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Online Resumes with "sarbanes"
Business Analyst - 2 Years of Experience - Near 08536
Experience Summary Good Team leading skills. * Experienced in IT Tools Administration-Remedy Incident management * Experienced in handling multiple projects simultaneously. * Good understanding on project management processes. * Good team player with excellent oral and written skills. * Experience in SAP security environment and process documentation. Job Title History Process Executive - Progeon March 2004 - Feb 2005
Tags for this Online Resume: Sarbanes Oxley, SOX, Accounts Payable, Audit, Compliance, Documentation, Filing, General Ledger, GL, Information Technology
Financial Manager, Branch or Department
Ideal Companies: Consulting Firms, Carlyle Group, Protiviti
Tags for this Online Resume: Internal Controls, Process Improvement, Real Estate, Audit, Financial, Test, Project Management, Project Manager, Sarbanes Oxley, Security
Manager - 19 Years of Experience - Near 77082
Tags for this Online Resume: RAD, Executive Information Systems (EIS), Management, Sarbanes Oxley, Security, SOX, SOX 404, Audit, Content Management, Corrective Actions
Senior Vice President
Tags for this Online Resume:
Distribution, Benefits, Insurance, Integrate, Acquisitions, Documentation, Publishing, Sarbanes Oxley, Telecommunications, Infrastructure
Adjudicator
Detail oriented, analytical, leadership minded, and business driven attorney with experience in securities litigation, securities regulation, and legal and compliance. Experience includes structured finance securities, securities class actions, FINRA arbitrations, fixed income securitization analysis, brokerage account analysis, GAAP and Sarbanes-Oxley compliance, corporate governance, staff and paralegal management, and a...
Tags for this Online Resume:
Associate, Legal and Compliance, Analyst
Chief Financial Officer - 20 Years of Experience - Near 32771
Accomplishments: * Established cost centers and control techniques resulting in Publishing Division regaining profitability. * Developed and implemented a world-wide financial management report for 13 countries. * Revamped an accounting system for promotion/marketing expense resulting in a $1 million savings. * Established an Office Services Department which administered the needs of three locations. I.A. Europe Group, Inc....
Tags for this Online Resume:
Accounting, Acquisitions, Audit, Banking Industry, Budgeting, Business Development, Business Management, Cash Management, Data Processing, Financial
Program Manager
Ideal Companies: Amazon, Microsoft
Tags for this Online Resume:
Microsoft Windows, Budgeting, Documentation, Forecasting, Microsoft Windows 7, Payment System, Sarbanes-Oxley 404, Windows 7, Accounting, Billing
Auditor
Tags for this Online Resume:
Sarbanes Oxley, Documentation, Financial, Financial Reporting, Compliance, Pharmaceutical Industry, Policies and Procedures, Sarbanes Oxley Compliance, Financial Statements, Management
Auditor - 4 Years of Experience - Near 01845
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...
Tags for this Online Resume:
Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning
Featured Profile
Director of Information Technology - 15 Years of Experience - Atlanta
Accomplished Director of Technical Consulting, Director of Integration Services, Director of Information Technology and Principal Business Systems Consultant with expertise in a diverse range of technologies within multiple industry settings. A former Implementation Systems Engineer with extensive IT, Disaster Recovery and Financial Application skills with industry experience in EMR/EHR application implementations, Scanning...
Ideal Companies: Amazon, Houston Methodist, Memorial Herman, Allscripts, EPIC, Microsoft, Cerner
Tags for this Online Resume:
Customer Relationship Management, Microsoft, Sales Force Automation, Sarbanes Oxley, Sarbanes Oxley Compliance, Security, Telecommunications, EMR/EHR Implementation Engineering, Disaster Recovery, MS Windows Server Administration, Active Directory, CRM, IT Director, VP of IT, Senior Manager, IT Consultant
Auditor
Tags for this Online Resume:
COBIT, Management, Project Management, Voice, Internal Controls, Sarbanes Oxley, Audit, Publications, Business Continuity Planning, COSO
Director of Information Technology - 15 Years of Experience - Atlanta
Accomplished Director of Technical Consulting, Director of Integration Services, Director of Information Technology and Principal Business Systems Consultant with expertise in a diverse range of technologies within multiple industry settings. A former Implementation Systems Engineer with extensive IT, Disaster Recovery and Financial Application skills with industry experience in EMR/EHR application implementations, Scanning...
Ideal Companies: Amazon, Houston Methodist, Memorial Herman, Allscripts, EPIC, Microsoft, Cerner
Tags for this Online Resume: Customer Relationship Management, Microsoft, Sales Force Automation, Sarbanes Oxley, Sarbanes Oxley Compliance, Security, Telecommunications, EMR/EHR Implementation Engineering, Disaster Recovery, MS Windows Server Administration, Active Directory, CRM, IT Director, VP of IT, Senior Manager, IT Consultant
