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Online Resumes with "SOX 404"



Executive that will make it happen

Executive with 17 years of achievement in both entrepreneurial and corporate roles. Over last 2 years, launched successful small business venture and ran all facets of company. Corporate experience spans business process improvement, business intelligence, marketing, financial planning, cost analysis, and financial systems development. Specialize in driving organizational change and solving complex problems.

Ideal Companies: Google, Apple, Netsuite, North Highland Consulting

Tags for this Online Resume: Executive, Finance, CFO, Business Development, Strategy, Leader, Transformation

Internal Audit Services

The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes Oxley reviews

Ideal Companies: Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax

Tags for this Online Resume: Audit, Director of Internal Audit, Vice President - Internal Audit, Vice President - Compliance, Chief Risk Officer, Supervisory Internal Auditor, Senior Internal Auditor, Director - Internal Audit, Compliance, Risk Assessment, Manager - Internal Audit, Vice President - Corporate Processes, SOX 404, Director - SOX 404 Compliance, Sarbanes - Oxley Act Compliance, Coordinator - Internal Audit

Senior IT Auditor / Compliance Professional CISA - ITGCC, COBiT 4.1, PCIDSS, SOX 404/302

I want to be challenged and have the ability to affect positive change in an organization. I am a professional on a management path and am seeking opportunities to continue this momentum.

Certified Internal Auditor; Operational, Compliance, SOX 404 experience

CISO

IT RISK MANAGEMENT / INFORMATION SECURITY PROFESSIONAL Consulting / In-House Director Security Status Assessment • Strategic Security Program Development • Security Program Corrections/Remediation 10+ year progressive career in Information Security focused on both new program development and redevelopment of inadequate/outdated programs. Documented high level performance, applying a valuable blend of knowledge, skills...

Credit & Collections PRofessional

To start a new and challenging career in the credit and collections field.

Tags for this Online Resume: A/R, Collections, Credit, SOX404

IT Security Audit Manager

FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...

Internal Auditor

Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth

Ideal Companies: Symantec, Deloitte & Touche, Price Water House Coopers, Symantec, Intel, Ernst & Young LLP, Oracle, E-Bay

Tags for this Online Resume: Audit, SOX Compliance, Internal Audit, IT Audit

Professional Accounting/Finance Consultant

A senior professional accounting and finance global consultant, with over 25 years experience, providing a wide and far reaching level of professional services to organizations, ranging from start-ups and small micro-enterprises (SME) to medium and multi-million dollar enterprises. Services include consulting/interim CFO Services; small business incorporation/ infrastructure programs; project management and process reengine...

Senior VP Business development, Optimization and Risk Manager

Persuasive and uniquely qualified management professional with extensive leadership, strong operational and technology skills. Possesses deep quantitative competencies and has been recognized for creating and delivering profitable, cost saving business solutions. •Demonstrated expertise in successful System Conversion, Sourcing Strategies, Procurement, Contract management, Total Cost of Ownership, Global Audit & Complia...

Tags for this Online Resume: Compliance, Risk, Audit, Technology management, Financial analysis, Strategy Planning

Talented and valued Financial and Operations Management professional

I am actively seeking an accounting / finance position with a fast-paced multi-tasking company. My professional experience encompasses over fourteen years of experience with the International Sales and Marketing divisions of leading multi-million dollar companies such as American Power Conversion (APC). Throughout my career I have worked with the administrative and budgeting departments of the various companies helping t...

Ideal Companies: • Financial Services, • Consulting Services, • High Tech/ Manufacturing, • Consumer/End User

Senior Program Manager_Candy Barajas

* Program Manager with over 10 years proven experience in program management, project management, procurement, and demonstrated negotiating and supplier relations. * Known as a leader with strong customer service skills and a thorough understanding best business practices that promoted customer satisfaction and revenue growth. * Proven ability to develop, implement and streamline processes that reduced costs and support...

Ideal Companies: Palmsource, Inc, Actel Corporation, Rae Systems Inc., Webex Communications Inc., Verifone Inc, Nvidia, Extreme Networks, Inc, N E C Electronics America Inc, Celerity Inc, Foundry Networks Inc., Infineon Tech N Amer Corp, Celerity, Cypress Media, MMC Technology, Inc, Celerity Services Inc., Veritas Software Corporation, Lifescan Inc, Creative Labs Inc, Fujitsu Computer Pdts of Amer, Aspect, Agile Software Corporation, Optonics Inc., Alza Corporation, Marvell Semiconductor Inc., Fujitsu Computer Systems Corp, Applied Signal Technology Inc, Exponent Inc., Vishay Siliconix Inc, Interwoven Inc., Secure Computing Corporation, Align Technology Inc., Silicon Graphics Inc., Genesis Microchip Inc., Samsung Semiconductor Inc., Sunpower Corporation, Hynix Semiconductor America, Netscape Communications Corp, Adaptec Inc, Applied Micro Circuits Corp, Silicon Image Inc., Ariba Inc., Bea Systems, Inc., Atheros Communications Inc., Super Micro Computer Inc, Borland Software Corporation, Fedex Freight West, Inc, , McAfee Inc., Bell Microproducts Inc., Flextronics International USA, Kyphon Inc., SRI International, Pmc-Sierra Inc., Silicon Storage Technology Inc, Fujitsu America Inc, Covad Communications Group, Credence Systems Corporation, Siliconix Incorporated, Flextronics Holding Usa, Inc., AMD Investments Inc, Verifone, Coherent Inc, Devcon Construction Inc, Maxim Integrated Products Inc, Tyco Thermal Controls LLC, Hitachi Data Systems Corp, Intersil Corporation, Brocade Cmmnctions Systems Inc, Quantum Corporation, Varian Inc., Trimble Navigation, Netflix Inc, Cypress Semiconductor Corp, Synopsys, Inc., Fujitsu It Holdings, Inc., Altera Corporation, Cadence Design Systems, Inc, Palm Inc., Verisign Inc, Novellus Systems Inc, Marvell Technology, Xilinx Inc., LSI Corporation, Network Appliance Inc., KLA-Tencor Corporation, National Semiconductor Corp, Hitachi Global Storage Tech, Juniper Networks Inc, Intuit Inc, Adobe Systems Incorporated, Nvidia Corporation, Seagate Technology, Agilent Technologies Inc, , Symantec Corporation, Advanced Micro Devices Inc, Ebay Inc., Yahoo Inc, Calpine Corporation, Applied Materials Inc, Google Inc, Sanmina-SCI Corporation, Sun Microsystems Inc., Apple Inc, Cisco Systems Inc., Intel Corporation

Tags for this Online Resume: Project, Program, Manager, Administer, Coordinate, Manage, Implement, Drive, Analyze, Develop, Management, Planning, Support