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Online Resumes with "sarbanes oxley"
Accountant - 14 Years of Experience - Near 15301
Summary Certified Public Accountant with 14-years of progressive industry and audit experience. Extensive experience with generally accepted accounting principles in the United States, rules and regulations from the Securities and Exchange Commission, asset recovery, financial planning and Sarbanes-Oxley. Expertise in external financial reporting and equity. Motivated, results-oriented professional with strong analytical sk...
Tags for this Online Resume: Accounting, Accounting Principles, Compensation, Generally accepted accounting principles, Microsoft Exchange, Securities, Audit, Financial, Financial Statement, Retail
Technical Writer - 17 Years of Experience - Near 91913
Summary: An experienced IT Compliance Analyst and Auditor with a unique combination of technical, interpersonal, financial, and business skills. Experienced in Sarbanes-Oxley compliance, Quality Assurance, and ISO 27001. Planning, directing, and coordinating information systems components and implementations. Proficient in Microsoft Excel, PowerPoint, Word, Visio, and Project. Experience with SAP, Oracle, JD Edwards, and Na...
Tags for this Online Resume: Policies and Procedures, Microsoft Windows, Software, Software Troubleshooting, Troubleshooting, Audit, Information Technology, Infrastructure, IT Audit, Security, Compliance
Team Leader, CTO, CIO
Experience Summary: Program/Technical Leadership involving Workplace, Technology Platform, Application, Infrastructure and Architecture over and large global teams over the past 30 years * Cloud Stack Technical Strategy for next generation multiCloud Life Assured Compliance startup with a 200 Cloud company ecosystem * Business Data center/wireless ISP Rollup analysis for VC groups - business and technical due diligence on 3...
Tags for this Online Resume: Desktop Computer, Infrastructure, Architect, Accounting, Aerospace, Apache Hadoop, Application Development, Certification for Information System Security Professional, CIO, Cisco, big data, extreme storage, sdn, sde, sds
Business Analyst - 13 Years of Experience - Near 75252
Summary * Proven IT Security and Risk Management Professional with ability to aid in development of effective security controls, policies, procedures, and business / technical infrastructure/Enterprise Architecture, as well as manage/ monitor regulatory compliance issues related to: PCI-DSS, SOX404, GRC, SSAE16/SOC 1,2 & 3 /SAS 70, NIST- 800-53, COSO/ COBIT5, ISO 27001/27002, ISO 9001, HIPPA, ITIL, GLBA/SEC, CFTC, AS9100, I...
Tags for this Online Resume: ISO, SAP, AR, Health Insurance Portability And Accountability Act, PCI, PCI DSS, Policies and Procedures, Applications, DSS, Engineering, it jobs, agile, software, java, sql, c++, javascript, linux, html, c#
Accountant - 20 Years of Experience - Near 18040
Qualifications Profile An accomplished Payroll Manager and Accounting Manager with over 25 years of successful experience in managing payrolls overseas, home office and field jobsites at multiple locations. A problem solver with an outstanding work ethic and a record of achievement in overcoming difficulties. Adept at providing leadership and skillful direction ensuring safe, efficient, and compliant distribution of payroll...
Tags for this Online Resume: Payroll, Accounting, Billing, Human Resources, Accounting Functions, Accounts Payable, J.D. Edwards, Benefits, Cardiopulmonary resuscitation (CPR), Distribution
Project Manager - 6 Years of Experience - Near 30906
Tags for this Online Resume: Software, Audit, Automotive, Compliance, Information Technology, Install, Retail, Sarbanes Oxley, Sarbanes Oxley Compliance, Training, it jobs, software, saleforce, Active Directory, Team Leadership, Customer Service
Corporate Recruiter - 1 Years of Experience - Near 80907
QUALIFICATIONS Dynamic, high-achieving Human Resources and Process/Project Analyst professional with an impressive track record of fostering innovative change in business and military environments. Excels at procedures, training and the new-hire process. Exceptional relationship-building and team-building skills, with a demonstrated "customer service" orientation. An effective team player, proven successful at containing co...
Tags for this Online Resume: Audit, Inventory, Inventory Control, ISO, Quality Assurance, Reliability, Sarbanes Oxley, Software, Software Testing, Test
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
Chief Financial Officer - 20 Years of Experience - Near 55435
CAREER HIGHLIGHTS From 1999 - 2004, ongoing engagement with Chicago-based RMS Enterprises Under Mr. Hettler's leadership, ECI Corp was engaged to work with a Chicago-based distributor of Nike shoes whose revenues were essentially stagnated at $100 million annually. Brought in as corporate trouble shooter, the owner asked Hettler to come on as interim CFO and turnaround expert to run the numbers to increase manufacturing to ...
Tags for this Online Resume: Government, Equity, Private Equity, CFO, Leadership, SAP, PWC, Distribution, Management, Property Management, Internet of Things, Merger Acquisitions, Sarbanes Oxley
Chief Financial Officer - 16 Years of Experience - Near 11030
Areas of Expertise: Business Planning & Strategic Development Financial Reporting & Analysis Cost Control Processes Optimization Performance Management Financial Systems Project Management
Tags for this Online Resume: Management, Transportation, Business Development, Due Diligence, Integrate, SAP, Sarbanes Oxley, Acquisitions, cpa, controller, finance, accountant
Accountant - 16 Years of Experience - Near 75070
Areas of Expertise * P&L Management * Budgeting * Journal Entries * Accounts Payable/Receivable * Payroll * Developing Cost Models * General Ledger Reconciliation * Inventory Tracking/Reconciliation * Oversee billing processes * Month end close Process * Fixed Assets * Intercompany reconciliations * Financial Forecasting, Planning and Reporting * Accounting/GAAP Knowledge * Ad hoc analysis * Accruals * Sales and Use tax ret...
Tags for this Online Resume: Accounting, Accounts Payable, Accounts Payable/Receivable, Accruals, Ad hoc analysis, Audit, Billing, Budgeting, Business Objects, Coaching
Accountant - 20 Years of Experience - Near 60618
Utilize longstanding passions for research, analysis, writing, and teaching to reenter financial accounting and reporting field following absence due to illness and extended rehabilitation. During time away remained current on all changes to accounting principles and procedures. Consulted on projects including reviewing and editing publications for, among others, Wolters Kluwer. Currently recovered and eager to rejoin the w...
Tags for this Online Resume: Accounting, ARM, Associate in Risk Management, Audit, Cash Flow, Certified Public Accountant, Compliance, COSO, Drafting, Evaluate
