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Online Resumes with "SOX "

Project Manager

Tags for this Online Resume: Services, Transportation, Information Technology, Professional Services, Strategic Initiatives, Legacy, SOX, Architect, Automation, Customer Relationship Management

Featured Profile

Account Analyst-7 years experience and Accounts Receivable Manager-17 years experience - Phoenix

A highly articulate leader with experience managing a diverse team within a fast-paced environment. Proven ability to work as a team member or independently. Demonstrating a thorough knowledge of accounting, billing, and operations while adhering best practices and implementing process improvements. Applying a solid theoretical business understanding and a range of practical experience to deliver results focusing on problem...

Ideal Companies: USAA, United Healthcare, Blue Cross/Blue Shield, Discount Tire, PetSmart, Dignity Healthcare, American Express, Discover

Tags for this Online Resume: Accounts Receivable, Purchasing, Acquisitions, Bad Debt, Budget Preparation, Budgeting, Forecast, accounting, finance, gaap, excel, Analyst, SQL, Critical Thinking, Problem-solving, SOX, Root cause analysis, DSO

Featured Profile

Information Security Analyst- 3 Years of Experience

A Masters Graduate and seeking position in Information Security/Cybersecurity where I could leverage my 3+ years of professional experience in Risk Management, Governance Risk and Compliance and team management with technical skill-set on IT infrastructure, Networks & Web Application security, Third part Risk Assessment, Identity Access Management, Data protection & Penetration testing.

Ideal Companies: Google, Facebook, Amazon, FireEye, Zscaler, Microsoft, Visa, Paypal, Adobe, Cisco, IBM, RallyHealth, Symantec, Synopsys, Deloitte, Fidelity, Salesforce, Twitter, Palo Alto, McAfee, Ernst Young, Mastercard

Tags for this Online Resume: Vulnerability Management, Penetration Testing, Network Security, Risk Assessment, Governance Risk and Compliance, Python, SQL, Intrusion Detection / Prevention, Malware Analysis, Incident Response

Network Security Engineer - 20 Years of Experience - Near 32824

Tags for this Online Resume: SOX, Audit, Information Technology, Intranet, Management, Project Management, Project Manager, SAP, SAP MM module, Change Management

Claims Investigator - 22 Years of Experience - Near 28216

Offering professional experience in the Banking, Financial and Insurance industry * Extensive analytical and problem solving skills including general ledger reconciliation of cash and accruals as well as complex multi-unit transactions affecting company's bottom line * Prepared and presented timely Sarbanes Oxley (SOX) evidence * Experience in working with test plans to perform quality assurance testing on systems' upgrade...

Tags for this Online Resume: Credit Card, Deposits, Services, Reinsurance, Annuity, Financial, Billing, Email, Insurance, Life Insurance

Senior Director of IT - 20 Years of Experience - Near 94040

FireEye: Hired as Senior Consultant in 2010. Built IT infrastructure from start-up with roughly 150 employees through IPO with over 2500 employees. Secured company operationally pre-IPO one of the most successful IPOs in recent history. Collaborated with CISO and legal counsel to prepare company for IPO and SOX controls.

Tags for this Online Resume: Security, Consulting, Systems Engineer, Microsoft, Citrix, Disaster Recovery, Information Technology, Management, Physical Security, Services

Application Support - 0 Years of Experience

Oracle (ERP) PeopleSoft Microsoft Active Directory LDAP Cognos, O365 and IDM Security Administration - Gatekeeper including: Establishing user profiles, creates and administers user security passwords and access to multiple applications, operating systems, files, and computing platforms as well as assists and trains system users in the use of security measures. Creates, modifies, and troubleshoots multi-platform accounts. A...

Tags for this Online Resume: Networking, Security, Active Directory, Applications, Audit, Audit Compliance, Banking Industry, Blackberry, Citrix, Clarify

Tax Manager - 20 Years of Experience - Near 21076

Integrated & Financial Statement Audit * Merger & Acquisitions * GAAP/IFRS * Tax Reporting & Policy

Ideal Companies: dell, Johnson Controls, Apple, Honeywell, Dole

Tags for this Online Resume: Provision, Accounting, Financial, Financial Statements, SOX, Documentation, Hyperion, Leadership, Planning, Tax Planning

Network Engineer - 6 Years of Experience - Near 75209

Experience in IT management, strategic planning, effective budgeting cost control, networking, installing, configuring and maintaining network and server devices. * Managed Various Operational teams, plan and organize projects, finish them before the Deadlines. * A Strong leader and a Good Team Player with solid future insights for the team and the company and have managed various Leading IT Teams across the world to finis...

Tags for this Online Resume: Switches, Troubleshooting, Cisco, Firewall, Management, Routers, Security, Wide Area Network, Configure, Infrastructure

System Engineer - 17 Years of Experience - Near 95765

IT Professional with 23 years' experience including: * Versatile, cross-platform experience in systems/network architecture, installation, implementation, replication, clustering, integration, security, and administration in local and remote environments for diverse client industries (Education, Financial, Healthcare and Large to Small Enterprise Business). * Architecting, designing, configuring, installing, and implementi...

Ideal Companies: Bank Of America , Rabobank, Oracle, Intel, Apple

Tags for this Online Resume: Lotus, Lotus Notes/Domino, Microsoft, Microsoft Exchange, Support, Lotus Notes, Imaging, Microsoft Windows 2000, Microsoft Windows NT, HP

Distribution manager - 0 Years of Experience

Methodical internal control strategist, making orderly decisions, through balanced scoping and efficient planning, for publicly traded companies in the USA, Australia, UK and Norway since 2004. Judiciously managed teams of up to ten including numerous nationalities and cultural traits. Polished Audit Manager reporting directly to either the COO, CFO, or CEO respectively, on a monthly basis while presenting audit results in...

Tags for this Online Resume: Management, Supply Chain, Accounting, Fraud, Sarbanes Oxley, SOX, SOX 404, Assessments, Audit, Engineering

Department Manager

Tags for this Online Resume: Reconciliations, SOX, Variance Analysis, Policies and Procedures, Process Improvements, Financial, Financial Statements, Accruals, Income Statement, T&E