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Online Resumes with "Sox "
Human Resources Administrator
I would love to get into recruiting. I have always had a passion for recruiting.
Ideal Companies: Yahoo, Adobe, Brocade, LinkedIn, Facebook, Twitter, also open to working in a start up
Tags for this Online Resume: Coordinator, Scheduling, Recruiting, Staffing, Generalist, Sourcer
Senior Internal Auditor - 20 years Experience - San Francisco Bay Area
I'm a Senior Internal Auditor/Manager with over 20 years experience in the Property/Casualty insurance industry. I have both the CIA (Certified Internal Auditor) and the CFE (Certified Fraud Examiner) designations.
Tags for this Online Resume: Internal Auditor, San Francisco Bay Area, Fraud Examiner, SOX, COSO, NGS Query SQL, San Ramon
IT Manager
Responsible for Technical Support and Network Administration of 10 local WinTel Windows 2000/2003 servers and 100+ remote desktop and laptops running Windows XP/Vista. Responsibilities also included creating, maintaining and troubleshooting procedures for specialized software for construction CCTV vehicles. Support and maintain Windows Active Directory including distributing software and patches using SUS and Desktop Autho...
Tags for this Online Resume: Windows, Support, IT Manager
Application Support
A position as a Business Analyst utilizing expertise in analysis, technical systems, and customer relations/people skills to ensure greater asset management, reporting accuracy and system/program cost.
Tags for this Online Resume: Analyst, HR, PeopleSoft
Director of Compliance
Director of Compliance Sr. Compliance Director with a “People Over Process”, Six-Sigma LEAN proven track record of delivering sustainable growth, process efficiencies and innovation. Operational risk-based systems creator, developer, implementer and improver, who solves problems by looking at the whole picture while collaborating with company departments to provide effective growth management reporting and strategic compl...
Ideal Companies: IGS Energy, Alliance Data, Net Jets, L Brands
Tags for this Online Resume: Compliance, Risk
Audit Manager
Past Performance Highlights: • Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX. • For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume: CPA, CFE, CISA
Senior Accountant - 20+ years experience - Montgomery County, PA
I am an Accounting professional who has over 20 years experience in all levels of accounting with expertise in SEC financial preparation, financial analysis, month-end close and account reconciliations primarily in a Sox environment.
Result focused, professional Internal Audit Manager - 20+ yrs of international experience - Pittsburgh
Highly motivated business professional, who will immediately add value with exceptional leadership and unquestionable ethics and integrity, leading a internal audit or finance department.
Ideal Companies: midsize - large manufacturing
Tags for this Online Resume: Pittsburgh, Audit director, International experience, cia, Six sigma, leadership, Hyperion, Microsoft Office products
Audit Senior
Seeking a long-term opportunity where my professional experience, education, and abilities would be advantageous to the growth of the organization and myself.
Ideal Companies: TI, Fedex, Baylor Medical, Concentra, CVS, 7-Eleven, TD Industries, Rackspace Hosting, UBS, JP Morgan Chase, Morgan Stanley, Container Store.
Tags for this Online Resume: Dallas, Audit Senior, PWC, Deloitte, Public Accounting, MBA, CPA, Accountant, Internal Audit, Complaince, External Audit
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
CPA with Diverse Background in Audit, Accounting, Finance and Systems
CPA with extensive experience in both public accounting and industry with a diverse background in auditing, accounting, finance, project management and systems implementations. Significant experience with Fortune 100 companies in the areas of Sarbanes-Oxley, internal controls, auditing, process improvements to generate process efficiencies and project management of senior operational and financial management initiatives. ...
Tags for this Online Resume: internal audit, sarbanes oxley, audit director, audit manager, project management, SOX
Director of Engineering/IT
Results-driven, technically savvy IT senior management professional. Equipped with expertise in design, development, and delivery of cost-effective, high-performance technology solutions. Proven effectiveness in IT consulting and in all facets of project life cycle development, from initial feasibility analysis and conceptual design through documentation, implementation, user training, quality review, and enhancement. Exemp...
Ideal Companies: Evernote, Salesforce.com, Amazon, Google, LinkedIn, Microsoft, Climber.com, Any startup with growth potential
Tags for this Online Resume: Management, Project Management, ITIL, 6 Sigma, Java, MySQL, Oracle, NoSQL, Cloud, Virtualization, VMWare, Amazon Web Services, Google Cloud, Google App Engine, SCRUM Master, SCRUM Product Owner, Enterprise Software, System Administration, Security, Unix, Linux, Leadership, Engineering, Information Technology, Professional Services, Customer Support
