager, Distribution, Documentation, Inventory, Ipc, Pricing, Reconciliations, Sales, Supply Chain, Procurement, outside sales, sales representative, account executive, Material Management, Logistics Management, Sales Management, Inventory Usage, Investment Recovery, Purchasing
Accountant - 20 Years of Experience - Near 07512
PROFILE: A highly adaptable, results-oriented experienced finance professional. Ability to multi-task in a fast paced environment with strong attention to detail and excellent written and verbal communications skills. Experience includes: * General Ledger ORACLE MAS500 PeopleSoft Financials Balance Sheets P & L Statements Variance Analysis Forecasts Capital Expenditures Reconciliations Accounts Receivable Sarbanes Oxley (SO...
Tags for this Online Resume: Financials, Capital Expenditures, Forecasting, General Ledger, Hyperion, P&L, Management, Accounts Receivable, Billing, Microsoft Exchange
Quality Engineer - 15 Years of Experience - Near 10312
Summary of Qualifications * Provide validation services for pharmaceutical clients to be compliant with FDA regulations utilizing CSV methodology * Professional with a strong background in validation, quality, information technology, and chemistry domains for pharmaceutical and medical device industry * Proven knowledge of FDA regulatory requirements, including cGxP, GLP, GMP, Sarbanes-Oxley (SOX), 21 CFR 210/211, 21 CFR 58...
Tags for this Online Resume: Services, Data Migration, Legacy, Quality Assurance, Assessments, Audit, Management, Quality Management, Pharmaceutical, Quality, validation, CSV, business analyst
Vice President - 20 Years of Experience - Near 48103
Tags for this Online Resume: SEC, Securities and Exchange Commission (SEC), Budgeting, SAP, Audit, Accounting, CFO, Financial, Internal audit, Public Accounting, ERP, Oracle, M&A, Integrations, FP&A, Process Improvement, Forecasting, Strategic Planning, Internal Controls, Sarbanes-Oxley (SOX), Restructuring, Transformation, Hana, BPC, Financial Systems, Financial Reporting, Lumira, Business Object
Controller - 20 Years of Experience - Near 07052
Qualifications for Executive-Level Financial Management Dynamic, results-driven operations manager, financial expert, and project leader equipped with an extensive track record of providing companies with operational resources and strategic planning to generate high levels of revenues while minimizing costs. Industry experience encompasses manufacturing, retail, real estate management, consulting, and staffing. Provides tea...
Tags for this Online Resume: Accounting, Management, Account Reconciliation, General Ledger, Cash Management, CMA, Costing, Inventory, Microsoft, Microsoft Dynamics, manufacturing, gaap, excel, finance, accounting, controller
Auditor - 20 Years of Experience - Near 15108
Summary * Results oriented professional with extensive experience in corporate compliance, audit, quality control, default operations and vendor partnerships mainly in the mortgage servicing industry. * Extensive experience with MSP (Mortgage Servicing Package) in back end servicing of mortgage loans. * Experienced in presentation skills at high levels within an organization up to and including CEO's. Ability to chair commi...
Tags for this Online Resume: Appraisals, Equity, Policies and Procedures, Bankruptcy, Credit Card, Data Processing, Training, Communications, Customer Accounts, Financial Industry
Budget Analyst - 11 Years of Experience - Near 63114
Professional Summary: A proven professional with multi-faceted experiences as a Mainframe Programmer Analyst performing in the areas of finance applications, banking merger communication mailing, warehouse product location and pick lists, medical claims processing, brokerage industry customer statements, aerospace home office A/P, A/R, Invoicing and Journals. Skills Summary: COBOL, Syncsort, Quickjob, IDMS, DML/O, IEBGENER,...
Tags for this Online Resume: Cobol Programming Language, Job Control Language, Transmissions, Documentation, LIBRARIAN, Support, Utilities, CICS, Culprit (Idms Ap Dev Tool), Full life cycle
Team Leader, CTO, CIO
Experience Summary: Program/Technical Leadership involving Workplace, Technology Platform, Application, Infrastructure and Architecture over and large global teams over the past 30 years * Cloud Stack Technical Strategy for next generation multiCloud Life Assured Compliance startup with a 200 Cloud company ecosystem * Business Data center/wireless ISP Rollup analysis for VC groups - business and technical due diligence on 3...
Tags for this Online Resume: Desktop Computer, Infrastructure, Architect, Accounting, Aerospace, Apache Hadoop, Application Development, Certification for Information System Security Professional, CIO, Cisco, big data, extreme storage, sdn, sde, sds
