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Online Resumes with "Sox "



Controller - 19 Years of Experience - Near 75409

Areas of Expertise Strategic Planning Financial Statements SEC & Financial Reporting Cost & Variance Analysis Cash Forecasting Sarbanes-Oxley (SOX) & Internal Control Compliance Audit Journal Entries Expense Management Financial Analysis Fixed Assets Accounting Research General Ledger GAAP Tax Accounting Account Reconciliation

Tags for this Online Resume: Litigation, Litigation Support, Management, Planning, Sarbanes Oxley, SEC, SEC Reporting, Securities and Exchange Commission (SEC), SOX, SOX 404

Project Manager - 20 Years of Experience - Near 25404

enterprise Responsible for directing a team of Enterprise Engineers on the architectural design and implementation of CA Unicenter for a coast to coast Network Operating Center (NOC). Architect the implementation of the CA Unicenter r11.x & r12.x suite, which includes, but not limited to, the following options: Unicenter NSM Unicenter Client Management Unicenter Cohesion eTrust Admin Option eTrust Access Control eTrust Intr...

Tags for this Online Resume: webMethods, Extensible Markup Language (XML), Firewall, Health Insurance Portability And Accountability Act, HyperText Markup Language, Integrate, Itil, cloud, cmdb, ITAM, ITSM

Chief Financial Officer - 20 Years of Experience - Near 06611

Tags for this Online Resume: accounting, cpa, finance, audit, manufacturing, tax, excel, gaap, SEC, IFRS, SOX Compliance, Consumer Goods, Strategic Planning

Sr. Contract Technical Recruiter - 25+ Years of Experience - San Francisco Bay Area/South and East Bay

SUMMARY: Published in "Guerrilla Marketing for Job Hunters", "Guerrilla Marketing for Job Hunters 2.0" 25+ yrs experience performing full-cycle recruiting and sourcing for executive, technical and non technical positions for Fortune 100, 500 and 1000. Sole recruiter for 14 pre-ipo companies. Proficient with the internet, intranet and various creative methods of recruiting top performers and achieving referrals. Partner with...

Tags for this Online Resume: Disk Drives, Staffing, Staffing & Recruitment, Recruiter, ASIC Design, Automation, Technical Contract Recruiter, Staffing, Consultant, Human Resources, OTA, Embedded Software, Hardware, Firmware, Video, Audio, Camera, AVB, TSN, Automotive, ASIC, Test, Design, Development, UI Web, IT, FAE, CAE, PCB, QA, QC, Encryption, Metrologist, Tribologist, HVAC, CMP, OTA, Systems, Engineers

Quality Assurance Specialist - 9 Years of Experience - Near 30024

Accomplished IT Auditor/Compliance analyst with expertise in Sarbanes Oxley (SOX), Payment Card Industry (PCI), and International Organization for Standardization (ISO). Internal Compliance team member who works with multiple systems and groups across the Enterprise to ensure audit compliance standards are met, and SDLC Agile and Waterfall Methodologies is in compliance with internal guidelines and Standard Operating Proced...

Tags for this Online Resume: Assessments, Audit, Compliance, Integrate, Management, Quality Assurance, SDLC, Software, Software Development, Test, sql

Computer Programmer - 20 Years of Experience - Near 32819

To obtain a position where I can use my passion and 30 years of experience to lead, architect and develop excellent web and client applications. To become a valuable development & leadership resource for a company looking to create world class applications. Overall Experience Summary Extensive experience and references spanning over 30 years with major companies in web and application development, managing overseas resource...

Tags for this Online Resume: Content Management, Management, Microsoft Windows, Stored Procedures, jQuery, N-Tier Architecture, Point Of Sale (Pos), Microsoft .Net, Commissions, Financial, Kendo, MVVM, JQuery, Json, HTML, Entity Framework, sql, javascript, c#, agile, software, html, c++

Benefits Specialist - 15 Years of Experience - Near 45066

PROFESSIONAL SUMMARY Accomplished 20 years of experience in the Human Resources/Benefits/Payroll field in the corporate and manufacturing environment. Recruiting for the production line has also been part of that experience. I adapt easily to new concepts and responsibilities. Developed interpersonal and communication skills having dealt with employee diversity. Self-motivated and able to set priorities to achieve goals. CO...

Tags for this Online Resume: Compensation, Workers Compensation, Deposits, Human Resources, Management, Benefit Plans, Deductions, human resources, recruiter, hr, payroll, benefits, recruiting

Business Analyst - 20 Years of Experience - Near 43204

Skills Summary * IS Security Assessments Awareness and Training * Regualations compliance including HIPPA, PCI, SOX, JSOX and ISO * Project and Task Management * Meeting Organization and Presentation * * User Education & Awareness Program * Customer Service * Data Trending & Analysis * Problem Solving * ITIL Methodology * MS Office * Critical Thinking * Written Correspondences * Technical Knowledge / Learning Ability * Chan...

Tags for this Online Resume: Assessments, Certification for Information System Security Professional, Change Management, Compliance, Customer Service, Health Insurance Portability And Accountability Act, ISO, Itil, Management, Microsoft Change Management

Auditor - 16 Years of Experience - Near 84092

To obtain an Internal Audit or Accounting position with a dynamic company where my experience in accounting, finance, audit and process improvement can help the Company to achieve its goals and objectives. Experienced and goal-oriented accounting and audit professional with over 16 years of accounting, auditing, internal auditing and compliance experience. Experienced at interacting with individuals at all levels throughout...

Tags for this Online Resume: Management, Audit, Internal audit, Accounting, Consumer Products, Assessments, Consulting, Documentation, Financial, Financial Reporting

System Engineer - 15 Years of Experience - Near 27508

. I possess a comprehensive skill set in computer programming and electronics and have the hands-on experience necessary in this role. I am a native of the Triangle area and grew up studying computer science and engineering in SW Wake County approximately 30 miles South of Research Triangle Park. I am very skilled in interpreting mechanical assembly drawings and researching electronic and system level part numbers, schem...

Tags for this Online Resume: Database, Database Administration, Electronics, Geographic Information System, Information Technology, Logistics, Networking, Schematics, Wireless, linux, it jobs, c++, software

Sales Engineer - 14 Years of Experience - Near 75067

PROFESSIONAL SUMMARY * Strong verbal and written communications skills, articulate speaker, prepare and deliver high quality effective presentations * Proven track record of driving sales to meet or exceed quota attainment. * Communicate effectively with all management levels while working collaboratively with technical professionals. * Drive high customer satisfaction by clearly communicating action plans to customers and ...

Tags for this Online Resume: Itil, Mcafee (Virus Control), PCI, Project Management, Project Manager, Sales, Sales Engineer, Sarbanes Oxley, Security, SOX, technical sales, outside sales, business development, marketing

Chief Information Officer - 20 Years of Experience - Near 40219

Expertise sought globally while conducting digital transformations and leading organizations to the next level of profitability, efficiency, and performance with a 6:1 to 12:ROI.

Ideal Companies: IBM, Apple, HP

Tags for this Online Resume: Vice President of Operations, Information Systems, Information Technology, Six Sigma, ISO, PMI,PMP,SAS70, SOX, Business Development Executive, Global Consulting, Healthcare, Quality, Quality Assurance, Management, P&L, Process Improvement, Project Management, Big Data, Artificial Intelligence, Business Intelligence (BI), Advanced Analytics, Audit & Compliance, management