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Click Here to search for Audit-SOX-compliance in our 2.4M jobs.
Online Resumes with "Audit SOX compliance"
Business Analyst with exceptional record of delivering cost effective, high performance technology solutions to meet challenging business demands.
I am seeking a long-term Business/Technical/IT Analyst employment to further develop my leadership and business analyst skills working on medium/large scale projects with high impact for the business. I will provide strong leadership, ideas, and technical expertise. I am willing to start at any level, i.e., technical support, helpdesk, customer service, etc, as I am a fast learner and I am confident that my combination of w...
Ideal Companies: Duke Energy, , Bank of America, Wells Fargo, Timewarner, Tiaa Cref, Wachovia, The Shaw Group, any other Charlotte, NC company
Tags for this Online Resume: Systems, Development, Life Cycle, Liaison, Analyst, SDLC, Call center, Process, project, Requirements, Technical, Gathering
Finance / Accounting, Dallas, TX
I am an accounting professional with over 15 years of experience in general accounting. I’ve worked with large corporations with $500M in revenues and up. My responsibilities have included general accounting closes, financial and management reporting, variance analysis, internal and external audits, SOX compliance, shared services management, revenue recognition with multiple elements, lead, hire and develop effective accou...
Internal Audit, NY/NJ
Seeking senior positions in Internal Audit/SOX Compliance.
Tags for this Online Resume: Internal Audit, SOX Compliance
Assistant Controller, Accounting Manager - 15 years Experience - Orange County Ca
Tags for this Online Resume: Assistant Controller, Accounting Manager, Financial Statements & Consolidation, Quarterly and Year End Audit, Sox Compliance, Debt Covenants, Cash Management, Budget & Forecast, Fixed Assets, Accounts Payable, Accounts Receivable, Balance Sheet Reconciliation
Auditor - 14 Years of Experience - Near 77346
Internal Audit, SOX Compliance Internal Controls Accounts Payable Manager
Tags for this Online Resume: Internal Audit, SAP, Internal Controls, SOX Compliance, Accounts Payable, Governance
Auditor - 16 Years of Experience - Near 60440
Compliance, Internal Audit and Enterprise Risk Management professional with sixteen years of internal audit experience managing and performing integrated operational, compliance, corporate risk audits and SOX Compliance in the financial services industry. Proven skills include knowledge in the areas of internal audit, enterprise risk management concepts and compliance programs, staff management, mentoring and development, ...
Tags for this Online Resume: Internal Audit, Compliance, Risk Management, AML/BSA, COSO/BASEL, Chicago, Oak Brook, SOX
Accountant - 10 Years of Experience - Near 75068
SUMMARY OF QUALIFICATIONS * Over 5 years of combined accounting and Mortgage Analyst experience, work/education Areas of Expertise Accounting * Auditing, cost accounting, financial accounting, data entry, and payroll and booking keeping. * Month End closing/Bank Rec Reconciliation/General Ledger Reconciliation/Year End Closing. * Compliance Requirements and Auditing (SOX Compliance) Journal entries/Accountant Payables/Accou...
Tags for this Online Resume: Financial, Financial Statements, General Ledger, Accounts Receivable, Financial Statement, Journal Entries, Reconciliations, Accounting, Audit, Balance
Accountant - 20 Years of Experience - Near 08831
Professional Summary Experienced business consultant skilled in the areas of accounting, business analysis, financial management, process analysis/documentation, and project management. A strong work ethic, initiative and can do attitude, eager to tackle new tasks, improve and deliver results driving increased productivity, and efficiencies. An adept communicator cultivating strategic alliances with cross functional teams, ...
Tags for this Online Resume: Accounting, Audit, Billing, Business Analysis, Certified Public Accountant, Compliance, Documentation, Financial, Financial Controls, Financial Management
Chief Financial Officer
PROFILE Accomplished, high tech senior financial executive with more than 20 years of progressive experience in Finance, Planning and Operations Management. Relevant experience includes: growing early stage and mid cap software companies (from $50M to $250+M in a 5-year period and from $500M to $1.5B over a 7 year period) identifying and leading M&A that expands TAM, driving synergies and increasing shareholder value. Prove...
Tags for this Online Resume: Management, FP&A, Legacy, Pricing, Software, IBM, Integrate, Mergers, Tivoli, Planning
Manager - 20 Years of Experience - Near 49456
Skills Summary: Project Management: Analysis of Requirements and Needs against Cost Develop and Maintain Scope Determine Budgets Review and Selection of Vendors or Contractors based on Quotes and Quality Maintain Cost Controls Manage Project against Scope, Cost, and Quality Maintain Management Documentation and Progress Reports Completion and Delivery Vendor Management: Analysis of Requirements and Anticipated Cost Develop ...
Tags for this Online Resume: Configure, Install, Management, Security, Communications, J.D. Edwards, IBM, IBM AS/400, Imaging, Information Technology, sql, it jobs, agile, software
Finance Executive leading Financial Planning & Analysis, Operations Accounting, and Internal Audit - 20+ years experience - Greater New York City
Finance Executive with hands-on, collaborative experience leading Financial Planning & Analysis, Operations Accounting, and Internal Audit. Broad experiences in retail, consumer products, manufacturing, and distribution business segments in multinational public and private equity held companies. Work well in start-up and established company environments. Proven track record of successfully taking on roles without having pri...
Tags for this Online Resume: Financial, Planning, Audit, Compliance, Consulting, COSO, Financial Analysis, Fraud, Internal audit, Risk Assessment, finance, manufacturing, retail, consumer products, operations accounting, distribution, private equity, acquisitions and divestitures
Accountant - 18 Years of Experience - Near 07712
Hands-on Financial Officer known for a deliberate and focused approach. Responsible for managing financial reporting, budgeting, and forecasting, evaluating operating performance and directing the day-to-day operations of Finance, Accounting, IT, HR and Customer Service including treasury, safety, insurance and risk management for the US Operations. Provide critical financial insight and strategic support to CEO, Board of ...
Tags for this Online Resume: Payroll, Financial, Financial Statement, Accounting, Cost Accounting, Inventory, Inventory Control, HR, Human Resources, Insurance, cpa, accounting, audit, finance, manufacturing, excel, accountant, controller, gaap, tax
