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TOPIC: coso's internal control, risk assessment Hotlist
#3683
coso's internal control, risk assessment Hotlist  
Hello Partners,  Let me present you with list of consultants currently available PR: J2EE developerLocation: NJ; Willing to relocate) Over 6 years of experience.Extensive project implementation skills using both core and advanced java technologies (AWT, Servlets , JSP , Swing, Struts, JDBC , RMI , _xml_ , XSLT , EJ.Hands-on experience with J2EE Architecture, Application servers and Web servers and a wide variety of development tools ( Web logic 8.1/7.1, Tomcat 4.0/5.0 Client-Server/N-tier/ Web-Development technologies using Struts, EJB, Servlets, JSP, Swing, HTML, _java_script__ and DHTML, Rational Rose and ERWin. Extensive working knowledge of Java Servlets with data_base_ connectivity using JDBC, ODBC, IBM MQ Series, Java Mail, JSP. Excellent work experience with _xml_. writing SQL queries, Stored Procedures with major Relational Data_base_s MS Access, Oracle7/8/9i/10G and MS SQL Server 2000/2005 and Ingress ,Struts, Spring, Hibernate, JUnit, FitNesse, Tiles, Validation, AJAX AS: J2EE developerLocation:CA ;Open to CA) J2EE Developer with a total of 6 years of IT experience years in Design, coding, testing, implementation, documentation and maintenance in client/server applications.Extensive experience in multi-tier projects using J2SE, J2EE, EJB, Tomcat, JSP, JMS, Servlets, Struts, Java Mail, AWT/SWING, JDBC, SQL, PL/SQL, HTML / Java _script_, CSS, AJAX, _xml_, C, C++, Oracle.Experience in design and development of n- tier applications using Java with Struts _frame_ work on Windows and Linux operating systems.Experience of working Oracle 8i, 9i and MYSQL.Client Server and Web applications using Java, JSP, and HTML with back end data _base_s Oracle, MS SQL Server and My SQL.Thorough knowledge of J2EE technologies and their implementations.Knowledge of Jakarta Struts _frame_work using MVC architecture.Development and deployment experience with Apache Tomcat, Web logic, and Web sphere application servers.Basic knowledge of SSL/TLS, Application Security. SS: SOX  : - (Location: TX ;Willing to Relocate) Over 4+ years combined IT Development, Support, IT Audit and Sarbanes Oxley and ITIL experience.Strong background in Internal Controls Assessment, testing, documentation and compliance with the Sarbanes Oxley Act.Experience in evaluating existing internal controls, risk assessment, identifying the control gaps .Suggesting solutions for remedying the control gaps.Strong knowledge and experience in analyzing, assessing and developing internal controls _base_d on the COSO internal control _frame_work. In depth knowledge of Retail and Finance (Credit Cards and Auto Lending) Industries.Excellent oral and writing skills to effectively communicate at all levels within the organization.Good team p_layer_ with strong interpersonal skills and willing to share and learn new business concepts, technology and knowledge.Analytical thinking with good business acumen.Strong problem solving and exceptional decision making skills.Developed strong troubleshooting skills by solving hardware and software conflicts S: Informatica Developer:- (Location : MA  ; Willing to relocate) Overall 7+ years experience in IT Industry with emphasis in Data warehousing tools. Four Plus (4+) years of strong Data Warehousing ETL experience using Informatica PowerCenter/Power Mart.Extensively worked on Informatica PowerCenter Transformations such as Source Qualifier, Lookup, Filter, _expression_, Router, Normalizer, Joiner, Update Strategy, Rank, Aggregator, Stored Procedure, Sorter, Sequence Generator, _xml_ Source Qualifier, External procedure.Extensive experience in error handling and problem fixing in Informatica. Designed complex Mappings and expertise in Performance tuning. Knowledge of different Schemas (Star and Snow Flake) to fit reporting, query and business analysis requirements. Experience in conceptual, logical and physical data models using ERWIN and Oracle Designer. Proficient in using Informatica workflow manager, Workflow monitor, Server manager, pmcmd (Informatica command line utility) to create, schedule and control workflows, tasks, and sessions. Experience in DB2 7.1/8.1, Teradata, Oracle8i/9i, PL/SQL, UNIX & NT operating system. Expertise in developing SQL and PL/SQL codes through various procedures, functions, and packages to implement the business logics of data_base_ in Oracle.Excellent communication, interpersonal and analytical skillsQuick learner and adaptive to new and challenging technological environmentsInvolved in all the phases of application development. V: Informatica Developerr:- (Location : NJ  ; Willing to relocate) Modeling and Data warehouse Development in Various Verticals.Six (6) years of strong ETL data integration experience using Informatica PowerCenter 8.1.1/7.1/7.0/6.2/6.1/5.1, Data profiling, Power Connect, Power Plug, Power AnalyzerSix (6) years of Data Modeling experience using Dimensional Data modeling, Star Join Schema modeling, Snowflake modeling, FACT and Dimensions tables, Physical and logical data modeling, using Erwin 4.1.4/3.5 Six (6) years of Business Intelligence experience using Business _object_s 6.5/6.0/5.1.6, Business _object_s Designer 5.1, Business _object_s Reporting. Cognos Impromptu 7.0/6.x. Experienced in writing Packages, Stored Procedures, Functions & Data_base_ Triggers using PL/SQL. Good experience in writing shell _script_s in UNIX.7+ years of experience using Oracle 10g/9i/8i/8.x/7.x, DB2 7.0, MS SQL Server 2005/2000/7.0/6.5, Teradata V2R5/V2R4/V2R3, MS Access 7.0/2000, Oracle Report Writer, Erwin 4.1.4/3.5, SQL, _xml_, XSL, PL/SQL, SQL*Plus, SQL*Loader and Developer 2000, Win 95/98/2000/2003, Win NT 4.0, HP-UX, AIX and Sun Solaris 2.x. SSAP FICO: - (Location:NJ ;Willing to Relocate) Overall of 10+ years of experience with more than 4+ years of experience on SAP FI/CO functional modules with strong Financial and the SAP Configuration experienceDetail and results oriented, strategic thinker, who can articulate a clear vision of how IT strategy can create business value, relevant at upper management levelsStrong organizational skills with ability to manage and apply what is learned with a record of providing pragmatic solutions.Accounts Receivable  & Credit Management TR-CM Project manager on implementations Lockbox TR- CM Configuration on implementation Expertise in business process engineering and ASAP methodologyExperienced and goal oriented professional with a track record of consistently meeting and exceeding established goals and _object_ives.General Ledger: Account groups, GL master records, sample accounts, field status groups, posting keys, automatic account determination, inter-company automatic account posting, sales/use tax assignment, account display, number ranges, document types, tolerance groups. Accounts Payable: Vendor groups, vendor master data, house banks, bank accounts, check lots, reason codes, automatic payments, recurring entries, invoices, credit memos, AP information system, integration with MM. Accounts Receivable: Customer groups, customer master data, billing, payment terms and interest calculation, incoming payments, AR information system, customer credit management, closing operations, and integration with SD. Treasury,Cost Center Accounting,Profit Center Accounting,Internal Orders and Profitability Analysis: P: SAP SD (Location : CA; Willing to Relocate: West Coast) Strong mix of academic and professional experience in the related area, of sales and distribution.Worked for global clients in successful SAP R/3 projects in diverse roles.Hands-on project experience in RWD Infopak.Excellent team p_layer_ with positive attitude, good interpersonal and effective communication skills. Involved in the defining various organizational units like Sales Organization, Distribution Channel, Division and Plant.Assigned Sales Area and Created Sales Offices and Sales Group.Mapped and assigned the organization structures already defined into SAP system.Configured Shipping Points, Shipping Conditions and Shipping Point Determination. Customized various Masters Records like Material Master, Customer Master, Customer Material Info and Condition Master.Created Condition types, Access Sequence, Condition Table and Condition records. Configured various Sales documents types such as Order type, delivery type and billing types.Configured Item Categories and Schedule Lines Categories. SP: QA TesterLocation: Kenturky; Willing to relocate) 5 Plus years of experience in QA Testing and Automation Tools. Well versed with Automated/Manual, Performance Testing, Regression Testing, Stress Testing, Integration testing, System Testing, Black Box testing and Test Documentation. Experience in full Software Development Life Cycle (SDLC) and Methodologies & Validations to ensure Quality. Proficient in GUI Programming, RDBMS and traditional Programming concepts. Experience in review and documentation of system test plans and creating test cases for products releases features, client's requirements and related technical documentation. Experience in developing and maintaining Test _script_s, analyzing bugs, interaction with team members in developing strategies for fixing bugs. Worked on a complete testing Lifecycle, Performance engineering, analysis of business and functional specifications and formulation of Test Plan and Test Requirements. Experience in Functional Testing, System Integration and Regression testing using Quick Test Professional and Winrunner. Worked with Test Director/Quality Center for maintaining Requirements, Test Plan, Test Lab and Records. Experience in Stress, Load and Volume testing using LoadRunner. Proficient in testing Web applications for browser Compatibility, Performance, Functionality, Stress and Load. Experience in back-end testing using SQL queries, generating reports to ensure data Integrity and validate business
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#3684
coso's internal control, risk assessment Hotlist  
Hi Friends,    !!!!!!!!!!!!!Please find our consultants available for your projects !!!!!!!!!! .Net Developer
 
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