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Online Resumes with "Sox Audit"
Senior IT Manager
Multi-faceted, efficient & reliable technical management, with over fifteen years of experience supporting enterprise initiatives to improve operations and meet or exceed business goals. Proven success in IT security, corporate technical policy, best practices, and ISO27001/Sarbanes Oxley (SOX) audit compliance. Excellent inter-personal & digital communication skills. Strategic project planning & presentation skills to exe...
Tags for this Online Resume:
ISO27001, Team, Sarbanes Oxley, IT Manager
Featured Profile
Featured Profile
Senior Finance Leader with Passion for Lean
I'm a Financal professional with over 15 years experience, primarily in Manufacturing. Expertise in identifying opportunities for operating margin expansion and working capital improvement. Strong advocate of Lean principles and believe respect for Associates is the key to a successful company.
Ideal Companies: Apple, Google, Red Bull, Glass Door, Twitter, Facebook, Dell, John Deere
Tags for this Online Resume:
Operations Finance, Lean Principles, Margin Expansion, Talent Development, Internal Controls, Process Improvement
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
CPA/CISA Candidate and Senior Accountant/Assistant Controller and Auditor - financial analysis and reporting, internal audits, IT SOX audits
Tags for this Online Resume:
controller, assistant controller, auditor, director of finance, senior accountant, travel, King of Prussia
Featured Profile
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
Senior IT Manager
Tags for this Online Resume:
IT SOX audit, IT Project Manager, IT Manager
RPG Programmer, IT Auditor
RPG Programmer Analyst, Live problem Shooting with good analytical skill, SOX Audit, RPGLE, Embeded SQL, Free Form, IFS, FTP,JavaScript,Subfile
Tags for this Online Resume:
BA degree in Computer Science, MBA Concentration in FInance, RPG Programmer Analyst, Live Trouble Shooting, Good Analytical Skill, IFS, FTP, Sequel 400, Subfile, RPGLE, JavaScript, Embeded SQL, RPGLE Free Form, IT SOX Audit
Payroll & Timekeeping Clerk - 16 Years of Experience - Near 07601
LUCIA RAMIREZ-SIERRA
66 Ross Avenue
Hackensack, NJ 07601
Cell: (973) 508-7759 luciaramir@hotmail.com Cell: (973) 935-3570
SUMMARY
Payroll Assistant with over fifteen years of experience in various industries. Detail-oriented individual with strong organizational skills, who works independently and is able to handle several tasks simultaneously.
PROFESSIONAL EXPERIENCE
CHAMPION BUILDING SERVICES, H...
Featured Profile
Executive Director - 20 Years of Experience - Near 92869
Versatile & strategic IT management professional offering nearly 20 years of experience working in industries like retail, software products, internet, food and high-tech. Strong back-ground in Software Engineering, Enterprise Architecture, IT consulting & IT operations management. Successful program management experience with owning performance & financial metrics & successfully delivering large projects in parallel. Demon...
Tags for this Online Resume:
•IT Strategy , •Client Relationship Management , •Contract Negotiation , •PMO, VMO, Change Management , •Software Engineering , •Enterprise Solutions Architecture , •IT Infrastructure, Security , Platforms: Windows, Sun Solaris, HP-UX, AIX, Linux, Oracle EBS, Hyperion, MS SQL Server, Lawson, Waterfall, AGILE, SCRUM, JAD, SaaS, Paas, IaaS, Mergers, Acquisition
IT Audit Project Manager
Productive, growing, resourceful IT professional with exceptional communication and leadership skills.
Ideal Companies: Oracle, Zerox, Microsoft, Apple
Tags for this Online Resume:
Project Manager, IT Audit, Six Sigma, Compliance, Tools, Software Quality Assurance, CISA, PMP, CQA, Black Belt, Auditor, PMO
Featured Profile
Senior Finance Leader with Passion for Lean
I'm a Financal professional with over 15 years experience, primarily in Manufacturing. Expertise in identifying opportunities for operating margin expansion and working capital improvement. Strong advocate of Lean principles and believe respect for Associates is the key to a successful company.
Ideal Companies: Apple, Google, Red Bull, Glass Door, Twitter, Facebook, Dell, John Deere
Tags for this Online Resume:
Operations Finance, Lean Principles, Margin Expansion, Talent Development, Internal Controls, Process Improvement
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
CPA/CISA Candidate and Senior Accountant/Assistant Controller and Auditor - financial analysis and reporting, internal audits, IT SOX audits
Tags for this Online Resume:
controller, assistant controller, auditor, director of finance, senior accountant, travel, King of Prussia
Featured Profile
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
Senior IT Manager
Tags for this Online Resume:
IT SOX audit, IT Project Manager, IT Manager
RPG Programmer, IT Auditor
RPG Programmer Analyst, Live problem Shooting with good analytical skill, SOX Audit, RPGLE, Embeded SQL, Free Form, IFS, FTP,JavaScript,Subfile
Tags for this Online Resume:
BA degree in Computer Science, MBA Concentration in FInance, RPG Programmer Analyst, Live Trouble Shooting, Good Analytical Skill, IFS, FTP, Sequel 400, Subfile, RPGLE, JavaScript, Embeded SQL, RPGLE Free Form, IT SOX Audit
Payroll & Timekeeping Clerk - 16 Years of Experience - Near 07601
LUCIA RAMIREZ-SIERRA
66 Ross Avenue
Hackensack, NJ 07601
Cell: (973) 508-7759 luciaramir@hotmail.com Cell: (973) 935-3570
SUMMARY
Payroll Assistant with over fifteen years of experience in various industries. Detail-oriented individual with strong organizational skills, who works independently and is able to handle several tasks simultaneously.
PROFESSIONAL EXPERIENCE
CHAMPION BUILDING SERVICES, H...
Featured Profile
Executive Director - 20 Years of Experience - Near 92869
Versatile & strategic IT management professional offering nearly 20 years of experience working in industries like retail, software products, internet, food and high-tech. Strong back-ground in Software Engineering, Enterprise Architecture, IT consulting & IT operations management. Successful program management experience with owning performance & financial metrics & successfully delivering large projects in parallel. Demon...
Tags for this Online Resume:
•IT Strategy , •Client Relationship Management , •Contract Negotiation , •PMO, VMO, Change Management , •Software Engineering , •Enterprise Solutions Architecture , •IT Infrastructure, Security , Platforms: Windows, Sun Solaris, HP-UX, AIX, Linux, Oracle EBS, Hyperion, MS SQL Server, Lawson, Waterfall, AGILE, SCRUM, JAD, SaaS, Paas, IaaS, Mergers, Acquisition
IT Audit Project Manager
Productive, growing, resourceful IT professional with exceptional communication and leadership skills.
Ideal Companies: Oracle, Zerox, Microsoft, Apple
Tags for this Online Resume:
Project Manager, IT Audit, Six Sigma, Compliance, Tools, Software Quality Assurance, CISA, PMP, CQA, Black Belt, Auditor, PMO
Senior Finance Leader with Passion for Lean
I'm a Financal professional with over 15 years experience, primarily in Manufacturing. Expertise in identifying opportunities for operating margin expansion and working capital improvement. Strong advocate of Lean principles and believe respect for Associates is the key to a successful company.
Ideal Companies: Apple, Google, Red Bull, Glass Door, Twitter, Facebook, Dell, John Deere
Tags for this Online Resume: Operations Finance, Lean Principles, Margin Expansion, Talent Development, Internal Controls, Process Improvement
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
Executive Director - 20 Years of Experience - Near 92869
Versatile & strategic IT management professional offering nearly 20 years of experience working in industries like retail, software products, internet, food and high-tech. Strong back-ground in Software Engineering, Enterprise Architecture, IT consulting & IT operations management. Successful program management experience with owning performance & financial metrics & successfully delivering large projects in parallel. Demon...
Tags for this Online Resume: •IT Strategy , •Client Relationship Management , •Contract Negotiation , •PMO, VMO, Change Management , •Software Engineering , •Enterprise Solutions Architecture , •IT Infrastructure, Security , Platforms: Windows, Sun Solaris, HP-UX, AIX, Linux, Oracle EBS, Hyperion, MS SQL Server, Lawson, Waterfall, AGILE, SCRUM, JAD, SaaS, Paas, IaaS, Mergers, Acquisition
