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Online Resumes with "SOX "

Featured Profile

Program Manager

TECHNOLOGY Program Management Technical/PM Consulting Project Engineer Career Planning / Mentoring Systems / Software / Hardware Engineering IT Security Engineering Infrastructure as a Service Cloud and Hosted Architectures Staff Leadership Data Center Optimization Disaster Recovery / Business Continuity KPIs, Metrics Development SOX Compliant Systems Capital Equipment Procurement Microsoft Office Suite SAP, Oracle PeopleS...

Tags for this Online Resume: Microsoft Windows 7, Windows 7, Radar, Software, Software Development, Budgeting, Capital Expenditures, Defense, Desktop Computer, Help Desk

Featured Profile

Operations Leader

To lead, develop and be a part of a team focused on creating systems and continually challenging ourselves to stretch. Technology is rapidly changing and I want to be part of an organization determined not just to keep up but to set the pace.

Tags for this Online Resume: Integrate, Services, Shared Services, Audit, Desktop Computer, Information Technology, Infrastructure, Legacy, Accounting, Assessments

Accountant, San Francisco

8 years experience in a Big-4 environment, results oriented, team player, multitasking, able to effectively handle multiple projects and deadlines and work under pressure. Specialties Manager on retail consumer companies, oilfield service companies as well as media and technology companies, with 10-Q/10-K filing experience as well as according to SOX, 404 procedures performed and reviewed

Tags for this Online Resume: Auditor, Senior Accountant , Compliance SOX, General Reporting

Manager - 0 Years of Experience

Versatile Governance, Risk and Compliance (GRC) professional with diverse and progressively senior roles within domestic and international financial/banking, technology and professional consulting sectors. * Developed and lead a broad range of programs spanning management and governance of risk, compliance and operational effectiveness. * History of success building and delivering risk and controls frameworks and assessmen...

Tags for this Online Resume: Information Security, Security, Assessments, Audit, Documentation, Banking Industry, Compliance, Information Technology, Infrastructure, Procurement

Featured Profile

Program Manager/ Project (IT) Lead/ Consultant - M.B.A. educated to complement 13 years of management

Program / Project Management – Excellent communication skills with a history of working with and leading disparate personalities within large corporate organizations in a virtual environment including external vendor management. Consistently chosen for team leadership and/or for company-wide project management initiatives, diversity planning, and management of off-shore global projects. Instrumental in re-building Project...

Ideal Companies: Amazon, Microsoft, Oracle, VersionOne

Tags for this Online Resume: PMO, Agile, SDLC, IT, Portfolio, Virtual, Remote, MS Project, Program Manager, Health Plan

Featured Profile

Business Analyst - 29 Years of Experience - Near 06450

SUMMARY OF QUALIFICATIONS * I have over 20 years of audit experience with 7 years of SOX 404 and IT Audit testing. I have 11 years of financial reporting experience. I have 20 years of experience with compliance processes. I have 7 years of experience with operational processes and 7 years of risk assurance experience. I have 4 years of controls optimization and one year of controls configuration with security. I was awarde...

Tags for this Online Resume: Compliance, Insurance, Audit, Internal Controls, Spreadsheet, State Tax, Word Processing, Accounting, Assessments, Database


Tags for this Online Resume: General Ledger, Oracle, Receivables, Accounts Receivable, Customer Service, Management, SOX, Accounting, Cash Accounts, Distribution

Project Manager - 20 Years of Experience - Near 90020

Ideal Companies: Amazon, Netflix, LegalZoom

Tags for this Online Resume: Configuration Management, Configure, Management, Applications, Best Practices, Oracle, Oracle Applications, Oracle Forms, Security, Engineering

Featured Profile

Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..

Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...

Ideal Companies: Mid Range to large company where my work will be valued and challenging.

Tags for this Online Resume: Database, Oracle Database, Communications, Connectivity, Data Communications, Desk Top Support, Desktop Computer, Information Technology, Infrastructure

Project Manager - 0 Years of Experience

An experienced I.T. Project Manager having managed teams of programmers (internal and external) in support of project directives. * Experienced in Change Control and related documentation in compliance with Sarbanes Oxley (SOX) auditing processes. * An experienced Business Analyst capable of assessing processes and procedures, researching current technologies, performing gap analysis, and highly-skilled in the deliverance ...

Tags for this Online Resume: Manufacturing, QAD, Support, Acceptance Testing, Applications, Audit, Autocad, Autodesk AutoCAD, Business Analysis, Business Analyst


Tags for this Online Resume: Hyperion, Accounting, Forecast, Payroll, Inventory, P&L, QAD, SOX, Variance Analysis, Automotive

Featured Profile

Experienced Human Resource professional that understands the delicate balance between management support and employee advocacy.

Today's business climate requires that an HR executive possess very strong business acumen, have sound leadership capabilities, show initiative, be customer-centric, and have unquestionable ethics. As a business professional, my previous bosses have described me as an "HR professional who 'gets' what the business is trying to accomplish and what the culture is, how it makes money, serves its clients and then builds HR Progr...

Ideal Companies: Any Company that values HR as a business partner.

Tags for this Online Resume: Strategic Planning & Visioning, Executive MBA/SPHR Certified, Employee & Labor Relations, EEO/Affirmative Action/OFCCP, NLRB Labor Negotiations, Start-ups/Hi-Growth Company’s/M&A, Grievance and Arbitration Resolution, Full Cycle Recruitment - Selection, HR Budgeting & Forecasting, Global HR Alignment Strategies, California Labor Law Training, Employee Benefits Design, SAP/Ceridian/ADP/Kronos/Paychex/People Soft, 24/7 Multi-State Multi-Site HR Support, Safety/WC/OSHA/Risk Management, FLSA/FMLA/OSHA/HSE/ADA/SOX, Fully Bilingual (English/Spanish), HRIS system design, Organizational Development, appraisal and merit review process, Compensation & Onboarding, retention strategies, Productivity Augmentation, union avoidance training, Labor Negotiations, EEOC position statements, Total Rewards, Change Agent, Coaching and Mentoring Programs, Training Course Design and Delivery, Unemployment Claims Management