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Online Resumes with "SOX Regulations"



Top Shelf Team Builder

High energy sales manager with an unsurpassed ability of building top notch and overperforming teams. I like to think outside of the box and create new ways to acheive top level performance.

Ideal Companies: Goodyear, Parker Hannifin, Goodrich, Timken

Tags for this Online Resume: Cemetery, Funeral, Sales Management

Accountant

Associate Financial Analyst

Creative associate financial analyst with exceptional interpersonal, communication, and leadership skills. Resourceful, innovative, and loyal.

Ideal Companies: Toyota, Louis Vuitton, Donna Karan, Warren Buffett

Tags for this Online Resume: Financial Analyst, Marketing, Business Development, Staff Accountant

Procurement or Supply Management

To obtain a management position with multifunctional responsibilities in a growing organization where my skills in procurement, materials management, negotiation and contract administration management can be utilized and challenged.

Tags for this Online Resume: consultant’s contracts portfolios , SPANISH, Purchsing / Procurement, SAP e-Sourcing, Word, supply chain process , contracts administration, strategic sourcing , Sarbanes-Oxley (SOx) regulations

Audit Senior - More than 5 years of experience - Majorly Audit of Real Estate Entities, Other Businesses and Internal Audit

I'm an Accounting professional who has more than 5 years of audit experience of varied business entities. Expertise in Internal Auditing, GAAP Basis and Tax Basis Financial Statements and preparing Certiorari for Real Estate Clients. I am also aware about SOX regulations.

Tags for this Online Resume: Internal Audit, Real Estate, Certiorari, GAAP

Featured Profile

IT Executive within Franchising, CFE and MBA

Strong executive who is able to develop technology strategies that align with business objectives. Proven ability to influence business leaders and franchisees to help them become more profitable which drives growth. Expert in continuous improvement through technology, teamwork and collaboration. Energized by relationships, change and challenges.

Ideal Companies: Franchisor's, Small to mid-tier private companies

Tags for this Online Resume: Franchising, Change agent, Business Intelligence strategy, Point of Sale roadmap, Mobile strategy, International experience, Vendor Management, Agile implementation, Succession planning, Private cloud implementation, Infrastructure consolidation and virtualization, Information Technology, Supply Chain strategies, Six Sigma, Certified Franchise Executive, Retail, Manufacturing, Social technology strategies, MBA, BA in Accounting, BA in Computer Science

Database Administrator - 9 Years of Experience - Near 55111

SUMMARY * 8 + Years of experience in Database Administration, Design, Development and Support of MS SQL Server 2014/2012/2008R2/2008/2005 in Production, Test, Development, Clustered and Azure environments. * Extensive experience in 24 7 production support on rotation basis. * Hands on experience in installation and configuring 2014/2012/2008R2/2008/2005 MS SQL Server versions with service packs and hot fixes on standalone, ...

Tags for this Online Resume: Microsoft .Net, Microsoft SQL Server, Microsoft Windows, Query, Stored Procedures, Structured Query Language, Support, Triggers, Dba (Database Admin), Integrate

Healthcare Accounting Manager- 15 Years of Experience - Near 77083

Areas of Expertise * Corporate Finance Management * Financial Statement Preparation * Cost Reduction & Avoidance * Audit Process and Procedures * Time & Resource Optimization * Risk Assessment & Management * Accounts Receivable & Payable * SOX Regulations * Quality Assurance

Tags for this Online Resume: Corrective Actions, Documentation, Management, Billing, Accounting, Accounting Records, Accounts Receivable, Audit, Budgeting, Insurance, Account Reconciliation, Financial Reporting, Budgeting, Auditing.

Purchasing Agent - 6 Years of Experience - Near 95037

Key Qualifications: * 20+ years of negotiating experience to secure/sustain pipeline stability for quality, cost, LT and delivery/requirements to support Production/NPI platforms * Negotiate supplier contracts, statements of work and service level agreements * Work directly w/Engineering/QC to qualify suppliers & products, coordinated ECO implementation and materials disposition * Execute supply/demand analysis for critical...

Tags for this Online Resume: Support, MRP, NPI, Sourcing, Engineering, Accounting, Fab, Pricing, Quantify, Pipelines

Oracle Apps DBA

NAKWON CHU Location: Los Angeles, CA Cell Phone: 818-279-5779 E-mail: nakwon@yahoo.com Summary: • Over 15 years of experience in IT industry-involving system installation, configuration, integration, testing, Audit, RAC and implementation of Database and ERP packages such as Oracle, MSSQL, MySQL, IBM DB2, Oracle EBS, OBIEE, OID, Fusion Middleware and Hyperion Enterprise • Manage Many Systems Develop Life ...

Tags for this Online Resume: Oracle Database, EBS, RAC, Data Guard, Backup, upgrade

Accountant

A team player with effective interpersonal skills * Capable of working under pressure and with multiple teams * Self-organized professional with high level communication skills (oral written and presentation) . * Progressive experience of COSO and COBIT frameworks in obeying SOX regulation testing of IT general controls (ITGCs) and IT application controls. Participated in several Audit projects - HIPAA PCI IT infrastructure...

Tags for this Online Resume: Audit, Documentation, Management, Assessments, Command Language (CL), Data Extraction, DSS, Enterprise Risk Management, Incident Response, Information Security

Featured Profile

Vice President Corporate Controller\Chief Accounting Officer

Dynamic Vice President and Corporate Controller with more than 20 years of retail experience with multi-channel publicly traded organizations. Demonstrated expertise in industries including apparel, personal care, shoes and accessories for branded, private label and closeout merchandise. Extensive background working strategically with company CEO’s to enhance financial and business operations to drive revenue and earnings ...

Ideal Companies: Companies in the Retail industry with revenues in excess of $500 million...

Tags for this Online Resume: Internal controls, Budgeting, Financial Statements, SAP, Oracle, Reporting, Regulatory Compliance, SEC Regulations, SOX Regulations, Strategic Planning, Team Leadership, Motivation, Audit Support, Cost Benefit Analysis, Process Improvement, Sales Forecasting, International Business, Procurement, Vendor Relations, GAAP, Data Warehouse Management, Inventory Control, Client relations, Capital Management, Retail operations, Multi-channel marketing, Project Management, Hyperion Reporting, Communications