CV, Curriculum Vitae and Online Resumes Search
Recruiters - Try Postings!
Postings.com™ is a must-have for recruiters who want to:
- Find Qualified Candidates
- Find Job orders and Post Splits
- Be Found in Search Engines
- Implement a Social Sourcing Strategy
Job Seekers - Look Here!
Hitting a wall with your job search? Try Climber Premium.
- Top the Search Engines
- Unsurpassed Candidate Marketing
- Power Career Networking
- Fresh Jobs from the Net
Were you looking for SOX-404 job results?
Click Here to search for SOX-404 in our 2.4M jobs.
Online Resumes with "SOX 404"
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. ...
Seek a Controller or CFO opportunity
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...
Seeking a long-term opportunity where my professional experience, education, and abilities would be advantageous to the growth of the organization and myself.
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.
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...
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.
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.
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...
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...