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Online Resumes with "sox compliance"
Program Manager - 17 Years of Experience - Near 55379
SUMMARY * Insightful and result driven Retail, Financial, Healthcare, Business and IT professional with 17+ years of experience with various legacy Systems and managed 25+M dollars projects and responsible for following areas: Functional, Program and Project Management consultant with fortune 100 industries involved in project management funding and resource allocation, coordination with various CoEs, business specification...
Tags for this Online Resume: Management, Project Management, Project Manager, Inventory, Retail, Compliance, Customer Relationship Management, Planning, Rational Unified Process, RUP
Senior Control Analyst with 20+ years of experience
SUMMARY Highly knowledgeable and experienced with all aspects of financial analysis and finance management. Works well at multi-tasking with multiple departments and communicating with a wide range of people. Excels at Earned Value Management, Deltek CostPoint, and commercial and governmental contracting requirements.
Ideal Companies: Northrop Grumman, Lockheed Martin, Harris
Tags for this Online Resume: Financials, Billing, Budgeting, Cobra, Customer Service, Financial Industry, manufacturing, accounting, Earned Value, AR, AP, Deltek Costpoint, Active DOD Security Clearance
Chief Technology Officer - 20 Years of Experience - Near 20841
PROFILE A results-oriented leader with expertise in designing, developing, transforming and optimizing enterprise-wide businesses, operations, systems, applications and solutions. Leverage twenty plus years of business analysis, application / product development and infrastructure management experience to deliver high quality products, and services, enhance customer satisfaction and revenues, reduce costs and transform busi...
Tags for this Online Resume: Technology Leader, Financial Services, Media & Entertainment, Higher-Education, Budgeting & Planning, ERP and Business Intelligence, Cybersecurity, SOX Compliance, IT Strategy & Operations, Cloud, Mobile, ioT and DevOps, Governance, Program Management, Project Portfolio Management, Innovation, CIO, Vice President
Benefits Specialist - 10 Years of Experience - Near 77090
Tags for this Online Resume: Project Management, Human Resources Management, Conflict Resolutions, Recruitment, HRIS, ACA, Orientation, Onboarding, Sox Compliance, FMLA, Unions, Unemployment Claims
Controller - 16 Years of Experience - Near 53217
SUMMARY OF QUALIFICATIONS A senior finance leader with 16 years of professional work experience at Fortune 500 companies in four continents (North America, Asia, Europe & Africa). The first 8 years was with 3 of the big 4 audit companies (KPMG, E&Y & PwC) specializing in construction, oil and gas and airline industries. The other half was with a manufacturing company where I worked on several areas including internal audit,...
Tags for this Online Resume: Internal Controls, Compliance, Sarbanes Oxley, SOX, Strategic Initiatives, Accounting, Accounts Receivable, Ariba, Audit, Balance, accounting
Project Manager - 20 Years of Experience - Near 34202
PROFILE Over 20 years combined professional experience as Program Manager, Project Manager, Senior IT Analyst, Principal Analyst, Business Analyst, IT Manager, Software Asset Manager, Test Team Leader and Programmer with experience in the Mortgage, Banking, Health Care and other business industries. Concentration of projects focused in Project Management, Business Processes Analysis, Business requirements, Software Asset Ma...
Tags for this Online Resume: Configuration Management, IBM AS/400, JIRA, Local Area Network, Management, Planning, it jobs, agile, Project Manager, Product Manager, Business Analyst, Scrum, ITIL, PMP
Manager - 20 Years of Experience - Near 11743
Areas of Expertise * Lean Six Sigma BPM business analysis for technical and business solutions evaluate/implement business process through Six Sigma methodology by identifying and mapping technology with business needs. * My corporate Vision includes driving efficiency of operations, increasing quality of service by partnering with business units and achieve strong bottom-line performance applying Lean Six Sigma methodology...
Tags for this Online Resume: Support, Technical Support, Customer Relationship Management, Disaster Recovery, Fixed Assets, Inventory, Network Support, network, vm, azure, was, client services, vendor management, data center
Process Improvement Supervisor - 5 yrs - Indianapolis, IN
I'm seeking a Career path that will allow me to build on my current skill set as well as learn additional skills.
Tags for this Online Resume: Documentation, EDI, Electronic Data Interchange, Inventory, Management, Process Improvement, Reconciliations, Retail, Team Lead, excel, Payroll, General Ledger, Accounts Payable, Accounts Receivable, Banking, ERP, SOX Compliance, SOP Documentation, Team Leadership, Team Building, System Implementations
System Administrator - 7 Years of Experience - Near 78250
SUMMARY OF QUALIFICATIONS * Over 7 years of IT experience, including 4 years as Linux Systems Administrator in enterprise development, QA and production environments * Strong IT skills and knowledge including hardware, software and networks * Meticulous attention to detail * Ability to use logic and reasoning to identify the strengths and weaknesses of IT systems * Knowledge of change and risk management processes * A deep ...
Tags for this Online Resume: Management, Assessments, COBIT, Compliance, Cyber, Cyber Security, Documentation, Information Technology, IPTables, Linux
Vice President - 19 Years of Experience - Near 60640
Professional Summary Accomplished, value-driven Controller with demonstrated career success in the technology, telecom, healthcare, professional services, start up, and software as a service. Extensive experience leading financial forecasting and modeling and overall process improvements. Participatory management style, resulting in high productivity and management success rates. Excellent communicator who can build rapport...
Tags for this Online Resume: AR, Management, Business Planning, CFO, Compliance, HR, Human Resources, Oracle, Planning, Policies and Procedures
ERP
Professional Summary A forward-thinking leader with a proven track record of driving the development and delivery of world-class, large scale systems and services that enables strategic objectives. Extensive knowledge of the full system life cycle including requirements definition, system design, software negotiations, risk assessment, system testing and training. Strong industry experience in staffing, transportation, tech...
Tags for this Online Resume: Back Office, Front Office, HRMS, Information Technology, PeopleSoft, Talent Acquisition, Project Management, Project Manager, Scheduling, Technical Requirements
Auditor - 8 Years of Experience - Near 95035
8 years Overall of experience in Risk Advisory and Banking sector with nearly 6.5 years of experience in Risk Advisory/Internal Audit focusing on Internal Audit (Business Operations & IT) and SOX Compliance (Business and IT) for a portfolio of US based clients in various industries including Healthcare Retail Insurance and Manufacturing sectors. About 1.5 years of experience in Banking Services and Banking Operations as Ser...
Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, SOX, KPMG, Reinsurance, Consulting, COSO, Documentation, finance, audit, excel, gaap, manufacturing, accounting
