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Online Resumes with "SOX 404"

Senior IT Auditor - 4 years Experience - India

I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...

Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001

Controller experiance - ERP conversion experience - SOX 404 experience

Seek a Controller or CFO opportunity

Audit Manager

Past Performance Highlights: • Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX. • For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...

Tags for this Online Resume: CPA, CFE, CISA

Featured Profile

Audit Senior

Seeking a long-term opportunity where my professional experience, education, and abilities would be advantageous to the growth of the organization and myself.

Ideal Companies: TI, Fedex, Baylor Medical, Concentra, CVS, 7-Eleven, TD Industries, Rackspace Hosting, UBS, JP Morgan Chase, Morgan Stanley, Container Store.

Tags for this Online Resume: Dallas, Audit Senior, PWC, Deloitte, Public Accounting, MBA, CPA, Accountant, Internal Audit, Complaince, External Audit

Featured Profile

Senior IT Executive Looking for Next Opportunity

I have years of progressive technical and program leadership in high technology fast paced industries and am comfortable as an information technology strategist, architect, fully capable of resourcing and implementing Corporate IT/IS strategies. I offer extensive experience from growing startup companies to C-level involvement with well-established companies. I am a self-starter with proven problem solving abilities who can...

Ideal Companies: A global company with the opportunity for international travel.

Tags for this Online Resume: Chief Information Officer, Vice President, Network Infrastructure, Data Center Operations, Regulatory Compliance, Mergers & Acquisitions

Finance Manager - 14 year - SOX 404 & Financial Reporting - NJ

Controller, 10+ years experience, Utah, Idaho, Washington, Oregon area, willing to re-locate, SOX 404, Financial Analysis, Monthly Financial Reporting, AR, AP, FA, Payroll, Human Resource Management

As an accomplished accounting professional with a wide range of industry experience, I can quickly adapt to new business environments and become a contributing member. 7+ years of financial analysis,budgeting, and financial reporting experience, excellent accounting software and software implementation experience. I work well in either team environments or can roll up my sleeves and get the job done. I am looking for a mid...

Tags for this Online Resume: CPA, MBA, Controller, Financial Analysis, Financial Reporting, SAP

Corporate Compliance Officer/ SOX/HIPAA

I am a law graduate with intensive experience in legal work, drafting and research. I have over 5 years experience in corporate compliance and risk management work.

Ideal Companies: General Electric, Pepsi, Lockheed Martin, ExxonMobil

Tags for this Online Resume: Dallas, TX, Compliance Officer, Risk Manager, Underwriter, Salem, OR Compliance Officer, Paralegal, Sustainability Agent

Auditor - 20 Years of Experience - Near 90701

Business-minded professional with experience leading financial, operational and systems audits for Big 4 accounting firms and global corporations in technology, media, manufacturing, and distribution. Created audit departments from the ground up and participated in reengineering/transformation initiatives. Ensured SOX 404 compliance. Led Oracle implementations.

Tags for this Online Resume: Vice President Internal Audit, Internal Audit Vice President, VP Internal Audit, Internal Audit VP

Financial Manager, Branch or Department - 20 Years of Experience - Near 95762

Enterprising senior management professional with over 20 years’ fiduciary experience in a top Fortune ranked global corporation. Demonstrated success architecting and executing audit programs, report design, and leading geographically diverse teams with aggressive fiscal and issue resolution charters. Proven ability managing dynamic SDLC projects and remediating deficiencies. History of achievement resulting in successiv...

Tags for this Online Resume: Management, Finance, Project Management, Program Management, Analytics, Integration, Transformation, Audits

Accountant, Dallas

Tags for this Online Resume: SOX, Account Reconciliations, SOX 404 Compliancy

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