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Online Resumes with "Sox "



Manager - 20 Years of Experience - Near 33326

Summary: Sales, management, consulting and analysis for systems and operations for retail, wholesale, manufacturing, sourcing, distribution, purchasing, inventory control, POS (Point of Sale), customer service, loyalty & rewards. Ecommerce integration and order processing, management and fulfillment. Business development, partnership, team building, winning, joint projects. Account mgmt., marketing, prospecting, trade shows...

Tags for this Online Resume: Accounting, Accounting/Financial, Business Development, Configure, Consultative Sales, Consulting, Customer Service, Distribution

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 33409

Top performing professional, providing innovative and fiscal and financial as well as strategic leadership in Accounting and Financial Management to Fortune 200-500 type companies as well as

Tags for this Online Resume: Strategic Planning, Sarbanes – Oxley & SOX Compliance, Forensic Accounting Auditing, G.A.A.P Standards, SEC Auditing & Reporting, Accounting, Billing, Financial, Management, Medical, Medical Billing, Payroll, Payroll Management, Manufacturing

Network Security Engineer

Areas of Expertise * * * * * Incident Management Vulnerability Management Change Control Management Network Monitoring System Administration * * * * * Asset Management Quality Assurance Firm Connectivity Skills Software Patching SOX, PCI, HIPAA and SAS-70 Compliance * * * * * Network Traffic Monitoring

Tags for this Online Resume: Information Security, Managed Security, SAS, SAS 70, Security, Support, Technical Support, Incident Response, Audit, Internal audit

Data Centre Manager - 18 Years of Experience - Near 07045

SUMMARY * Sr. Program Manager with more than 20 years of extensive experience in Data Governance, Business Intelligence, Data Management, Risk and Compliance. on XACML and OpenAz. * Responsible two projects in Corporate Services Outsourcing Core PeopleSoft into Oracle Fusion Cloud (SaaS) and another into ADP Payroll and Benefits (SaaS) in similar offering. * Ensured the archiving of data met regulatory requirements for SOX ...

Tags for this Online Resume: Compliance, Integrate, Management, Budgetary, Documentation, Front Office, Project Management, Project Manager, JIRA, Linux

Chief Financial Officer - 20 Years of Experience - Near 60004

Profile: Seasoned, hands-on and strategic Finance and Accounting Leader with more than 20 years of experience building, managing and reengineering back offices delivering timely and insightful financial analysis, budgets, and forecasts and, leading and performing audits. Strong in SOX and ASC606.

Tags for this Online Resume: Financials, SEC, SEC Reporting, Securities and Exchange Commission (SEC), Audit, Financial, Financial Reporting, Management, Business Plan, Capital Equipment, SEC, SOX, ASC606, Planning, Budgeting, Forecasting, ICFR, Internal Control, ERP, Excel

Quality Assurance Specialist - 10 Years of Experience - Near 60502

Profile * Over 12 years of work experience in IT, covering all stages of SDLC with special focus software quality assurance. * Hands on experience in Functional, Integration, Data Migration, Compliance Testing, Change Management and, User Acceptance Testing. * Used testing tools like HP Quality center and other customized tools. * Have working knowledge of C, Java, SQL Server. * Managed entire test phase of complex projects...

Tags for this Online Resume: Test, Insurance, Compliance, Customer Relationship Management, Health Insurance, Licensing, Life Insurance, Sarbanes Oxley, SOX, Infrastructure, Greater Chicago Area, Testing, Test Plan, Test Strategy, User Acceptance Testing, Regression Testing, HP Quality Center, Agile, Data Analytics, Integration Testing

Accountant - 20 Years of Experience - Near 95148

QUALIFICATIONS Accountant with diverse accounting experience and full cycle processing of accounts receivable, accounts payable, job costing, inventory, payroll and fixed assets. Certified QuickBooks Pro Advisor. Member of the American Institute of Professional Bookkeepers. Knowledgeable in GAAP and SOX compliance. Advanced skillset in Microsoft Excel including V-Lookups and Pivot Tables.

Tags for this Online Resume: Quickbooks, Reconciliations, Accounts Payable, Accounts Receivable, Accruals, Balance, Balance Sheet, Payroll

Compliance Manager - 20 Years of Experience - Near 30641

PROFILE Career-driven and results-oriented information-technology professional with a solid portfolio of managing information-technology projects as well as resolving complex technical issues. More than 36 years of progressively responsible experience and measurable accomplishments. Consistently recognized as being able to accelerate, perform, and enhance service. Strategic planner and creative-problem solver, Lead complex ...

Tags for this Online Resume: Compliance, Infrastructure, Quality, SDLC, Assessments, Audit, CFR Part 11, Geographic Information System, HP, Manufacturing, Risk Management, Project Management, SOX

Featured Profile

SENIOR MANAGEMENT IN IT- ECOMMERCE- DIGITAL TRANSFORMATION- M&A

Optimize IT for Accelerated Value - Deliver Next Generation Solutions Faster Then Ever! Dynamic and energetic executive with over 19 years of diverse and progressive experience leading large-scale corporate and IT activities. Seasoned in managing multiple simultaneous projects, coordinating across all organizational levels, leading talented teams in yielding sustained business growth and rapid transformation, restructuri...

Ideal Companies: Randstad, Mathworks, CA, EMC/Dell, Bose, GE, Boston Scientific, Ratheon, TJX, BJs, National Grid, Constant Contact, Fresenius, IBM, Intel, HP, Kronos, Comex, Prolifics, IBM, Sapient, KPMG, Accenture, Oracle, Aetna, Liberty Mutual

Tags for this Online Resume: SDLC, ITIL, Agile, DevOps, Open Source, Cloud, Networks, Security, SaaS, Big Data, IoT, Mobil, Omni, Microservices, Containers, Smart Applications, Systems Integration, Virtualization, Re-Platforming, POS, Order Management Systems, M&A, Business Process Outsourcing, IBM Stack, Open Stack, Oracle, SAP, Ariba, Coupa

Program Manager - 20 Years of Experience - Near 77345

Tags for this Online Resume: Communications, Medicare, Documentation, A SERIES, Benefits, CMOS, Health Insurance, Insurance, Integrate, Managed Care, SOX, HIPAA, Accountable Care Organizations, Project Manager, Policies and Procedures, SharePoint, GPRO

Chief Information Officer - 15 Years of Experience - Near 53408

Areas of Expertise Data Integrity / Disaster Recovery * Contingency Planning and improvement * Project and Team Development * Project Management * Regulatory Adherence * Sox Compliance * Technical Specification Development * Computer System Security * Data Analysis and Presentation * Technical proficiencies Platforms: Microsoft Server 2003, Microsoft Server 2013, Windows 7, Windows 8, MAC OS, procedures Improved Same Day Sh...

Tags for this Online Resume: Sql, Tableau, P21, Management, National Security, Security, Distribution, Due Diligence, Microsoft, Microsoft Exchange, Project Management, Account Management, Business Intelligence, Infrastructure, ISO

Sales Representative - 20 Years of Experience - Near 08062

SUMMARY OF QUALIFICATIONS Outstanding qualifications in complex Software and Consulting business development targeted at Healthcare organizations. Directly suited and qualified for opportunities within an organization that requires significant, visible improvements in revenue performance, profit margin, sales force productivity, channel alignment, customer satisfaction and employee commitment. * Internet Applications * CxO ...

Tags for this Online Resume: Oracle, Management Solutions, Sales, Security, Business Development, Document Management, EMC, Management, SAP, AT&T