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Were you looking for SOX-Regulations job results?
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Online Resumes with "SOX Regulations"
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.
Creative associate financial analyst with exceptional interpersonal, communication, and leadership skills. Resourceful, innovative, and loyal.
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.
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.
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
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, ...
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.
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...
NAKWON CHU Location: Los Angeles, CA Cell Phone: 818-279-5779 E-mail: firstname.lastname@example.org 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 ...
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...
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