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Online Resumes with "sarbane oxley"



Director of Human Resources - 15 Years of Experience - Near 91604

PROFILE Successful senior leadership experience as a change agent, team builder and process advocate in world-class corporate HR environments. Diverse background in strategic planning, risk management, organizational development, employee benefits and strategic planning in growth-oriented business settings. Highly skilled in building effective teams, facilitating large-scale transitions, redesigning business processes, esta...

Ideal Companies: Entertainment, Hotels, Hospitals

Tags for this Online Resume: Compensation, Consulting, Labor Relations, Nursing, Planning, Succession Planning, Reinsurance, Diversity, HR, Human Resources

Auditor - 10 Years of Experience - Near 14526

Tags for this Online Resume: Information Technology, Management, Risk Management, Internal Controls, Sarbanes Oxley, SOX, SOX 404, Applications, Inventory, Risk Assessment

Project Manager - 20 Years of Experience - Near 27023

SKILLS SUMMARY PROJECT AND RESOURCE MANAGEMENT LEAN METHODOLOGIES SOFTWARE DEVELOPMENT MANAGEMENT TESTING / QUALITY ASSURANCE BUSINESS RELATIONSHIP MANAGER REQUIREMENTS ANALYSIS PRODUCTION SUPPORT VENDOR MANAGEMENT MANAGING OUTSOURCING PARTNERSHIPS CROSS-FUNCTIONAL SUPERVISION SYSTEMS IMPLEMENTATIONS SARBANES / OXLEY COMPLIANCE

Tags for this Online Resume: Cobol Programming Language, Supply Chain, Active Server Pages, Extensible Markup Language (XML), Extensible Stylesheet Language (XSL), IBM, Java Programming Language, Microsoft SQL Server, Microsoft VB.Net, Oracle

Featured Profile

Chief Technology Officer - 20 Years of Experience - Near 21113

Accomplishments * Leading Change: Working with Earth Observation Community of Interest lead the concept, strategic vision, goals and tactical planning for the new Commercial Unclassified Business Environment (CUBE). The CUBE will support a $700M annual market - delivering pixels, images, reports, and business and scientific analytical reporting and analysis in near real-time * The initial efforts have resulted in delivering...

Ideal Companies: GSA FAS, GSA OCIO, GSA OCSIT

Tags for this Online Resume: Acquisitions, CIO, Procurement, Program Manager, Team Lead, Management, Services, Shared Services, Vendor Management, VM

Program Manager, Internal Audit - 15 Years of Experience

Tags for this Online Resume: Management, Audit, Internal audit, Policies and Procedures, Accounting, Documentation, Financial, Financial Reporting, Sarbanes Oxley, SOX

Featured Profile

Corporate/Financial Controller - 13 Years of Experience

As an accomplished Certified Public Accountant, I bring a comprehensive background delivering outstanding accounting and financial leadership, steering the development, management and maintenance of internal controls, processes and governance of regulatory compliance including adherence to GAAP, IFRS and SOX standards. Recognized for delivering enhanced cost efficiency and the strategies to support and sustain profitabl...

Tags for this Online Resume: Management, SAP, Accounting, Manufacturing, Working Capital, Audit, Pricing, ROI, Hyperion, Internal Controls, Budget, Forecasting, Controller, Plant Controller, Division Controller, Cost Accounting, manufacturing excellence, international business, ERP Implementation, Change Management, Financial Analysis, Microsoft Dynamics

Sales Engineer

Tags for this Online Resume: Forecasting, Integrate, Sarbanes Oxley, Reliability, Business Plan, Capital Equipment, Inconel, ISO, ISO 9001, Sales

Business Analyst - 2 Years of Experience - Near 08536

Experience Summary Good Team leading skills. * Experienced in IT Tools Administration-Remedy Incident management * Experienced in handling multiple projects simultaneously. * Good understanding on project management processes. * Good team player with excellent oral and written skills. * Experience in SAP security environment and process documentation. Job Title History Process Executive - Progeon March 2004 - Feb 2005

Tags for this Online Resume: Sarbanes Oxley, SOX, Accounts Payable, Audit, Compliance, Documentation, Filing, General Ledger, GL, Information Technology

Financial Manager, Branch or Department

Ideal Companies: Consulting Firms, Carlyle Group, Protiviti

Tags for this Online Resume: Internal Controls, Process Improvement, Real Estate, Audit, Financial, Test, Project Management, Project Manager, Sarbanes Oxley, Security

Manager - 19 Years of Experience - Near 77082

Tags for this Online Resume: RAD, Executive Information Systems (EIS), Management, Sarbanes Oxley, Security, SOX, SOX 404, Audit, Content Management, Corrective Actions