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Online Resumes with "sarbanes oxley"
Human Resources Administrator - 15 Years of Experience - Near 77459
SUMMARY Accomplished HCM analyst with many years of SAP experience, including 9 years in oil and gas, providing functional and technical support for global HR systems administration, testing, implementation, maintenance, reporting and end-user training. Collaborated with internal and external stakeholders on HR system usage, functionality, data requirements and design for process improvement. * Personnel Administration * Ti...
Tags for this Online Resume: SAP, HCM, BI Reporting, Business Requirements, SuccessFactors, Documentation, End-user Support, End-user Training, Personnel Administration, HRIS, Payroll, Organization Management, Time Management, Time evaluation
Network Architect - 20 Years of Experience - Near 30066
SUMMARY: Wardell Henley has over 30 years experience, in Corporate Information Security, High Level Architectural Infrastructure design, and Project Management, Providing an Enterprise Collaboration of People, Process, and Technology, from a Strategic, Tactical, and Operational perspective. Strategic Recommendation, Design and Implementation of Functions, Departments, Processes, Roles, Responsibilities, Compliance, Governan...
Tags for this Online Resume: SIEM / ITIL/ ITSM/ CMMi, Management, Accounting, Information Security, Oracle, Security / platform / applications, infrastructure, network, cloud, cyber, Consulting, Infrastructure, Architect / principle / analysis, Audit, Sarbanes Oxley, Hipaa, PCI, GLBA, Risk, Assessment, disaster recovery / Business Continuity
Controller - 20 Years of Experience - Near 77379
Finance professional with diverse management and leadership experience as a Controller Internal Audit Manager/Supervisor Project Implementation/Project Manager and Finance & Accounting Manager/Supervisor. Able to apply problem solving skills handle high pressure situations adapt to changing situations and maximize efficiency while minimizing costs. Structured and managed the company's Global User Billing System (GUB). This ...
Tags for this Online Resume: P&L, SAP, Reconciliations, Project Management, Project Manager, Internal Controls, Sarbanes-Oxley 404, Hyperion, Inventory, Financial Services
Controller - 20 Years of Experience - Near 11209
SUMMARY Seasoned accounting professional with thorough knowledge of accounting and internal controls, GAAP, Business Processes, Process Re-engineering extensive SDLC experience, detail and analysis oriented, excellent project / technical documentation skills knack for being able to gain respect and credibility quickly, with a solid ability to translate complex accounting issues to non-accountants. Strong interpersonal, anal...
Tags for this Online Resume: Management, Financial, Financial Statements, Reporting, PRoject, Accounting, Distribution, Financial Services, Inventory, Professional Services, ERP, Sarbanes Oxley, Financial An
Chief Information Officer
Tags for this Online Resume: Networking, Audit, Internal audit, CIO, Information Technology, Intranet, Sarbanes Oxley, Strategic Initiatives, Best Practices, Documentation
Accountant - 17 Years of Experience - Near 11434
Tags for this Online Resume: Sarbanes Oxley, Acquisitions, Financial, Financial Statements, GAAP, Generally accepted accounting principles, Variance Analysis, SEMI, Software, Accounting
Controller
SUMMARY Financial Executive who enhances operations through the creative redesign of financial activities, in accordance with current accounting guidance. Challenges financial staff to treat internal operating leaders as customers while focusing on business goals. Experienced in providing key financial indicators to business leaders on a timely basis based on cross-functional assignments. Background includes Finance and Acc...
Tags for this Online Resume: Packer, Management, Financial Industry, Purchasing, Financial Systems
Auditor
SUMMARY Task-oriented audit executive with broad experience in the financial services industry as well as real estate. Audit experience and strengths include Risk Management and Reporting, Commodities, FX, Emerging Markets, OTC Securities, Municipals, Real Estate, Derivatives, Mutual Funds, Treasury Activities, Regulatory Reporting, AML, Credit Lending, Regulatory and Financial Reporting and Sarbanes Oxley Compliance. Funct...
Tags for this Online Resume: Internal Audit, Compliance, Financial Services, SOX, Financial Statement, KYC, AM, Internal Control, PMO, Project Management
Project Manager
Summary of Responsibilities * Played a leading role in management and customer support of multiple market research websites which provide key performance indicators through detailed surveys and analyses for clients in automotive, waste disposal and insurance industries. * Created strong, multidisciplinary and cohesive development teams of programmers, quality assurance specialists, release managers and analysts by promoting...
Tags for this Online Resume: PMP, Scrum Master, Agile, Process Development, Waterfall, Rally, Automotive, AWS, IT Program Management, VersionOne, Risk Management, Vendor Management, Financial, TFS, Release Management, SDLC
Accountant - 20 Years of Experience - Near 33125
Major Accomplishments * Slashed operating costs by 28% by renegotiating vendor contracts, and sourcing new vendors. * Increased net profits by 10% annually by restructuring employee expense accounts and commissions. * Reduced open receivables of over 45 days past due from more than $500 K to less than $200 K. * Created and implemented new accounting procedures that increased earnings by 12% in the first year. * Revitalized ...
Tags for this Online Resume: senior accountant, Miami, accounting manager, accpac, Account Reconciliation, Accounting, Accounting Software, Accounts Receivable, Airlines, Audit
Auditor
Summary of Qualifications * Financial, IT, operational and contractor audit * Sarbanes Oxley risk and control identification, documentation and testing * Fluent in Spanish with intermediate skill in Portuguese
Tags for this Online Resume: Audit, Information Technology, IT Auditor, Microsoft Internet Information Server, Microsoft Windows, Routers, SAP, Switches, Unix, Control Systems, Financial Audit, Operational Audit, Risk and Control Management CISA, CPA
Project Manager - 15 Years of Experience - Near 08873
Qualifications Profile Analytical and top-performing heads down global project manager and IT leader, known for expertise in change management and full software life cycle application development. Equipped with sound knowledge of Waterfall and Agile Scrum processes and procedures as well as Sarbanes Oxley (SOX) regulatory compliance. Effective leader, communicator, and collaborator, with the ability to establish work relati...
Tags for this Online Resume: Microsoft Project, MS Project, Project Management, Project Manager, Senior Project Manager, PMP, Sarbanes Oxley, SCRUM, Services, Software
