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Online Resumes with "Sarbanes Oxley SOX Audits"



Financial Analyst

• Highly motivated Financial Analyst driven with a great deal of integrity and ambition. • Outstanding knowledge on financial planning and analysis. • Experience in Risk Management principles and requirements, Sarbanes Oxley (SOX) and Auditing practices. • Excellent interpersonal, analytical and problem solving skills. • Strong work ethic with outstanding oral and written communication skills. • Proven ability to work...

Senior IT Manager

Multi-faceted, efficient & reliable technical management, with over fifteen years of experience supporting enterprise initiatives to improve operations and meet or exceed business goals. Proven success in IT security, corporate technical policy, best practices, and ISO27001/Sarbanes Oxley (SOX) audit compliance. Excellent inter-personal & digital communication skills. Strategic project planning & presentation skills to exe...

Tags for this Online Resume: ISO27001, Team, Sarbanes Oxley, IT Manager

Featured Profile

Sr. Application Operations Engineer/Technical Project Manager

An Application Implementation and Management Professional with experience implementing software developments projects that support critical business strategies and enterprise users: collaborating with cross functional teams to ensure applications� high-availability, optimal performance, sustainability of production business processes throughout the enterprise.

Ideal Companies: Consulting, Professional Services

Tags for this Online Resume: Project Management, Technical Lead, Application Implementation, Business Intelligence, Windows Server, ERP, Microsoft SQL Server, Microsoft Windows, Regression Testing, Systems Engineer, Test, Structured Query Language, Management, Support

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

Featured Profile

Windows System Administrator

I am a high-energy IT Operations Manager with strong desire to succeed in my chosen profession.

Ideal Companies: I would like to work for any Middle-Size company

Tags for this Online Resume: Audit, Audit Compliance, Compliance, Disaster Recovery, Information Technology, Infrastructure, Hyper-Visor, Windows Server, DNS, DHCP, GPO, Windows Server 20012, SCCM, Disater Recovery

Project Manager - 0 Years of Experience

An experienced I.T. Project Manager having managed teams of programmers (internal and external) in support of project directives. * Experienced in Change Control and related documentation in compliance with Sarbanes Oxley (SOX) auditing processes. * An experienced Business Analyst capable of assessing processes and procedures, researching current technologies, performing gap analysis, and highly-skilled in the deliverance ...

Tags for this Online Resume: Manufacturing, QAD, Support, Acceptance Testing, Applications, Audit, Autocad, Autodesk AutoCAD, Business Analysis, Business Analyst

Featured Profile

Payroll Professional

Successful Payroll Supervisor and leader with 29+ years of management experience in developing others by providing guidance, direction and mentoring, process improvements, cost cutting initiatives and customer satisfaction. Looking for opportunities in Payroll as a Supervisor, Specialist or Coordinator.

Ideal Companies: Fortune 500

Tags for this Online Resume: Microsoft Office, Performance Monitoring, HRIS - New Hires, Termination & Changes, Time and Attendance, Leadership & Team Building, Garnishments, Customer Service with Etiquette Skills, Union Contract & Dues, Relationship Building, Sarbanes Oxley/SOX Audits, Global Shared Service, Analytical Skills, Financial Reporting, System Configuration, Knowledge of Compliance - Local, State & Federal Laws