CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Audit 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

Auditor - 2 Years of Experience - Near 08830

Profile: I am a business process and internal controls consultant with extensive experience gained from global engagements across a wide range of industries by working with companies in financial, petrochemicals, mining, and technology industries. I am skilled in leading internal audit/ SOX projects from conception to timely completion, fostering the support of all project stakeholders to drive project success. I have also ...

Tags for this Online Resume: Internal Controls, Compliance, Training, Management, IT Auditor, Financial Reporting, Insurance, Mba, Mining, PWC

Accountant - 16 Years of Experience - Near 94531

Summary of Accomplishments * Managed, reviewed and evaluated the accounts and activity in the general ledger system to ensure accuracy, and completeness of financial transactions utilizing Generally Accepted Accounting Principles (GAAP) * In Charge of Audit Schedule Preparation, Working with Internal and external Auditors. In charge of Policy Writing and Documentation * In charge of Month end closing, Balance Sheet Reconcil...

Tags for this Online Resume: Accounting, Accounts Receivable, Fixed Assets, GAAP, Generally accepted accounting principles, Accounting Software, Audit, Capital Planning, Information Technology, Internal audit

Manager

Tags for this Online Resume: Compliance, Program Manager, Revenue Cycle, Billing Operations & Operations Management, Project Mgr/Coordinator, Customer Service, Client Relationships, Audit - SOX, PCI-DSS, PII, Technology Manager, Telecommunications, Philadelphia, PA, Information Security

Manager - 20 Years of Experience - Near 07078

Summary: * Ellen is a Senior Technology Leader offering extensive experience in managing enterprise IT infrastructure projects, systems, operations and large scale/global projects. * Articulate communicator, able to interface and influence while building harmonious relationships with all levels. In-depth understanding of cloud, network design, server storage, security, telecom, data center, unified communications, and other...

Tags for this Online Resume: Infrastructure, Due Diligence, Business Continuity, Human Resources, Continuous Improvement, Data Center Services, Project Leader, Project Management, Customer Service, Agile, Budgets, Mentoring

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

Controller - 20 Years of Experience - Near 22315

Profile Possesses 20+ years of experience in finance, accounting, auditing, compliance, law, and IT. Capable of enforcing policies, procedures, and internal controls as well as leading teams to conduct comprehensive analyses. Certified Six Sigma Black Belt focused on continuous improvement adept at reengineering processes to boost efficiency, improve accuracy, reduce headcount, and minimize expenses. Holds numerous other cr...

Tags for this Online Resume: Billing, Budgeting, Financial Industry, Planning, SAS, Structured Query Language, Variance Analysis, Accounting, Acquisitions, Audit, accounting, cpa, finance, controller

Director - 20 Years of Experience - Near 27526

Areas of Expertise * Resource & Business Planning * Strategy Process Creation * Impact Assessment * Project Implementation * Training & Development Programs * Corporate Compliance * Mentoring & Coaching * Drafting & Negotiating Contracts * Contracts Law Key Accomplishments * Improved payment timelines over 25% in first quarter while overseeing rebate payments of $14M/quarter by working with IT to create reports to validate ...

Tags for this Online Resume: Pricing, Management, Compliance, Full life cycle, Planning, Audit, Billing, Business Planning, cross functional training, department training, GTN, Pricing Strategy and Analysis

Chief Financial Officer - 20 Years of Experience - Near 85083

PROFILE * Results-oriented business controller with cross-functional experience in mfct plants, shop floor, corporate finance, financial accounting & reporting, financial & operational audits, SOX, financial planning & analysis, treasury, capital markets, global operations experience and board communications. * Hands-on, egoless builder of strategic infrastructure with emphasis on utilizing technology for advanced modeling,...

Tags for this Online Resume: Audit, Internal audit, Great Plains, Accounting, CFO, Financial, Financial Accounting, Services, Distribution, Financial Statement

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

Controller - 20 Years of Experience - Near 92056

PROFILE * Summary: Expertise in managing high-growth and turn-around situations. Operations oriented. Strategic thinker with hands on, roll up the sleeves and detailed oriented work ethic. Successful in partnering with cross functional management. Stable and Progressive Career. Managed multi-site multi-country operations. * Industry: Manufacturing, Environmental, Industrial and Commercial Service, Construction, Government C...

Tags for this Online Resume: Financial, Accounting, Services, Business Development, Consulting, Process Improvement, Transportation, finance, gaap, excel, controller, accountant, accounting