CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "section 404"

Vice President Technology/CIO

Core Competencies: � Full Lifecycle Project Management � Systems Launch / Implementation � Gentran Integration Suite implementation/deployment � Business Requirements Gathering � Sarbanes-Oxley / Section 404 � Strategic Disaster Recovery Planning � Contract Development / Negotiation � Quality Assurance and Full Cycle Testing � Risk / Resource Assessment � Problem Resolution / Troubleshooting � User Training, Dat...

Ideal Companies: Abbottt, Baxter, Walgreens, Fortune 500 company,

Tags for this Online Resume: Certified Project manager/Agile/Scrum, Certified Diversity Trainer, Team Building Expertise, Master Information/Management Science, Quality Evaluation Specialist, AS/400, JAVA, ORACLE, SAP

Quality Assurance Specialist - 19 Years of Experience - Near 98422

With (8) eight plus years of factory experience working on the 747 program, as a [body-structures mechanic], and eventually going into Quality Assurance Inspection as a lead. I moved into the IT world in 1998 supporting the Quality Management System and Software Quality Assurance FAA Accreditation to combine and streamline software process methodologies for the Enterprise Resource Planning Competence Center which resulted i...

Tags for this Online Resume: Sarbanes-Oxley, Application Development , Quality Assurance, SOftware Quality Assurance, FAA Accreditation, Corporate Governance, Subject matter Expert, SEI-CMMI

Auditor - 20 Years of Experience - Near 10923

Professional Auditor with over twenty years of progressive audit experience which includes: Planning, Project Management, Compliance Support and Security. Proven ability to manage technical projects, lead teams and communicate with both internal and external stakeholders. Ability to see the big picture while focusing on the details necessary to ensure success, confident, analytical decision-maker and effective problem solve...

Tags for this Online Resume: SOX, PCI, HIPAA, COBIT, GLBA, FIDICA, COSO, Basel

Auditor - 17 Years of Experience - Near 08075

SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...

Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures

Controller - 15 Years of Experience - Near 95161-3003

To achieve a challenging accounting or finance position where my analytical and technical skills can be utilized to enhance or improve company's profitability. SKILL * Proficient in Excel, Word, and Power Point. * Knowledge of ASK, BAAN, JD Edwards, MAS90, Oracle 11i, Platinum, PeopleSoft, SAP, MS Dynamics-Great Plains, Solomon, QuickBooks, JAMIS Financials, ExactMAX, EPICOR, and Cost Point accounting system. * Knowledge of...

Tags for this Online Resume: Accounting, Audit, Process Improvements, Balance, Balance Sheet, Forecast, Process Improvement, Quick Books, Quickbooks, Sarbanes Oxley

Controller - 20 Years of Experience - Near 43701

Summary: Seasoned professional with over thirty years of experience in accounting operations, information systems, treasury, internal / external reporting, audit, projections and department supervision. Consultant, Robert Half Management Resources, Ajilon Financial Services, KForce, Via Vero, Independent February 2004 - April 2017: June 2016 through April 2017 - Interim Controller for Guild Associates, Inc. Dublin, Ohio. Su...

Tags for this Online Resume: Accounting, Corporate Accounting, Manufacturing, Documentation, Financial, Financial Statement, Financial Statements, Budgeting, Compensation, External Reporting

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 60618

Utilize longstanding passions for research, analysis, writing, and teaching to reenter financial accounting and reporting field following absence due to illness and extended rehabilitation. During time away remained current on all changes to accounting principles and procedures. Consulted on projects including reviewing and editing publications for, among others, Wolters Kluwer. Currently recovered and eager to rejoin the w...

Tags for this Online Resume: Accounting, ARM, Associate in Risk Management, Audit, Cash Flow, Certified Public Accountant, Compliance, COSO, Drafting, Evaluate

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