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Online Resumes with "Sox"
Controller - Fortune 500 Experience - Crown, Cork & Seal
Looking for a long term position that will utilize my 13 plus years of experience in manufacturing, cost analysis, finance, accounting, budgets, supervising people, and SOX compliance.
Project Manager
Tags for this Online Resume: Project Manager , Business Liason, Analyst , Testing, SOX
Project Manager, Centennial, CO
I have a history of developing new products, increasing revenues and improving efficiencies while maximizing information technology services. Strengths include creative problem solving; managing multiple projects, prioritization and planning using waterfall, iterative, RUP, and Agile methodologies; skilled in business process redesign, technical writing and effective communication; disaster recovery, information security an...
Tags for this Online Resume: PMO, Project Manager, Technical Writer
Lotus Notes Domino Developer
A dynamic, logical thinking, performance driven IT professional, with 15 years of experience out of which fourteen years of Lotus Notes Development including 5 years of Business Analysis experience and one year of Lotus Notes Administration experience using Notes version 7.01 & Notes version 8.4. Possess full knowledge of Software Development process including requirements definition, prototyping, Proof of concept, design,...
Senior Audit and Business Professional
I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...
Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA
Financial Controller, Atlanta
Experienced financial executive that can provide value to a company. Knowledge and expertise in finance and accounting with background in the operations of the organization.
Tags for this Online Resume: Controller, Monthly Close, Budgeting, Forecasting, SOX Controls, CPA
IT Auditor - 3 years experience - SOX404, ITGC, COBIT, PCI, SDLC
Interests: IT gerneral controls, application controls, risk mitigation, incident management, SOX 404 compliance, and improving business process performance Goal: Continually developing my career in the field of IT audit or Business Analytics in Seattle area
Tags for this Online Resume: IT Auditor, Compliance Analyst, IT General Controls, SDLC, Business Analytics, CISA
IT Security Specialist, Lincolnshire
IT Security Analyst, or Business Analyst role
Tags for this Online Resume: IT Security, IT Audit SOX SAS70, Business Analyst, Project Manager, QA Analyst, MS Office
Program, Quality and Regulatory Manager
Experienced Quality Manager with a proven record of developing the methodologies and tools to help companies manage organizational change, meet customer requirements and provide product excellence. Has extensive project team and department management experience in Quality Management and Regulatory Engineering, primarily for information systems, telecommunications and medical applications. Highly analytical, dynamic, resul...
Ideal Companies: Juniper, Tellabs, Sonus, Sycamore, Wyeth, Phillips, Siemans
Tags for this Online Resume: Program and Project Management, Business Analysis/Process and Data Analyst, Software Quality Assurance (SQA),, Requirements Management, Configuration Management, Defect Management, Quality Systems Development and Quality Management, Business Process Vision and Policies, Organizational Development and Re-engineering, Business Systems Requirements Specification, Course Development and Technical Training, Process and Training Documentation and Technical Writing, Product Design and Qualifications (power and packaging), Component Engineering (analog and materials), European and Asia Pacific business experience, Data Base Development and SQA, Use Case Modeling, Requirements and Defect Management, Issue Management, Document Management, KPI Definition, Analysis and Business Process Improvement, Use Cases Development, Test and Training, Internal Audit Planning, Implementation and Management, Hardware and Software PLC Management, Software Development Life Cycle (SDLC), Product Safety, EMC, EMI Environmental Management, Manufacturing, Customer and Field Support, Standards and Regulatory: UL, CSA, IEC, ISO, VDE, BSI, KEMA, FCC, FDA, PTT, BABT, OSHA, NEC, Sarbanes-Oxley (SarbOx/SOX), COBIT, Standards Making Committees: ECMA TC12, CBEMA ESC2, TIA, Process Frameworks: ISO 9000:2000 and TL 9000 (cGMP/QS9000 equivalent), CMMI, ITIL, SWBoK, PMBoK, RUP, and Sarbanes-Oxley compliance, Mass Quality Award/Baldridge Evaluation/Implementation, ODI and Rummler-Brache Process Improvement Methods, Metrics and Tools: TQM, SPC, TL9000 and GR-929 metrics implementations and Six Sigma tools and methodologies
Insurance / Reinsurance Audit Professional
Tags for this Online Resume: SOX, MAR, INSURANCE ACCOUNTING, REINSURANCE, CIA
Experienced Accounts Payable Professional-14 years Experience
Tags for this Online Resume: Credit Card Payments, Account Reconciliation, SOX Testing, Foreign Wire Transfers, High Volume, 3 way matching
