CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "sarbanes"

Accounting Manager/Sr. Accountant

A degreed accounting professional with more than 15 years in management and development of accounting polices and procedures: income statement, balance sheet, cost accounting, budgeting and financial reporting. Expertise includes Sarbanes-Oxley compliance (SOX) documentation, project management, and general ledger accounting systems. Month-end accounting functions includes journal entries, analyzing worksheets and reports ...

Management Consultant, Program Manager

Executive Management Consultant with over 20 years of experience in business and technology transformation across a wide array of industries, including financial services, media, technology, advertising, retail, insurance, aerospace and manufacturing. Specializes in program development and project execution leveraging best-of-breed methodologies, with strict emphases on problem identification, solution provisioning and del...

Ideal Companies: advertising, financial services, new media, technology

Tags for this Online Resume: Program Management, Project Management, Project Governance, Management Consulting, IT Transformation, Business Transformation, Risk Management, Change Management, Vendor Management, Agile / SCRUM, Process Engineering, Business Analysis, Financial Management, Information Architecture, SDLC, Waterfall, Engagement Management

Financial Specialist - 10 Years of Experience - Near 02131

PROFESSIONAL SUMMARY Santander Bank Fraud Operations Specialist II Contractor July 2015 - Present * Assisting customers with validation of transactions via the phone (inbound & outbound) in Contact Center environment with heightened sense of urgency in a fast-paced environment * Interacts with internal and external customers by recommending the appropriate actions for required mitigation losses and provide a positive custom...

Tags for this Online Resume: Recruiter, Recruiting, Sales, Management, Sarbanes Oxley, Securities, ACH, Audit, Banking Industry, Billing, Fraud

Auditor - 17 Years of Experience - Near 08075

SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...

Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures

Accountant - 15 Years of Experience - Near 45459

Audit and Accounting professional with international, Fortune 500 Company experience. Experienced in Multi-Site Reporting & Analysis, Financial Statement Review, Internal Audit, Sarbanes-Oxley, J-SOX, IT Audit, General Ledger Accounting, Process Improvement analysis and Management Reporting. Systems expertise includes SAP, Ariba, Access, Excel and Visio.

Accountant - 5 Years of Experience - Near 30320

Dynamic and highly motivated senior-level accounting professional with 10 years of experience demonstrating sound decision-making abilities via outstanding analytical and problem solving skills. Proven ability to drive continued improvement and accuracy in performance by motivating, coaching, and developing employees. Recognized as visionary and creative thinker adept at deriving new solutions to old problems through strate...

Tags for this Online Resume: accounts payable, general ledger, journal entries, financial statements, account analaysis, account reconciliation, oracle

Auditor - 20 Years of Experience - Near 60603

Tags for this Online Resume: Sarbanes-OXley, COSO Framework, Internal Controls, Risk Analysis, Financial , Regulatory Compliance, Financial Reporting

Network Security Engineer - 10 Years of Experience - Near 49254

QUALIFICATIONS * Customer Service ACCOMPLISHMENTS Summer & Fall 2016 Deans List Cyber Defense Team - Baker College of Jackson CompTIA Security+ - In process Multiple eRecs - employee recognition by peers

Tags for this Online Resume: Microsoft Windows 7, SOC1, Support, ACLS, SOX (Sarbanes Oxley), Audit Research and Remediation, IT Security Risk, Active Directory, Identity and Access Management, Compliance Documentation, Business Processes, Standards Compliance, Citrix, Remote User Support

Manager - 10 Years of Experience - Near t2r1k

Magda has over 11 years of experience in the field of information systems audit security control assessment business process reviews and SOX audit serving a broad base of clients in industries including Banking and Financial Services Telecommunication Oil and Gas Hospitality Manufacturing Energy & Utilities and Retail companies. Magda has performed and managed staff at engagements in a wide range of data processing environm...

Tags for this Online Resume: Microsoft Windows, SAP, SAP R/3, Security, Unix, Sarbanes Oxley, SOX, Applications, Audit, Management