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Online Resumes with "Compliance SOX"
Creative Experienced Senior Accountant
Reliable accountant with broad range of experience to strengthen both your company and your accounting staff.
Ideal Companies: Verizon, AT&T
Tags for this Online Resume: Assistant Controller, Accounting Manager, Senior Accountant, Accounting Supervisor
Strategic ERP Transformation Partner/Director
Ideal Companies: Mid-sized consulting practices focusing on the strategic delivery of ERP-based solutions to meet clients'business goals
Tags for this Online Resume: SAP, ERP, Strategy, Transformation, Delivery, Implementation, Project, Manager, Director, Program, Acount, Governance
Certified Internal Auditor; Operational, Compliance, SOX 404 experience
Financial Analyst II
Financial analyst with substantial experience in budget development, forecast planning, and general accounting principles. Fully knowledgeable in financial data analysis, tracking obligations and disbursements, account reconciliation, accrual analysis, revenue trends, and compliance with SOX, GAAP, FAR and CAS. SAP proficient and experience with CostPoint, MORADO Plus, DDA, BRIO Explorer, Hyperion, SIMIS and Microsoft Off...
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
Audit Senior Supervisor
Looking for opportunties in Private Equity Industry as Fund Accountant or Valuatiobn specialist. I am also open to Audit positions and am willing to travel and relocate if required.
Ideal Companies: AIG, Barclays, RBC,
Tags for this Online Resume: Certified Public Accountant, Senior at Deloitte
Top CPA
Seasoned professional with well-developed management, accounting, auditing, IT and finance skills.
Ideal Companies: Phelps Dodge, Providence Service Corp, University of Arizona, Asarco
Tags for this Online Resume: Controller, Reporting, SEC reporting and mmanagement, Accounting management, Treasurer, planning and analysis, budget, forecast, auditing
The next generation of Leadership
Experienced, fun, high energy leader with a focus on creativity to improve process and overall efficiencies.
Ideal Companies: Do It Best, Ace Hardware, Lowe's, True Value, Target
Tags for this Online Resume: Warehouse Manager, Operations Manager, Warehouse Supervisor, Distribution Manager
Hands on Controller
Many years of diverse skills. Very confortable with multitasking.
Ideal Companies: Small to medium size. Medical device start-up are fun.
Tags for this Online Resume: Controller, Sox, cap tables, banking relationships, reporting, duedilagence.
Quality Enthusiatic Manager
LEADERSHIP PROFILE Quality Assurance / Global Documentation / Human Resources - Established and Industry-Recognized Leadership Professional with extensive success in Quality Assurance, Human Resources, Project Management, and Financial Underwriting. Skilled in Accounts Payable and Receivable (AP / AR). Develop successful relationships with customers and maintain a solid client-base. - Strong supervision skills with proven...
Tags for this Online Resume: ISO, Manager, Military
CIO
Interested in IT, Law, Compliance, in a company seeking dramatic turnaround in organizational effectiveness and increased productivity.
Tags for this Online Resume: resource capacity planning, strategic planning, budgeting and finance, ERP SAP, organizational effectiveness efficiency, compliance SOX
CISSP Information Security Specialist
My ideal job is with a medium sized corporation where security issues have strong upper management support. I prefer a team environment but can also work alone effectively. Variety is the spice of life and keeps the technical skills sharp. I enjoy the technical aspects of the job but would like the opportunity to transition into a management position as an Information Security Officer or Manager of an Information Securit...
Ideal Companies: Chase, Pension Financials, TXU, Verizon, Bank of America, Federal Reserve, Homeland Security, FBI, Raytheon, Alliance Data, IBM, Dr. Pepper ExxonMobil, Metlife
Tags for this Online Resume: security, cissp, risk, compliance, governance, disaster, SOX, HIPAA, ISO, Business Continuity, Procedures, reengineering, Architecture, Vulnerability, JAD, Gap Analysis, policies, standards, Project Manager
