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Online Resumes with "SOX "

Property Site Manager

Tags for this Online Resume: Credit Card, Orthopedic, Orthopedics, Protocol, Sales, Sarbanes Oxley, SOX, Rehabilitation, Business Development, Business Development Manager

Auditor - 14 Years of Experience - Near 20159

12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...

Ideal Companies: Ferrari, Ferrero, Xylem

Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework

Restaurant Manager

Tags for this Online Resume: BAR, Receivables, Customer Service, Inventory, Microsoft, Microsoft Office, POS, SAFE (Slab Analysis by the Finite Element Method), Sarbanes Oxley, SOX

Supply Chain Manager - 20 Years of Experience - Near 94579

Tags for this Online Resume: Automation, Compliance, Distribution, Inventory, Sarbanes Oxley, SOX, Supply Chain, Pricing, Logistics, 3PL

Quality Coordinator - 5 Years of Experience - Near 33433

Professional with 25+ years of experience in compliance, SOX, security, 3rd Party Assessment, PCI Compliance, CLOUD database security, BSA/AML testing, HP Fortify, SAP audits, HITRUST, and IT audit within the Healthcare (HIPPA, OSHA, AHCA), Public, Government, and Financial services industries. Skills include In-depth knowledge of security, auditing, and compliance with regulatory requirements. Providing assurance advisory...

Tags for this Online Resume: Compliance, Sarbanes Oxley, Security, SOX, Cash Flow, Cash Flow Management, Financial, Financial Reporting, Fraud, GAAP

Legacy System Programmer

Tags for this Online Resume: Compliance, Sarbanes Oxley, SOX, Applications, Business Requirements, Disaster Recovery, Audit, Audit Compliance, Corrective Actions, Documentation

Project Manager

Ideal Companies: tesla, LinkedIn, google, Salesforce, Zillow Group

Tags for this Online Resume: Cisco, Documentation, Sales, Information Technology, Intranet, Management, Project Management, Project Manager, Risk Management, Security

Financial Analyst - 15 Years of Experience - Near 75022

Ideal Companies: United States, United States, United States

Tags for this Online Resume: Accounting, Billing, Compliance, Financial, Financial Management, Management, SOX, GAAP, Generally accepted accounting principles, Forecasting


Tags for this Online Resume: CFO, BMS, Financial, Financial Statements, Financial Systems, SEC, SEC Reporting, Securities and Exchange Commission (SEC), SOX, Working Capital

Assistant Manager

Ideal Companies: Dell, Chicago White Sox, Amazon, Bass Pro Shops, Amazon

Tags for this Online Resume: Communication Skills, Oral Communications Skills, Problem Solving, Security, Written Communication, Written Communication Skills

Financial Manager, Branch or Department

Ideal Companies: Nokia

Tags for this Online Resume: SOX, Acquisitions, Financial, GAAP, Generally accepted accounting principles, Integrate, Motorola, Planning, Financial Modeling, Modeling Experience