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Online Resumes with "sarbanes"



Manager - 20 Years of Experience - Near 11743

Areas of Expertise * Lean Six Sigma BPM business analysis for technical and business solutions evaluate/implement business process through Six Sigma methodology by identifying and mapping technology with business needs. * My corporate Vision includes driving efficiency of operations, increasing quality of service by partnering with business units and achieve strong bottom-line performance applying Lean Six Sigma methodology...

Tags for this Online Resume: Support, Technical Support, Customer Relationship Management, Disaster Recovery, Fixed Assets, Inventory, Network Support, network, vm, azure, was, client services, vendor management, data center

Tax Manager - 20 Years of Experience - Near 19087

SUMMARY Expertise in multi-sector industries and maximizing cash flow opportunities while minimizing tax risk ensures optimal tax accounting and reporting builds effective and efficient tax structures. A detailed oriented professional with solid Big 4 Accounting Firm experience and over 15 years of delivering relevant and insightful recommendations in a persuasive and thoughtful manner towards improving operating outcomes.

Tags for this Online Resume: Bankruptcy, Accounting, Federal Tax, State Tax, Services, Manufacturing, Property Tax, Cash Flow, Sarbanes Oxley, ASC 740, FIN 48, Healthcare

Chief Financial Officer - 20 Years of Experience - Near 91354

Tags for this Online Resume: Audit, Compensation, Financial, Financial Management, Financial Models, Financial Stability, Internal audit, Management, Real Estate, Sarbanes Oxley, accounting, cpa, gaap

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