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Were you looking for Sarbanes-Oxley-SOX-Compliance job results?
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Online Resumes with "Sarbanes Oxley SOX Compliance"
Business controls innovator and implementer
exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.
Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase
Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX
iSeries AS/400 System Administrator
AS/400 iSeries Administrator with over 10 years experience. Performed system upgrades V5R3 to V5R4, PTF applications, 3rd party software upgrades and all backups. Created and tested procedure for backup and disaster recovery for the AS/400. completed Sarbanes-Oxley (SOX) compliancy for iSeries Server. Implemented Help/Systems Robot/Alert, Console, Save, Schedule.
Tags for this Online Resume: AS/400, iSeries, OS/400, Help Systems Robot
Senior Internal Auditor - Risk Consulting (Big 4)
Tags for this Online Resume: Internal Audit, Risk Assurance, Business Process Consultant, Sarbanes-Oxley (SOX) Compliance, GAAP / GAAS Guidance, COSO / COBIT Framework, Internal Audit Services, GAAP / GAAS Guidance - COSO / COBIT Framework, Risk Management
Accounting, Finance and Business Development Specialist
I am looking for companies were I could use my 20 years of international and domestic knowledge and business and manufacturing experience to bring the company to next.
Tags for this Online Resume: Budget, GAAP, IFRS, Consolidation, FPA, ERP, Controller, Office Suite, Inventory, Cost Accounting
Program Manager
Highly motivated results-oriented Business Professional with 15+ plus years of experience with a proven track record of success in; program management, inventory management, new-product introduction, contract manufacturing and logistics. Adept at analysis and business re-engineering, cycle time reduction can quickly solve business challenges. Well organized with excellent follow-through and follow up skills. Core compete...
Ideal Companies: Cisco, Network Appliance, Juniper Networks
Tags for this Online Resume: Account Management, Demand Planning, Program Management, NPI New Product Introduction, Supply Chain, Master Scheduling, Logistics, Materials Management, Engineering Change Process, FDA/GMP, MRP, Re-engineering Processs
CISSP Information Security Specialist
My ideal job is with a medium sized corporation where security issues have strong upper management support. I prefer a team environment but can also work alone effectively. Variety is the spice of life and keeps the technical skills sharp. I enjoy the technical aspects of the job but would like the opportunity to transition into a management position as an Information Security Officer or Manager of an Information Securit...
Ideal Companies: Chase, Pension Financials, TXU, Verizon, Bank of America, Federal Reserve, Homeland Security, FBI, Raytheon, Alliance Data, IBM, Dr. Pepper ExxonMobil, Metlife
Tags for this Online Resume: security, cissp, risk, compliance, governance, disaster, SOX, HIPAA, ISO, Business Continuity, Procedures, reengineering, Architecture, Vulnerability, JAD, Gap Analysis, policies, standards, Project Manager
Versatile, multi-skilled management accountant, internal controls specialist, internal auditor with extensive hands-on and managerial experience with multipe large and smaller manufacturing and services companies. A problem solver who creates and deliver
Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes
Tags for this Online Resume: Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit
International Finance Manager & Software Implementation Manager- 7 years experience
A proven versatile leader seeking a thriving collaboration to utilize international finance talents in the global energy arena.
Tags for this Online Resume: SQL, International Finance, Java/HTML, Software Implementation, BSA/AML Compliance, Risk Management, Fraud Prevention, Policy Development, Analyst, SPSS
Plant Controller/Cost Accountant, South Dakota
Highly effective and results-driven Cost Accountant with 10+ years of experience and strong passion for leading effective purchasing operations and reducing overhead costs by utilizing financial analysis and lean accounting techniques. Broad knowledge of Sarbanes Oxley (SOX) compliance, kanban systems, and lean manufacturing principles. Excellent problem-solving and budget analysis skills, impeccable attention to detail, a...
Tags for this Online Resume: Plant Controller, Cost Accountant, Finance Analyst, excel, SAP, ORACLE
Director of Internal Audit - over 13 years Experience - Harrisburg, PA
I am a Finance and Audit Manager with multi-industry experience including retail (international), non-profit and government. My expertise is in, operational, financial, and compliance auditing, Sarbanes-Oxley (SOX) compliance, financial analysis, and budgeting. I have proven abilities in employee relations, training/ development, strong relationship building and planning skills. I am highly skilled at developing written gui...
Chief Financial Officer, VP Finance - 20+ years combined experience for Fortune 500 NYSE & Private equity
I am seeking a positiona as a CFO for a mid-market entity, or comperable upper management financial position in a larger organization. I am an accomplished “hands-on” financial executive with solid manufacturing, import and distribution experience. Over a progressively successful professional career, I've consistently demonstrated the ability to attract, develop and inspire people. My leadership abilities include the prop...
Ideal Companies: Wawa, QVC, Aramark, Comcast, SPI Pharma, Hydac, Knoll Inc
Tags for this Online Resume: C-Level, Mergers & Acquisitions, Refinancing, Risk Management, Due Diligence, Tax Management, Financial Reporting, Cash Managment, Working Capital Management, Cash Flow, Budgeting, Forecasting, Variance Analysis, Leadership, Philadelphia area, Cost Accounting, CPA, JDEdwards- Oracle, Microsoft Excel-Advanced Proficiency
Director of Finance
I am seeking a position where I can utilize and expand my full skill set as an accountant and my experiences a manager and team builder. My accounting career spans more than fifteen years of experience in a variety of industries like insurance, home builders/construction, and various non-profits. My credentials are solid and include a BA in Business Administration-Accounting, and expert knowledge in both generally accepte...
Tags for this Online Resume: Director of Finance, Accounting Manager, Controller, Accounts Receivable Manager, Accounts Payable Manager, Senior Accountant
