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Online Resumes with "sarbanes oxley"
Software Engineer - 10 Years of Experience
SUMMARY GOAL ORIENTATED IT professional with skills, training and experience in application support, quality assurance, data quality analysis, and release management. Proven ability to communicate clearly and promote a positive workplace environment through promoting harmony, mentoring team mates, and team building. Easily adaptable to evolving job responsibilities, actively seeks new experiences and additional responsibili...
Tags for this Online Resume: Documentation, Management, AutoSys, Data Warehouse, Enterprise Data Warehouse, HP, MicroStrategy, Sarbanes Oxley, Scheduling, Teradata
Accountant - 10 Years of Experience - Near 07204
and International AIG affiliates by $21 million. * Successfully negotiated AIG US and affiliates agreement resulted in process improvement and elimination of intercompany discrepancies. * Prepared procedural documentation reporting guidelines and controls in compliance with Sarbanes-Oxley and spreadsheet control standards. * Reviewed transactions to identify potential issues and provide practical solutions. * Assisted with ...
Tags for this Online Resume: Management, Accounting, Reinsurance, Risk Management, Receivables, A SERIES, Consulting, Financial Industry, Financial, GAAP
Project Manager
SUMMARY PMP certified with extensive experience in management, project management, leadership, change management and process improvement. Passion for creating and leading departments that help organizations identify, prioritize, initiate, manage and track critical projects. Successful in deploying and managing various project and program groups - from deploying complex telecommunications sites across North America to networ...
Tags for this Online Resume: Management, Project Management, Project Manager, Automation, Budgetary, Insurance, Microsoft Word, Modems, Motorola, Satellite
Project Manager - 20 Years of Experience - Near 14617
Career Summary: Program Manager with demonstrated success in global organizations strengths include: * Identifying and articulating strategic organizational strengths and opportunities for process and systems improvement * Successfully executing tactical solutions for business and technical requirement, in multiple industries * Leveraging Lean Six Sigma (LSS) and Information Technology Infrastructure Library (ITIL) standard...
Tags for this Online Resume: Enterprise Resource Planning, ISO, Management, Planning, Project Management, Xerox, Business Intelligence, Data Management, Financials, Forecast
Chief Financial Officer - 22 Years of Experience - Near 39901
Tags for this Online Resume: Due Diligence, Management, SEC, SEC Reporting, Securities and Exchange Commission (SEC), GAAP, Generally accepted accounting principles, Integrate, Pricing, Sarbanes Oxley, cpa, accounting, audit, finance, tax, manufacturing, gaap, excel, Turnaround, Change Management, Forecasting, Budgets, cash management, M&A, Strategic Businesss Planning, Lean Manufacturing, Controls, IT, Banking, Treasury, Analysis, Data Analytics, Performance Improvements, Human Resources
Project Manager - 20 Years of Experience - Near 08831
Ideal Companies: JPMorgan Chase, Navy Research Lab, Goldman Sachs
Tags for this Online Resume: Financial, Project Management, PMO, Invest One, COBOL, Mainframe, CICS, DB2, SQL, MS Office, All Platforms, Banking, sql, agile, software, Sharepoint, Vendor Management, Securities, Investor Services, Sarbanes Oxley, SDLC, PLC, Applications Development, PMI
Business Analyst
Qualifications Summary * Over Twenty years' technical writing experience in an enterprise delivery setting. Expertise with end-to-end SDLC/ITIL software development process industries I've worked in include: Electric Utilities, Financial Services, Mining, Food and Beverage, Food and Produce Distribution, Health Imaging, Manufacturing, Oil and Gas, Pharmaceutical IT, Retail and Media Relations * Develop both classroom and we...
Tags for this Online Resume: Documentation, Lightweight Directory Access Protocol, Research, Research and Development, Risk Analysis, Script, Technical Documentation, Test, Test Script, Technical Writing
Controller - 19 Years of Experience - Near 08844
Major Accomplishments * Developed and implemented a new financial reporting book (with on-line version) for the Board of Directors, focusing on geographic and franchise segmentation. * Developed a new Business Plan and Long Range/Strategic Plan process including an installation of a Worldwide Planning/Reporting System for collection/analysis of actual, estimates and full year and long range plans. Enabled a 40% reduction in...
Tags for this Online Resume: CFO, Compensation, Due Diligence, HR, Human Resources, ROI, SEC, SEC Reporting, Securities and Exchange Commission (SEC), VP Finance, Controller,Director Finance, Financial Planning and Analysis, Management Reporting, Budgeting, Business Development, Accounting, Scorecard experience
Manager - 15 Years of Experience - Near 85204
Summary of Qualifications * Self-motivated IT Manager with over 16 years' experience in the Information Technology field. * Strong history of Software Development Lifecycle (SDLC) management and implementation in both processes and software solutions. * Recognized for treating IT Operations like a business within a business. * Studied and trained in process improvement methods to increase organizational effectiveness and re...
Tags for this Online Resume: Audit, Desk Top Support, Desktop Computer, Disaster Recovery, IBM, Information Technology, Infrastructure, Manufacturing, Microsoft, Microsoft Windows, sql, it jobs, software, html, javascript
Business Analyst - 20 Years of Experience - Near 01984
Qualifications Oracle EBS - focus on Order to Cash, accounting to financial reports, Procure to Pay, Forecast to Plan, Plan to Replenish, Demand to Build, Inventory to Fulfillment, Contract to Renewal, Request to Resolution, Project to Profit for Oracle EBS versions 10.7, 11.03, 11.5 - 12.2.3 * Report Writing, Forms Personalization and Data Fixes to support 10.7, 11.03, 11.5 - 12.2.3 environments * Created a Portal to colle...
Tags for this Online Resume: Management, Business Analysis, Business Analyst, Oracle Reportwriter, Sarbanes Oxley, System Analyst, Audit, Documentation, Financials, Report Writer
Auditor - 20 Years of Experience - Near 33178
SUMMARY OF QUALIFICATIONS * Certified Public Accountant * Fully-knowledgeable of Sarbanes-Oxley (SOX) legislation and compliance issues. * Bilingual: English/Spanish intermediate level Portuguese
Tags for this Online Resume: Management, Risk Management, Financial, Financial Reporting, Information Security, Security, Audit, Accounting, Customer Accounts, Financial Services, accounting, audit, tax, gaap, controller
Finance Controller - 30 Years of Experience - Near 45040
SUMMARY OF QUALIFICATIONS * Solid experience in financial management and accounting functions including business evaluations, forecasting/modeling, cost analysis, budgeting, capital evaluations, cash flow analysis, and variance analysis. * Highly capable of identifying business inefficiencies, analyzing existing processes, determining process improvements, and implementing recommended solutions. * Excellent management and l...
Tags for this Online Resume: Audit, Balance, Balance Sheet, Cash Flow, Cash Flow Management, Computer Operations, Cost Control, Financial, Financial Reporting, Financial Statements, finance, accounting, manufacturing, gaap, sarbanes-oxley, controller, finance controller, mba
