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Online Resumes with "sarbanes"
Quality Assurance Specialist - 9 Years of Experience - Near 30024
Accomplished IT Auditor/Compliance analyst with expertise in Sarbanes Oxley (SOX), Payment Card Industry (PCI), and International Organization for Standardization (ISO). Internal Compliance team member who works with multiple systems and groups across the Enterprise to ensure audit compliance standards are met, and SDLC Agile and Waterfall Methodologies is in compliance with internal guidelines and Standard Operating Proced...
Tags for this Online Resume: Assessments, Audit, Compliance, Integrate, Management, Quality Assurance, SDLC, Software, Software Development, Test, sql
Auditor - 16 Years of Experience - Near 84092
To obtain an Internal Audit or Accounting position with a dynamic company where my experience in accounting, finance, audit and process improvement can help the Company to achieve its goals and objectives. Experienced and goal-oriented accounting and audit professional with over 16 years of accounting, auditing, internal auditing and compliance experience. Experienced at interacting with individuals at all levels throughout...
Tags for this Online Resume: Management, Audit, Internal audit, Accounting, Consumer Products, Assessments, Consulting, Documentation, Financial, Financial Reporting
Sales Engineer - 14 Years of Experience - Near 75067
PROFESSIONAL SUMMARY * Strong verbal and written communications skills, articulate speaker, prepare and deliver high quality effective presentations * Proven track record of driving sales to meet or exceed quota attainment. * Communicate effectively with all management levels while working collaboratively with technical professionals. * Drive high customer satisfaction by clearly communicating action plans to customers and ...
Tags for this Online Resume: Itil, Mcafee (Virus Control), PCI, Project Management, Project Manager, Sales, Sales Engineer, Sarbanes Oxley, Security, SOX, technical sales, outside sales, business development, marketing
Chief Information Officer - 20 Years of Experience - Near 06405
SUMMARY Transformative and progressive healthcare executive with experience in all aspects of IT and IT Security including restructuring and strategic (re) alignment in a fiscally responsible manner.
Tags for this Online Resume: Audit, Compliance, Eclipsys SCM, Pathology, RFID, Sarbanes Oxley, Sarbanes Oxley Compliance, SCM, Security, Software Configuration Management, CIO, CISSP, CISO, Cerner, VP IT
Senior
Professional Summary * Before the Morgan Stanley engagement, my experience includes initial conceptual deliverables extending through to hands on deliveries of infrastructure architectures for both server and applications. * Amazon cloud services including but not limited to EC2, S3, RDS. * Projects utilizing tiger teams with GMAC Residential Mortgage through larger teams at Comcast. * Spanning the enterprise ecosystem, sol...
Tags for this Online Resume: Apache Tomcat, Applications, iPlanet, Microsoft Windows, Sarbanes Oxley, Sun Solaris Operating System, Team Lead, Veritas, Webserver, Domain Name System, sql, linux, java, html, software, it jobs
Accountant
I am an accomplished accounting professional skilled in all aspects of accounting roles. Expert at automating and streamlining procedures in month-end close process, inventory control and accounts payable. Extensive accounting experience in the areas of balance sheet/profit & loss review. Cost accounting analysis for multi-million dollar manufacturing plants. Strong knowledge base in regards to proper internal control objec...
Tags for this Online Resume: Variance Analysis, Accounting, Accounting Functions, Audit, ERP Systems, Inventory, Inventory management, Management, P&L, Financial
Controller - 8 Years of Experience - Near 30040
Tags for this Online Resume: Audit, Management, Commissions, Sarbanes Oxley, Accounting, Billing, Capital Expenditures, Distribution, Documentation, P&L
Senior Identity Access Management - 2 years experience - New Jersey
ITIL and Six Sigma certified; accomplished Senior IAM Technical Analyst with over a decade of experience in the corporate and pharmaceutical industries. Successful Sarbanes Oxley compliance lead. Offering 3 years of experience in the Clinical Trials field also a Global Security Analyst offering more than 15 years of extensive experience with a unique combination of technical skills, and customer service excellence. Support ...
Tags for this Online Resume: SAP, Asset Management, Customer Relationship Management, Inventory, Lotus, Lotus Notes, Management, Microsoft Outlook, Microsoft SMS, it jobs, Service Now, OKTA, AD, Microsoft Office 365, Engaged IT, Technical Support, Client Services, IAM, Identity and Access Management
Manager
Summary: Technically sophisticated Manager with 19-year history of effective resource, database, and budget management and ability to deliver innovative database solutions. Respected leader and team manager able to build, develop and manage talented cross functional teams. Adept at delivering projects within critical timelines and budgetary guidelines. AREAS OF EXPERTISE CLIENT RELATIONS / STAFF ACCOUNTABILITY / IT SECURITY...
Tags for this Online Resume: Database, Idms, Dba (Database Admin), Security, Security Administrator, Accenture FOUNDATION, Attention to Detail, Audit, Batch Processing, Budgetary
Auditor - 12 Years of Experience - Near 20225
SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...
Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting
Controller
SUMMARY Executive level accounting and reporting professional with extensive experience in investment management. Broad-based background developing and improving controls and processes, streamlining reporting, monitoring policy compliance, and partnering with businesses to meet firm objectives. Hands- on Controller/CFO directly managed monthly and annual close, all facets of management and SEC reporting, Sarbanes-Oxley over...
Tags for this Online Resume: Accounting, External Reporting, Federal Tax, Filing, Financial, Fund Accounting, Information Technology, Monitoring, Product Development, Retail
Accountant
Ideal Companies: I have worked in accounting for 31 years in multiple diferent areas
Tags for this Online Resume: Account Reconciliation, Audit, Billing, Management, Payroll, Sarbanes Oxley
