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Online Resumes with "sarbanes"
Business Analyst - 8 Years of Experience
PROFESSIONAL SUMMARY: * Extensive Business Analyst/Project Management experience in investment banking with a strong finance background.. Heavy QA and project management experience with regulatory, credit risk, general ledger, financial reporting and treasury applications. Broad and deep experience with all aspects of the SDLC from planning through implementation and support, including business requirements gathering, docum...
Tags for this Online Resume: Applications, Management, Information Technology, Structured Query Language, Support, Business Analysis, Business Analyst, Business Requirements, Derivatives, Documentation, sql, java, linux, javascript, it jobs, c#, c++, agile, html, software
Chief Financial Officer/Controller - Midland TX
& Notable Contributions
Tags for this Online Resume: Receivables, Internal Controls, Inventory, Sales, Sales Tax, Equity, Private Equity, Manufacturing, Real Estate, Sarbanes Oxley, accounting, audit, manufacturing, excel, accountant, controller, gaap, finance
Director IT - 15 Years of Experience - Near 08863
My career reflects a highly qualified technology leader with a progressive history of inspiring and leading teams to implement global projects. My work involves defining strategies in collaboration with business stakeholders to deliver programs that improve operations and increase corporate profitability. As I pursue new opportunities, I would be pleased to apply my experience planning and directing critical system projects...
Tags for this Online Resume: Application Architecture, Audit, Compliance, Disaster Recovery, Health Insurance Portability And Accountability Act, Management, Monitoring, Pharmaceutical, Risk Management, Sarbanes Oxley, it jobs, Information technology, Data center, Infrastructure
Senior Accountant and Treasury Analyst
Areas of Expertise * GL Accounting * Financial Analysis * Fixed Asset Accounting * Corporate Finance * Payroll Tax Reconciliation * Sarbanes-Oxley Bank Relationship Management * Cash Management * Contingency planning * Treasury Management * Risk Mitigation * Ability to multi-task Banking Software * Great Plains 10 * Advanced Excel * PeopleSoft & TM1 * Staff Development * Oracle
Tags for this Online Resume: Cash Management, Management, Accruals, Payroll, PeopleSoft, Benefits, Budgeting, Cash Manager, Financial, Financial Industry, CTP, Oracle, Shared Services
Controller - 20 Years of Experience - Near 06851
Profile Over 30 years experience in financial reporting of privately owned companies, comprehensive management and general accounting and project management. A Certified Public Accountant with Big 4 experience with particular expertise in: * General Ledger conversions * Due diligence of potential acquisitions * Opening balance sheet valuation and Goodwill calculation (Coordination with external Big 4 audit specializing in v...
Tags for this Online Resume: Reporting Packages, Accounting, Audit, PeopleSoft, Sarbanes Oxley, Securities, Due Diligence, Account Reconciliation, Certified Public Accountant, CFO, accounting, cpa, gaap, controller
Project Manager - 20 Years of Experience - Near 92120
Profile: Hands-on Cybersecurity Practitioner experienced in Security Assessments, GAP Analysis, NIST Cybersecurity Framework, Information Assurance Audits and Vulnerability Testing. Creative Engineer and Seasoned Executive familiar with the board room, executive team meetings, writing sales proposals, negotiation of royalty and licensing agreements, Sarbanes-Oxley requirements, large value purchase agreements, cash flow man...
Tags for this Online Resume: Insurance, SAN (Storage Area Network), EMC, Acquisitions, HP, Integrate, Mergers, Mergers and Acquisitions, Rapid7, NIST 800-53, NIST Cybersecurity Framework, GAP Analysis, Risk Assessment, ISO-27001, Cloud Control Matrix, HIPAA
Business Analyst
CAREER SUMMARY * Retired since December 2014. * Offering progressive experience in a variety of information technology (IT) functions which include multiple computer operating systems, databases, application controls, and communication protocols (e.g., IBM mainframe/AS400 midrange systems, DEC/VAC, Tandem, Unisys, Unix, Novell, Windows, Firewalls, Web site controls, IDS/IPS, etc.) * Performed exceptional examination work wi...
Tags for this Online Resume: Accounts Payable/Receivable, Petrochemical, Cost Accountant, Financial, Accounting, Audit, Certified Business Continuity Planner, Certified Fraud Examiner, Coaching, COBIT, software, sql, linux
Sr.Project Manager
AREAS OF EXPERTISE/ APPLICATION DEVELOPMENT * Agile Methodology (Scrum, Sprint and Kanban), Adaptive, Continuous Integration, deliver incrementally and proactively reduce risk * Proven experience transforming waterfalls to Agile/Scrum/Sprint frameworks and methodologies * Scaled Agile Framework (SAFe) * Project Initiation, Planning, Execution (Deployment) and closing (SDLC) * Web apps, .NET, Mobile apps and Responsive Web d...
Tags for this Online Resume: SDLC, Risk Analysis, Applications, Assessments, Business Modeling, ESA, IBM MVS Operating system, IBM OS/2, Interface Design, Intranet, sql, Agile, Scrum, SAFe
Advertising - 19 Years of Experience - Near 10968
Summary Accomplished Print Production Manager with the ability to successfully lead projects from concept through print, finishing & delivery. True team player with excellent communication skills.
Tags for this Online Resume: POS, Publications, Sarbanes Oxley, sheets, Advertising, Communication Skills, Customer Relationship Management, Data Entry, Excellent Communication Skills, Hub, print
Accountant - 20 Years of Experience - Near 85257
SUMMARY Versatile financial consultant, controller, and auditor with significant global experience in renewable energy, telecommunications, automotive, semiconductor, and embedded computing industries. Analytical, detailed oriented, strategic thinker focused on planning, process improvement, and execution. Skills include demonstrated management and leadership, proficient communication, sound technical knowledge, and excepti...
Tags for this Online Resume: Financial, Sarbanes Oxley, SOX, Accounting, Acquisitions, Audit, KPMG, Automotive, Business Continuity Planning, Financial Modeling
Auditor - 19 Years of Experience - Near 07103
Tags for this Online Resume: Internal Audit, Internal Controls, SOX, Risk Management, Audit, Pharmaceutical, Sarbanes Oxley, Commissions, Consulting, Financial Industry
Controller - 19 Years of Experience - Near 75409
Areas of Expertise Strategic Planning Financial Statements SEC & Financial Reporting Cost & Variance Analysis Cash Forecasting Sarbanes-Oxley (SOX) & Internal Control Compliance Audit Journal Entries Expense Management Financial Analysis Fixed Assets Accounting Research General Ledger GAAP Tax Accounting Account Reconciliation
Tags for this Online Resume: Litigation, Litigation Support, Management, Planning, Sarbanes Oxley, SEC, SEC Reporting, Securities and Exchange Commission (SEC), SOX, SOX 404
