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Online Resumes with "sarbanes"
Quality Coordinator - 5 Years of Experience - Near 33433
Professional with 25+ years of experience in compliance, SOX, security, 3rd Party Assessment, PCI Compliance, CLOUD database security, BSA/AML testing, HP Fortify, SAP audits, HITRUST, and IT audit within the Healthcare (HIPPA, OSHA, AHCA), Public, Government, and Financial services industries. Skills include In-depth knowledge of security, auditing, and compliance with regulatory requirements. Providing assurance advisory...
Tags for this Online Resume: Compliance, Sarbanes Oxley, Security, SOX, Cash Flow, Cash Flow Management, Financial, Financial Reporting, Fraud, GAAP
Financial Manager, Branch or Department - 30 Years of Experience
Senior Accounting and Finance Manager experienced in planning and analysis of financial performance of large consumer products and technical manufacturing companies. A proven leader who has successfully developed the careers of subordinates while navigating change through three mergers. Significant accomplishments include: Financial Planning & Analysis, Financial Reporting, and Analysis for a major consumer products compan...
Ideal Companies: financial management experience, travel bay area focus, south san jose area, san Francisco focus
Tags for this Online Resume: Accounting, Advertising, Financial, Microsoft Excel, Pricing, White Papers, Accounts Payable, Accounts Receivable, General Ledger, Microsoft, accounting, Director, FP&A, gaap, excel, accountant, manufacturing, finance, audit, Revenue Recognition, Budget, Manager
Legacy System Programmer
Tags for this Online Resume: Compliance, Sarbanes Oxley, SOX, Applications, Business Requirements, Disaster Recovery, Audit, Audit Compliance, Corrective Actions, Documentation
Chief Financial Officer - 0 Years of Experience
Partners Long-Term Care, and Retail Locations (11). A dynamic and competitive As CFO, oversaw financial management, revenue Executive Leader with multiple cycle, expenditures, budget generation, and cash years of progressive business management of 600+ employees across multiple experience. Expert knowledge in companies with $800M net revenue in 2019. financial operations, revenue Oversaw Finance and Revenue Cycle Team of 12...
Tags for this Online Resume: Acquisitions, Budgeting, Business Management, CFO, Clinical Research, Compliance, Due Diligence, Financial, Financial Management, Forecasting
Financial Manager, Branch or Department - 0 Years of Experience
Tags for this Online Resume: Sarbanes Oxley, Control Systems, IBM, Project Management, Project Manager, Reliability, Business Contingency Planning, Call Center, Infrastructure, Logistics
Financial Analyst - 16 Years of Experience - Near 08831
Tags for this Online Resume: General Ledger, Accounting, Audit, Benefits, Forecasting, Government, Health and Welfare, Sarbanes-Oxley 404, SEC, SEC Requirements
Project Manager
Tags for this Online Resume: IBM, Infrastructure, Support, Management, Business Requirements, Integrate, Security, Test, Sarbanes Oxley, SOX
Senior Software Quality Engineer -- Software Quality Assurance – IT & Quality Audit - Project Management (PMP)
Accomplished technology professional with extensive experience leading Software Quality Assurance, Quality Audit and compliance, IT Audit, Project Management, and providing technical trainings across various large-scale medical industries.
Ideal Companies: Medical Device, Medical
Director - 5 Years of Experience - Near 27856
Tags for this Online Resume: Sourcing, Operational Excellence, Process Improvements, Compliance, Forecasting, Packaging, Policies and Procedures, Sarbanes Oxley, Sarbanes Oxley Compliance, Inventory
General Manager - 20 Years of Experience - Near 78681
My goal and aspiration are to transmit all acquired knowledge overtime to the team so that the team continues to grow and takes the outfit to achieve a World-Class recognition. •I will Lead by being enthusiastic, courageous, and accountable. Support company initiatives, maintain a positive outlook, stepping up to the challenge and opportunities, and encouraging team members by listening, coaching, and inspiring. • Basic va...
Tags for this Online Resume: Accounting, Consulting, Business Planning, Planning, Sourcing, Security, Assessments, Audit, Director of Operations, VP of Operations, Supply Chain, Warehousing & Distribution, Lean, Six Sigma, P&L Management, People Management
Compliance Manager - 20 Years of Experience - Near 91316
Ideal Companies: IT Compliance Consulting, Inc., IT Compliance Consulting, Inc., IT Compliance Consulting, Inc.
Tags for this Online Resume: Management, Oracle, Project Management, Project Management Office, Services, Desktop Computer, Financial Industry, Information Technology, Japanese Language, Licensing
Accountant
Tags for this Online Resume: Distribution, Variance Analysis, General Ledger, Oracle, Accounting, Cost Accountant, Forecasting, Manufacturing, Sarbanes Oxley, Accruals