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Online Resumes with "Sox"
Manager - 20 Years of Experience - Near 95014
Summary * Lead Enterprise Architect * Digital Transformation & Transition Architect * Business Requirements Head * Solution/Integration/Data - Architect * Business Analyst * Development Lead / Developer Focus Areas * Transformational Programs * Business, Integration & Enterprise Architecture * Global IT Outsourcing / Transition IT Strategy & Governance * ADM & Managed Services Delivery Significant International Multisite ( ...
Tags for this Online Resume: Nortel, Outsourcing, Data Management, Management, POS, Unified Modelling Language, Architect, ATG, BEA Tuxedo, BEA WebLogic
Data Centre Manager - 20 Years of Experience - Near 92266
Will relocate
Tags for this Online Resume: UNIX/Oracle, Unix/Informix, LINUX, Facilities Management, Computer Operations/ Prod CTRL Manager, Service Desk Manager, ITIL, PMP, SAS70/SOX, Data Center Construction
Senior Control Analyst with 20+ years of experience
SUMMARY Highly knowledgeable and experienced with all aspects of financial analysis and finance management. Works well at multi-tasking with multiple departments and communicating with a wide range of people. Excels at Earned Value Management, Deltek CostPoint, and commercial and governmental contracting requirements.
Ideal Companies: Northrop Grumman, Lockheed Martin, Harris
Tags for this Online Resume: Financials, Billing, Budgeting, Cobra, Customer Service, Financial Industry, manufacturing, accounting, Earned Value, AR, AP, Deltek Costpoint, Active DOD Security Clearance
Controller - 14 Years of Experience - Near 20010
Tags for this Online Resume: Services, Shared Services, Balance, Balance Sheet, Pricing, Management, Supply Chain, Accounting, Accounting Records, Audit, sox, process improvement
Auditor - 20 Years of Experience - Near 30080
Qualifications Profile CPA specializing in audit, compliance, SOX, accounting applications, ERP systems (SAP), project management, process mapping and staff leadership. Highly effective in both consulting and employment roles in CPG, petroleum, building materials, media, entertainment, banking, restaurant, utilities, hospitality, and public accounting industries. Performance-driven leader experienced in directing complex ma...
Tags for this Online Resume: Billing, Financial, Financial Services, Policies and Procedures, Process Improvements, RoboHelp, Services, Accounting, Management, Business Plan, SOX, Sarbanes Oxley, Audit, Compliance
Financial Manager, Branch or Department - 20 Years of Experience - Near 28659
QUALIFICATIONS Seasoned Financial Manager with solid and progressive experience in all facets of accounting and finance highly skilled in collaborating with all levels of the organization to achieve annual and strategic objectives. Adept in streamlining financial processes for planning, reporting and analysis. Proficient in Microsoft Office, MicroStrategies, Cognos TM1, Peoplesoft, Hyperion (HFM, FDM, HSF), PeopleSoft GL & ...
Tags for this Online Resume: Merchandising, Planning, Financial, Financial Analysis, Balance, Balance Sheet, Cash Flow, Forecast, Financial Industry, Hyperion, excel
Developer - 11 Years of Experience - Near 30022
Professional Summary: * Eleven years of extensive professional IT programming experience as an Oracle PL/SQL Developer, Data Analysis, Design, Coding, Reporting, Database modeling, ETL Data Modeling, Maintenance, Testing, Documentation and Implementation of Business Applications. * Experience on REST services, Message Queues. * Experience in core Java. * Experience in the creation and maintenance of scripts (SQL Plus/KSH) u...
Tags for this Online Resume: Structured Query Language, Oracle, Oracle PL/SQL Programming language, PDF, Triggers, Applications, Retail, Retail Banking, Sms, SQL Developer, agile
Not Listed - 20 Years of Experience - Near 89166
SUMMARY Innovative, Change and Process Management Professional with 20 years of expertise in operational and organizational change, project and risk management, with extensive expertise in ERP systems. Additionally, I possess excellent communication, training, value proposition, lean methodology and business process transformation, re-engineering and design skills. CAREER SUMMARY * Organizational & Change Management * Busin...
Tags for this Online Resume: Change Manager, Program Management, Project Management, Management, Supply Chain, Customer Relationship Management, Microsoft Visio, Purchasing, VISIO, Benefits, Sr. Principal Consultant
Controller - 20 Years of Experience - Near 22315
Profile Possesses 20+ years of experience in finance, accounting, auditing, compliance, law, and IT. Capable of enforcing policies, procedures, and internal controls as well as leading teams to conduct comprehensive analyses. Certified Six Sigma Black Belt focused on continuous improvement adept at reengineering processes to boost efficiency, improve accuracy, reduce headcount, and minimize expenses. Holds numerous other cr...
Tags for this Online Resume: Billing, Budgeting, Financial Industry, Planning, SAS, Structured Query Language, Variance Analysis, Accounting, Acquisitions, Audit, accounting, cpa, finance, controller
Technical Writer - 20 Years of Experience - Scrum Agile Certified
Accomplishments: On the Race and Sports Book Project at Station Casinos 2004 - 2006, developed complex Excel spreadsheets to calculate all bet types and amounts & all possible outcomes for unusual circumstances such as horses scratched, pitchers changed, races cancelled, or house pools exceeded. After developing those calculations, wrote test scripts in Mercury QTP 8.0 to automate all possible outcomes by parameterizing the...
Tags for this Online Resume: Test, Test Scripts, Structured Query Language, Test Plans, Agile Methodologies, Agile methodology, Documentation, Interface Testing, Technical Documentation, User Interface
Database Administrator - 3 Years of Experience - Near 10950
SUMMARY * Senior Database Analyst /Administration, Team Lead and Database Architect in MS SQL Server, Sybase environments. Having 10 years of Hedge fund, 3 years in financial industry experience and various blue-chip companies like Sharp Electronics, Verizon, Blue Cross Blue shield, Elpaso energy and international experience. Delivering IT services to the business team and helping on the decision making Alternative Investme...
Tags for this Online Resume: Services, Distribution, Microsoft SQL Server, Microsoft SQL Server 2000, Microsoft Windows, Microsoft Windows 2000, Microsoft Windows 2000 Advanced Server, Oracle, Oracle 8i, Performance Monitor
Controller - 20 Years of Experience - Near 27713
Summary of Qualifications Successfully handled up to $650 Million in Revenue Monthly, Quarterly, Annual P&L and B/S Financial Reporting (Variance and Cost Analysis Budget Analysis) Annual SOX Compliant Audits and Sixth Month Reviews Work Paper Preparation For Audits Change Orders and Work Order Cost Control per Contract Documentation Cash Flow Projections Real estate Accounting Multistage Tax Reporting and Compliance Bank D...
Tags for this Online Resume: Accounting, Management, Software, Accounting Software, Accruals, Adobe, Bank Reconciliation, Budgeting, Cash Flow, Compensation
