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Online Resumes with "compliance SOX"
Accounting Manager/Sr. Accountant
A degreed accounting professional with more than 15 years in management and development of accounting polices and procedures: income statement, balance sheet, cost accounting, budgeting and financial reporting. Expertise includes Sarbanes-Oxley compliance (SOX) documentation, project management, and general ledger accounting systems. Month-end accounting functions includes journal entries, analyzing worksheets and reports ...
Treasurer - 19 Years of Experience - Near 01907
Tags for this Online Resume: Securities and Exchange Commission (SEC), Account Management, Cash Management, Financial, Financial Reporting, Insurance, Interest Rate, Management, Planning, SEC, Bedford, MA, Debt Compliance, cash forecasting, fx managment, hedge compliance. SOX policies, managed treasury function as a sole contributor
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
System Administrator - 7 Years of Experience - Near 78250
SUMMARY OF QUALIFICATIONS * Over 7 years of IT experience, including 4 years as Linux Systems Administrator in enterprise development, QA and production environments * Strong IT skills and knowledge including hardware, software and networks * Meticulous attention to detail * Ability to use logic and reasoning to identify the strengths and weaknesses of IT systems * Knowledge of change and risk management processes * A deep ...
Tags for this Online Resume: Management, Assessments, COBIT, Compliance, Cyber, Cyber Security, Documentation, Information Technology, IPTables, Linux
Budget Analyst - 17 Years of Experience - Near 11228
AREAS OF EXPERTISE * Corporate Reporting * Financial Modeling * Operational Performance Metrics * Competitive Analysis * Strategic Discussion * Data Governance * Process Improvements * Statistical Data Analysis * Compliance/SOX Controls
Tags for this Online Resume: Compliance, Financials, Financial, Automation, Cognos, Consolidations, Oracle, P&L, Compensation, Acquisitions, finance, excel
Chief Information Officer - 0 Years of Experience
Summary A highly accomplished, innovative top information technology executive and corporate officer with demonstrated expertise in: Data Migration/Application Consolidation - Computer Operations Network Optimization and Administration - Cloud Solutions - SaaS integrations High Availability Planning - IoT Hosting - Application reengineering Software Defined Networking - Security - Data Center Implementations Application/sys...
Tags for this Online Resume: Development Methodology, Macromedia Flash, SAN (Storage Area Network), Simple Object Access Protocol, Business Continuity Planning, Planning, Software, Compliance, Oracle, Outsourcing, management
An Innovative Business Systems Analyst providing strategic leadership that elevates business intelligence, refines data integrity, maximizing operational efficiencies while minimizing costs. An active listener and insightful collaborator, focused on meas
Innovative and tenacious, professional Business Analyst with extensive experience in Commercial Banking and Regulatory Reporting and specific expertise in data management supporting Risk monitoring frameworks (Risk Based Capital and Liquidity Monitoring) seeks to apply process improvement acumen and seasoned data analytics skillset to new challenges, optimizing business methods and models
Ideal Companies: BNP Paribas, Brown Brothers Harriman, Axiom SL, FIS GLOBAL
Tags for this Online Resume: Management, Banking Industry, MIS, Systems Analyst, Data Management, Financial, Structured Query Language, Risk Management, Business Intelligence, Data Analysis, Requirements Engineering, Data Warehouse, Business Analysis
Accountant, San Francisco
8 years experience in a Big-4 environment, results oriented, team player, multitasking, able to effectively handle multiple projects and deadlines and work under pressure. Specialties Manager on retail consumer companies, oilfield service companies as well as media and technology companies, with 10-Q/10-K filing experience as well as according to SOX, 404 procedures performed and reviewed
Tags for this Online Resume: Auditor, Senior Accountant , Compliance SOX, General Reporting
15+ years' success designing and developing systems used for managing data - Near 92807
Database architect with repeated accomplishments driving direction of database technology, supporting strategic initiatives for enterprise data warehousing and Microsoft Azure cloud migration. Adept at partnering with business leaders to deliver measurable value and influence high-impact strategic data-driven decision making. Equally capable of managing high-performing teams or working independently to enhance performance ...
Tags for this Online Resume: Apache Cassandra, Apache Hadoop, Applications, Architect, Audit, Budgeting, Business Intelligence, Business Requirements, Call Center, Compliance, Oracle, MS SQL Server, Power BI, Database Manager, DBA team Lead, Database Architect
System Engineer - 17 Years of Experience - Near 95765
IT Professional with 23 years' experience including: * Versatile, cross-platform experience in systems/network architecture, installation, implementation, replication, clustering, integration, security, and administration in local and remote environments for diverse client industries (Education, Financial, Healthcare and Large to Small Enterprise Business). * Architecting, designing, configuring, installing, and implementi...
Ideal Companies: Bank Of America , Rabobank, Oracle, Intel, Apple
Tags for this Online Resume: Lotus, Lotus Notes/Domino, Microsoft, Microsoft Exchange, Support, Lotus Notes, Imaging, Microsoft Windows 2000, Microsoft Windows NT, HP
