CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "sarbanes"

Audit Leader, CIA, Series 6, over 7 years experience, Charlotte, NC

Experienced professional with over 15 years in the financial service industry and over 7 years in Internal Audit, skilled and knowledgeable in operational, compliance, accounting and technology areas. Proven team-player and leader with extensive experience in performing risk assessments, developing audit programs, executing testing, incorporating data analytics, and effectively communicating audit results and progress throu...

Tags for this Online Resume: Risk and Control, Sarbanes-Oxley (SOX), Compliance, Audit, Analytical, Financial Service

Audit Manager / Accounting Manager

Tags for this Online Resume: Financial Audit, Operational Audit, SOX Audit, Sarbanes Oxley, Risk Management, Finance Management

Senior Accountant, Stamford

A good finance team member and self-starter with solid work ethic. Using accounting experiences to to putrsue accounting field

Tags for this Online Resume: Account Receivable, Account Reconciliation, General Ledger , Monthly Closing, Financial Statement, Sarbanes Oxley Testing

Senior Audit and Business Professional

I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...

Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA

Senior Accountant & Financial Analyst, Colorado Springs

Tags for this Online Resume: financial analysis, accounting, excel, audit, sarbanes, reporting

Operations Manager, Hartford, CT area

Operations management professional with extensive experience in the financial services industry seeking new opportunities. Proficient in problem solving, team building, talent development, coaching, and collaboration between cross-functional areas. Effective at process development, improvement, documentation, and knowledge transfer. Experience with Sarbanes Oxley process documentation and compliance testing. Certified Si...

IT General Management, Strategic Planning, Budgeting

Provide leadership to a group of IT professionals and through them provide an organization with high level IT support, positively contributing to the organization's goals and objectives.

Tags for this Online Resume: Manufacturing, MS Office, MS Dynamics, Strategic IT Planning, Budgeting, Infor ERP LX, Sarbanes/Oxlley, IT Cost Controls, Cobit IT Controls

Auditor

Tags for this Online Resume: auditor, assurance, sarbane oxley, aspiring forensic accountant, internal controls

Program, Quality and Regulatory Manager

Experienced Quality Manager with a proven record of developing the methodologies and tools to help companies manage organizational change, meet customer requirements and provide product excellence. Has extensive project team and department management experience in Quality Management and Regulatory Engineering, primarily for information systems, telecommunications and medical applications. Highly analytical, dynamic, resul...

Ideal Companies: Juniper, Tellabs, Sonus, Sycamore, Wyeth, Phillips, Siemans

Tags for this Online Resume: Program and Project Management, Business Analysis/Process and Data Analyst, Software Quality Assurance (SQA),, Requirements Management, Configuration Management, Defect Management, Quality Systems Development and Quality Management, Business Process Vision and Policies, Organizational Development and Re-engineering, Business Systems Requirements Specification, Course Development and Technical Training, Process and Training Documentation and Technical Writing, Product Design and Qualifications (power and packaging), Component Engineering (analog and materials), European and Asia Pacific business experience, Data Base Development and SQA, Use Case Modeling, Requirements and Defect Management, Issue Management, Document Management, KPI Definition, Analysis and Business Process Improvement, Use Cases Development, Test and Training, Internal Audit Planning, Implementation and Management, Hardware and Software PLC Management, Software Development Life Cycle (SDLC), Product Safety, EMC, EMI Environmental Management, Manufacturing, Customer and Field Support, Standards and Regulatory: UL, CSA, IEC, ISO, VDE, BSI, KEMA, FCC, FDA, PTT, BABT, OSHA, NEC, Sarbanes-Oxley (SarbOx/SOX), COBIT, Standards Making Committees: ECMA TC12, CBEMA ESC2, TIA, Process Frameworks: ISO 9000:2000 and TL 9000 (cGMP/QS9000 equivalent), CMMI, ITIL, SWBoK, PMBoK, RUP, and Sarbanes-Oxley compliance, Mass Quality Award/Baldridge Evaluation/Implementation, ODI and Rummler-Brache Process Improvement Methods, Metrics and Tools: TQM, SPC, TL9000 and GR-929 metrics implementations and Six Sigma tools and methodologies

Financial Analyst / Plant Controller

 SENIOR LEADERSHIP: FINANCIAL ANALYST & PLANT CONTROLLER  Finance and operations strategist in global multi-million dollar manufacturing enterprise, drafting and executing initiatives for exceptional team performance, profits, and savings. • Demonstrate expertise in business development, operations direction, system development, process improvement, project management, account management, sales and marketing, and budget...

Tags for this Online Resume: Corporate Leadership, Strategic Planning, World-Class Operations, Continuous Improvement, Lean Manufacturing, Problem Solving