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Online Resumes with "sarbanes oxley"



Featured Profile

Manager - 20 Years of Experience - Near 11720

Performance-driven, highly energetic IT executive/project manager with extensive data integration, software development, systems workflow automation and data warehousing experience. Particular expertise managing and directing legacy system transformations, mergers and migrations. Results-driven and team-oriented leader whose accomplishments reflect superior business acumen, strong communication and a demonstrated commitment...

Ideal Companies: Open To Any Industry or Company Type

Tags for this Online Resume: Infrastructure, Information Technology, Security, Systems Development, Enterprise Requirements Planning, Management, PMP, Project Leader, IT Audit

Sales Manager

Areas of Expertise: * Organizational Leadership * Regional/District Management * Strategic Planning * Contract Negotiation * Revenue and Margin * Forecasting * Training & Development Management * Retail Key Account Sales * New Product Introduction * Customer Service Excellence * Food Service Sales * Profit & Loss Management * Data Analysis * Sarbanes Oxley Compliance

Tags for this Online Resume: Acquisitions, Food Service, Retail, Distribution, Inventory, Sales, Merchandising, Diversity, Human Resources, Leadership

Manager

To continue my career with an organization that will utilize my skills to benefit mutual growth and success

Tags for this Online Resume: Client Relations, Customer Service, Account Management, Management, Sarbanes Oxley, Account Manager, Leadership, Support

Administrator / Developer

Summary Qualified production supervisor with 14 years of manufacturing management experience, including cross-training and scheduling employees, ordering parts, record-keeping and meeting all production deadlines. Manufacturing and production professional skilled in leading high-producing teams and using lean manufacturing to reduce costs and increase process efficiency. Dedicated leader with demonstrated ability to train, ...

Tags for this Online Resume: Power (Os Enhancemnt Tool, Power Generation, Reporting Tools, Sarbanes Oxley, Security, Servers, Software, SOX, SQL Server Reporting Services, Support

Operations - 20 Years of Experience - Near 30058

Qualifications for IT Project/Operations Management Offers extensive experience in IT leadership, guiding cross-functional teams to sustain high levels of compliance, security, and quality assurance. Applies strong interpersonal and collaboration skills as a trusted subject matter expert, consultative partner, and trainer. Adept at reducing audit findings, mitigating inappropriate access, and guarding against security failu...

Tags for this Online Resume: Leadership, Configuration Management, Management, Network Security, Networking, Quality Assurance, Security, Business Manager

Financial Manager, Branch or Department - 14 Years of Experience - Near 90650

SUMMARY Accounts Payable Professional with in-depth experience in financial and managerial accounting practices and procedures. Respected for the ability to streamline processes geared towards inefficiencies, increasing overall productivity, inclusive to A/P operations, reducing hours and volume. Also improving organizational framework targeting procedures in a high volume fast paced environment focused on business operatio...

Tags for this Online Resume: General Ledger, Software, Accounting, Sales, Compliance, Employee Relations, Sales Tax, Sarbanes Oxley, SOX, Wire Transfers

Project Manager - 10 Years of Experience

SUMMARY Skilled in project management best practices using the latest methodologies including PMBok, Agile/Scrum, Waterfall, and SDLC. Extensive use in all projects employing Digital Asset Management (DAM) software, Salesforce.com, Cognos, OBIEE, Documentum, SharePoint, Siebel, and SAP extending smooth and elegant workflows and project management plans. Recognized for taking the initiative to formulate and implement timely ...

Tags for this Online Resume: Applications, Customer Relationship Management, dBase, Human Resources, Management, Manufacturing, Planning, Project Management, Web, Web Applications

System Administrator - 7 Years of Experience - Near 6

PROFESSIONAL SUMMARY Solaris/ Linux Administrator / Engineer with over 15 years of experience with design, implementation, Vendor management, Data Center, Project Planning, Change management Solaris 11, Solaris 10, Solaris 9, Solaris 8, Solaris 7, Solaris 6, Solaris 5.1, SunOs, ZFS file system, Solaris Containers, Zones, Oracle VM server, and Logical Domains. Setup of Linux (Red hat) and VERITAS clustered environments with ...

Tags for this Online Resume: EMC, Performance Tuning, SAN (Storage Area Network), Infrastructure, Unix, Integrate, Oracle, Redhat, Troubleshooting, Veritas

Auditor - 9 Years of Experience - Near 77346

Summary of Qualifications A seasoned financial services professional with extensive experience in diverse areas of banking including Audit, Business Risk and Controls, SOX, Compliance, Operational, Financial, and Commercial Lending. Proven history of identifying control gaps in high-risk operational areas, assessment of risks, leading business unit management in mitigation, monitoring progress and providing clear and concis...

Tags for this Online Resume: Financial, Internal Controls, Disaster Recovery, Entitlements, Management, Sarbanes-Oxley 404, Audit, Internal audit, Consumer Products, Financial Services

Manager - 20 Years of Experience - Near 60189

SUMMARY OF QUALIFICATIONS Information Technology leader with extensive experience in leading challenging and complex IT initiatives that optimized business results and captured millions of dollars in cost savings. Managed large, global programs and projects such as ongoing governance consistent with ITIL certification. Guided highly skilled, cross-functional global teams as a team builder and change agent with a proven reco...

Tags for this Online Resume: Remedy, Global Support, Support, Application Support, Audit, Consulting, End-user Support, Information Technology, IT Audit, Sarbanes Oxley, ITIL

Controller - 20 Years of Experience - Near 10992

Tags for this Online Resume: Financial Controls, Financial Reporting, Account Reconciliation, Team Building, Project Management, Treasury Management, Sarbanes Oxley, Strategic Planning, Budgeting, Forecasting, Inventory Management

Accountant - 20 Years of Experience - Near 10016

head * Created a robust performance management team of fourteen professionals. * Built strong relationships with other Departments including Front Office, Operations, Accounting, and Risk management * Meet with Internal and external auditors and regulators * Monitor Capital usage using Basel 1 and Basel 2. * Created an "Account Ownership" policy * Played an important role in the implementation of a new General ledger system...

Tags for this Online Resume: Audit, Equity, Front Office, Accounting, Balance, Balance Sheet, Internal audit, Management, Swaps, Documentation, product control, project management, Fixed income products