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Online Resumes with "Sarbanes"
Internal Audit, Kansas City
Tags for this Online Resume: Senior Internal Auditor, Compliance, Sarbanes-Oxley
Director Identity & Access Security 10+ years NYC
My seasoned talent is as the IT Identity & Access Security for an organization utilizing various platforms including: Oracle, Active Directory, Linux, UNIX, LDAP and SQL. Support administrator for four PCI audits, Sarbanes Oxley and external audits of PwC.
Tags for this Online Resume: Identity Access, Security, CISA Exam Enrolled 06/14
Information Security Analyst
Seeking an Information System Auditor or Information Assurance Analyst position in a growth oriented organization with focus on FISMA and Sarbanes-Oxley 404, system security monitoring and reporting; risk assessments; audit engagements; testing and documenting; monitoring and verifying in-place security controls.
Versatile leader with diverse skillset in accounting and finance
Seeking to provide leadership over critical business processes for a dynamic firm
Tags for this Online Resume: Controller, Sarbanes-Oxley, Process Improvement, Accounting, Financial Reporting, Compliance
Dynamic Multi-talented Analyst that you want in your company
Result-driven, highly effective and dynamic analyst with the ability to work well with all levels of business units to reach business objectives and goals. Solid background in financial reporting (FP&A), SOX Audit, and accounting systems such as IBM Cognos 10.1 BI (TM1 Web, Insight), PeopleSoft, Oracle 2006, and SAP. Key strengths include team player, strong streamlining skills, coachable, and determine.
Tags for this Online Resume: Forecast, Outlook, Budget, IBM Cognos, Oracle, Accruals, Capitalization, Fixed Asset, Depreciation, Month-end, Procurement, Peoplesoft, GL
Accounting Professional 15+ years experience
I am a financial professional that has a variety of experience in many different facets of an accounting department in both private and public companies
Tags for this Online Resume: Oracle, Sarbanes Oxley, cash forecasting, sales and use tax, inventory
Vice President Technology/CIO
Core Competencies: • Full Lifecycle Project Management • Systems Launch / Implementation • Gentran Integration Suite implementation/deployment • Business Requirements Gathering • Sarbanes-Oxley / Section 404 • Strategic Disaster Recovery Planning • Contract Development / Negotiation • Quality Assurance and Full Cycle Testing • Risk / Resource Assessment • Problem Resolution / Troubleshooting • User Training, Dat...
Ideal Companies: Abbottt, Baxter, Walgreens, Fortune 500 company,
Tags for this Online Resume: Certified Project manager/Agile/Scrum, Certified Diversity Trainer, Team Building Expertise, Master Information/Management Science, Quality Evaluation Specialist, AS/400, JAVA, ORACLE, SAP
Knowledgeable, experienced Accounting / Audit Professional with significant experience in internal controls risk mitigation, compliance, and business processes. Extensive expertise in enterprise risk assessment and Sarbanes-Oxley compliance. Demonstrated
Seeking a challenging and responsible position which my experience and expertise can be utilized to expand personal and professional growth.
Chief Financial Officer-30+ years-NYC
Senior level public and private financial management experience in high technology (including Internet commerce), higher education and governmental organizations Identified, analyzed and completed the post-merger integration of numerous acquisitions using several different valuation, due diligence and divestiture models • Hands-on expertise in creating and reorganizing planning, budgeting, accounting, treasury, human r...
Tags for this Online Resume: GAAP, Sarbanes Oxley, Manhattan, Merger and acquisitions, Software Executive
Experienced Finance Director/Plant Controller, MBA - Looking to relocate to the Philadelphia area
Analytical, self-motivated, and team-oriented professional with broad-based background in managing all facets of financial operations and consistently delivering exemplary business results  Known for proficiency in developing strategic business plans and identifying and capitalizing on opportunities to promote organizational growth.  Armed with exceptional work ethic, combined with the ability to work under strenuous,...
Ideal Companies: Open, TEVA, Comcast
Tags for this Online Resume: Finance Director, Plant Controller, Sarbanes Oxley, Medical Device Industry, Pharmaceutical Industry, Aero Space Industry, Fortune 500 Companies, Financial Planning and Analysis, Forecasting and Budgeting, Strategic Plans, Allentown and Bethlehem Area, Philadelphia Area and surrounding suburbs, MBA in Finance, BS in Accounting, Operational Accounting, Fixed Assets, Cost Reduction Programs, Standard Costing
Accounting Manager
I want to work for a company where I can grow and continue to learn and at the same time, offer my skills as not only an accounting professional, but as a manager as well.
Ideal Companies: Kroger, Miller-Coors, Conagra
Tags for this Online Resume: Budgeting, Payroll, Costing, Management
Experienced Commercial Corporate Counsel, Experienced Contracts Director, Skilled Telecom Transactional Counsel
I'm looking to leverage my extensive and demonstrated legal, commercial contract management and transactional experience in the Telecommunications and Technology Industries.
Ideal Companies: Verizon, HP, Oracle, Cisco, AT&T, GE, Apple, Dell, BT, Facebook, Amazon
Tags for this Online Resume: Contracts Negotiator, Commercial Counsel
