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Online Resumes with "sarbanes oxley"
IT Compliance and Audit - 10 years SOX Compliance
Obtain an audit or IT compliance position that will utilize my experience and knowledge of IT, IT compliance and audit.
Tags for this Online Resume: SOX, Sarbanes Oxley, IT Compliance, IT Audit, controls, Chicago
Director of Internal Audit - over 13 years Experience - Harrisburg, PA
I am a Finance and Audit Manager with multi-industry experience including retail (international), non-profit and government. My expertise is in, operational, financial, and compliance auditing, Sarbanes-Oxley (SOX) compliance, financial analysis, and budgeting. I have proven abilities in employee relations, training/ development, strong relationship building and planning skills. I am highly skilled at developing written gui...
Governance Risk and Compliance Professional
Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...
Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)
Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training
Internal Audit, Kansas City
Tags for this Online Resume: Senior Internal Auditor, Compliance, Sarbanes-Oxley
Director Identity & Access Security 10+ years NYC
My seasoned talent is as the IT Identity & Access Security for an organization utilizing various platforms including: Oracle, Active Directory, Linux, UNIX, LDAP and SQL. Support administrator for four PCI audits, Sarbanes Oxley and external audits of PwC.
Tags for this Online Resume: Identity Access, Security, CISA Exam Enrolled 06/14
Information Security Analyst
Seeking an Information System Auditor or Information Assurance Analyst position in a growth oriented organization with focus on FISMA and Sarbanes-Oxley 404, system security monitoring and reporting; risk assessments; audit engagements; testing and documenting; monitoring and verifying in-place security controls.
Versatile leader with diverse skillset in accounting and finance
Seeking to provide leadership over critical business processes for a dynamic firm
Tags for this Online Resume: Controller, Sarbanes-Oxley, Process Improvement, Accounting, Financial Reporting, Compliance
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
Accounting Professional 15+ years experience
I am a financial professional that has a variety of experience in many different facets of an accounting department in both private and public companies
Tags for this Online Resume: Oracle, Sarbanes Oxley, cash forecasting, sales and use tax, inventory
Vice President Technology/CIO
Core Competencies: • Full Lifecycle Project Management • Systems Launch / Implementation • Gentran Integration Suite implementation/deployment • Business Requirements Gathering • Sarbanes-Oxley / Section 404 • Strategic Disaster Recovery Planning • Contract Development / Negotiation • Quality Assurance and Full Cycle Testing • Risk / Resource Assessment • Problem Resolution / Troubleshooting • User Training, Dat...
Ideal Companies: Abbottt, Baxter, Walgreens, Fortune 500 company,
Tags for this Online Resume: Certified Project manager/Agile/Scrum, Certified Diversity Trainer, Team Building Expertise, Master Information/Management Science, Quality Evaluation Specialist, AS/400, JAVA, ORACLE, SAP
Knowledgeable, experienced Accounting / Audit Professional with significant experience in internal controls risk mitigation, compliance, and business processes. Extensive expertise in enterprise risk assessment and Sarbanes-Oxley compliance. Demonstrated
Seeking a challenging and responsible position which my experience and expertise can be utilized to expand personal and professional growth.
Chief Financial Officer-30+ years-NYC
Senior level public and private financial management experience in high technology (including Internet commerce), higher education and governmental organizations Identified, analyzed and completed the post-merger integration of numerous acquisitions using several different valuation, due diligence and divestiture models • Hands-on expertise in creating and reorganizing planning, budgeting, accounting, treasury, human r...
Tags for this Online Resume: GAAP, Sarbanes Oxley, Manhattan, Merger and acquisitions, Software Executive
