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Online Resumes with "Sox "
Quality Assurance, SOx, Backend testing - 12yrs exp - Washington DC
Have hands on experience on most of the SDLC life cycle. Looking for a suitable position in testing, SOx audit & testing, backend testing
Strategic thinker and growth-oriented leader with ten years of combined experience leading multidisciplinary teams, evaluating and improving client information, and implementing solutions to reduce costs, control risks, and increase revenues. Proven exper
I would like to play an integral role in delivering business savings for my client in the areas of: Process Management, Program Management, or Change Management.
Ideal Companies: McKesson
Tags for this Online Resume: Strategic Planning, Process Management, Program Management, Change Management, Case Study Analysis, Strategic Negotiations, Portfolio Management
IT Risk Management, Policy, Compliance and Business Analytics Program Manager; Results Oriented, Multitasker
Highly accomplished executive with solid background in information management and security and technical expertise for dynamic industries such as finance, in pursuit of bottom-line goals and objectives. Expertise in risk analysis and management, information security policy development, compliance governance, IT auditing, and incident response oversight. Successfully manage testing, configuration of change control, and disas...
Ideal Companies: IBM, Xerox, Dell, Yahoo, Nike, Google, Culinary Institute of America, Marist College, Dutchess Community College, JP Morgan Chase
Tags for this Online Resume: Project Manager, Program Manager, Coordinator, Business Planning, Administrative Manager, Developing, Creating Partnerships, Focusing on Customer Satisfication, Cost Control, GRC Strategies, Tools, Lean Six Sigma, Auditing, Business Controls, Risk Management, Business Analyst, Risk Analyst, OpenPages, GRC Implementation, Key Event Facilitator, Deployed Portfolio Manager, Executive Assistant, Operations Manager, Project Coordinator, Lean Sigma, Process Improvements, Team Player, Detail-Oriented, Knowledgeable, Competent Leader, Proven Track Record, Process Engineering, Leadership, Commitment, Customer Satisfaction, •GRC Strategies, Focal Point, Business Unit Representative, Event Planner, Office Manager, Announcement Coordinator, Results Oriented, Multi-tasking, Program Development, Motivational Leadership, Mentoring, Client Relationship Management, Executive Communications, Graphic Specialist, Research, Internet Research, Teamroom Administration, Negotiation Skills, Lead Teams, Proactive, Assertive, Go-getter, Leader, Microsoft Office, Excel, PowerPoint, Cognos, Diversity, STMT, Brio, HTML, Lotus Notes, BookMaster
Audit Services Supervisor - 18 years experience - western Phila suburbs
Highly proficient Audit Professional with extensive management-level background in all aspects of the internal audit function including SOX Compliance, staff management, due diligence, joint venture review and fraud investigation experience. Quickly learns and adapts to new businesses, able to identify process deficiencies and provide recommendations for appropriate remediation. Hands-on, resourceful problem solver recogn...
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
Business Services Patient Registration Supervisor
I am a seasoned supervising professional with over 10 years of experience in managing health care benefits, employee relations, reviewing and writing policies, training and development, staffing and recruiting, records management and conflict resolution in a labor and union environment.
Ideal Companies: City and County of Denver, State of Colorado
Tags for this Online Resume: Denver, Customer Relations, Manager, Medical Customer Service, Employee Relations, Reliable, Kronos Payroll System, Health Connect (Resolute) Electronic Medical Record System, Citrix Mainframe Membership System, Excel Spreadsheet Creation and Maintenance, Cash Handling Maintenance, Coaching and Mentoring, Employee Records Retention, Employee Evaluation maintenance, Kiosk implementation and maintenance, Inter departmental relationship building and collaboration, Global Credit Card system, Xerox office equipment maintenance, Project management development and maintenance, Lean Six Sigma process participant, Venor relations and maintenance, Non-payroll budgeting maintenance, Superior Customer Service, Accounts Payables, Accounts Receivables, Audits, Cost / Benefit Analysis, Full Service Cash Handling, Expense Control, Internal Controls, Payroll, Reporting, Change Management, Consulting, Project Management, Restructuring, Team Leadership, Policy Development, Process Improvement, Benefits / Compensation, Employee / Union Relations, Recruiting, Training / Development, Workforce Planning, Performance Management, Needs Assessment, Client Relations, Presentations, Public Relations, Procurement / Purchasing, Vendor Relations, Cost Reduction, Operations Management Scheduling, Risk Management, OSHA / Regulatory Compliance
IT Compliance and Audit - 10 years SOX Compliance
Obtain an audit or IT compliance position that will utilize my experience and knowledge of IT, IT compliance and audit.
Tags for this Online Resume: SOX, Sarbanes Oxley, IT Compliance, IT Audit, controls, Chicago
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...
Governance Risk and Compliance Professional
Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...
Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)
Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training
Finance Executive with broad based industry experience
To help lead an organization to it potential
Tags for this Online Resume: Change manager, Does the right thing, integrity, dependable, technically accurate, SOX
Experienced Finance / Compliance / Operations Auditor with Management Experience
An astute business analyst offers proven success in auditing corporate functions/divisions to ensure compliance with state and federal regulations as well as drive peak operating efficiency. Partners effectively with business leaders and cross-functional personnel to implement change initiatives that mitigate risk and ensure compliance. Handles staff development activities and both employee and customer communications acr...
Ideal Companies: Capital One, JP Morgan Chase, Santander, Moneygram, Exeter Finance, TitleMax, Texas Capital Bank, Fed Ex, Dr Pepper Snapple, Frito Lay, Dell, Hewlett Packard, Ericsson, Samsung, Baylor University Medical, Federal Reserve Bank, Dean Foods, American Airlines, McAfee
Tags for this Online Resume: Compliance Auditor, Operations Analyst, Financial Analysis, Regulatory Compliance
IT Executive within Franchising, CFE and MBA
Strong executive who is able to develop technology strategies that align with business objectives. Proven ability to influence business leaders and franchisees to help them become more profitable which drives growth. Expert in continuous improvement through technology, teamwork and collaboration. Energized by relationships, change and challenges.
Ideal Companies: Franchisor's, Small to mid-tier private companies
Tags for this Online Resume: Franchising, Change agent, Business Intelligence strategy, Point of Sale roadmap, Mobile strategy, International experience, Vendor Management, Agile implementation, Succession planning, Private cloud implementation, Infrastructure consolidation and virtualization, Information Technology, Supply Chain strategies, Six Sigma, Certified Franchise Executive, Retail, Manufacturing, Social technology strategies, MBA, BA in Accounting, BA in Computer Science
