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Online Resumes with "Audit SOX"



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...

Featured Profile

CFO/PUBLIC ACCOUNTING/AUDITING/SOX

I am looking for a challenging position in the field of accounting with the focus on fraud investigation, technical work for public companies or SOX compliance and auditing.

Internal Audit, NY/NJ

Seeking senior positions in Internal Audit/SOX Compliance.

Tags for this Online Resume: Internal Audit, SOX Compliance

CPA/CISA Candidate and Senior Accountant/Assistant Controller and Auditor - financial analysis and reporting, internal audits, IT SOX audits

Tags for this Online Resume: controller, assistant controller, auditor, director of finance, senior accountant, travel, King of Prussia

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

Project Manager - 20 Years of Experience - Near 62450

My name is Gayle Miller. I have been in business and or a business consultant for over 30 years. I relocated back to this area a few years ago to be close to my family and care for my mother which was diagnosed with cancer and just recently has passed. I am now ready to get back to what I do best, work. I am a Veteran of the U. S. Navy. I have an extraordinary set of skills and experience which spans IT (audit, SOX, ...

Ideal Companies: Fortune 100

Tags for this Online Resume: Audit, IT Controls, SOX, Project Management, BCP, DR, IT Management, ERM, IT Governance

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

Experienced Project Manager and Systems Analyst

Experienced Project Manager with extensive knowledge in the Information Technology field. Solid problem Solver who pro actively seeks out cost effective solutions. Proficient in: Project Management and the System Development Life Cycle (SDLC), Usability and Design, Programming Languages, Web Development and Technical Applications.

Ideal Companies: Citigroup, The Student Loan Corporation, Scene Genesis, Constellation Brands, Fusion Productions

Tags for this Online Resume: Information Technology Project Manager

ERP - 12 Years of Experience

Tags for this Online Resume: Structured Query Language, Assessments, Consulting, Merchandising, Oracle PL/SQL Programming language, Sales, Sales Reports, Supply Chain, Data Management, Management

Manager - 12 Years of Experience - Near 08527

Profile Controller functions and management accounting experience in a manufacturing environment. Proficiency in personal computers and various accounting software applications. Demonstrated skills and strengths include, but are not limited to: * Financial Statements / Reporting and Analysis Supervisory Skills / A/R & A/P Management Credit and Collections management Internal Accounting Controls / Auditing / Sox General Ledg...

Tags for this Online Resume: 10 Rutherford Ct. Jackson, NJ, Balance, Balance Sheet, Cash Flow, General Ledger, State Tax, Billing, CFO, Journal Entries, Balance, Balance Sheet, Cash Flow, General Ledger, State Tax, Billing, CFO, Journal Entries, Balance, Balance Sheet, Cash Flow, General Ledger, State Tax, Billing, CFO, Journal Entries