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Online Resumes with "Controls SOX"



Executive that will make it happen

Executive with 17 years of achievement in both entrepreneurial and corporate roles. Over last 2 years, launched successful small business venture and ran all facets of company. Corporate experience spans business process improvement, business intelligence, marketing, financial planning, cost analysis, and financial systems development. Specialize in driving organizational change and solving complex problems.

Ideal Companies: Google, Apple, Netsuite, North Highland Consulting

Tags for this Online Resume: Executive, Finance, CFO, Business Development, Strategy, Leader, Transformation

PROJECT MANAGER

Resourceful, creative, loyal communication and leadership skills.

Ideal Companies: CIT, JNJ

Tags for this Online Resume: SOX, INFORMATION SECURITY, SECURITY ADMINISTRATORS

Audit Senior/Ernst & Young - 4.5 years experience/Russian Audit License

I would like to find a job in finance (controller, SOX manager, internal auditor,etc.)

Tags for this Online Resume: SOX, Audit, Finance, Controlling

Business controls innovator and implementer

exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.

Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase

Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX

Auditor looking for my next great opportunity

I am looking for an audit, compliance, internal control, sox or sustainability position.

Ideal Companies: public or private

Tags for this Online Resume: audit, financial analyst, auditor, finance, Teammate, Profx Engagement

Finance & Accounting Manager

Expert at defining and implementing business plans. Skilled at driving solution oriented systems to deliver controlled top line and bottom line results.

Tags for this Online Resume: Financial Modeling, Margin Enhancement, Reporting Systems, Data gathering and Delivery, ERP Conceptual Design, Controls SOX

Featured Profile

Director of Finance

To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.

Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3

Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management

Controller/Plant Controller, Manager/Director of Finance - MBA, BSBA, BA Passed CPA Exam

SENIOR-LEVEL FINANCE & OPERATIONS EXECUTIVE Join professional and teamwork environment where can leverage my analytical, reporting, and managerial skills while working across functions and developing staff. Combines business operational experience and financial executive acumen to advance astute corporate governance, identify and implement cost reduction opportunities, perform fiscal turnaround, and optimize profit/value....

Internal Control and SOX Compliance Business Improvement

To Improve the company's business process while maintaining its internal control that complies with the rules such as SOX 404 and company's policies

Tags for this Online Resume: Internal Control, SOX Compliance, Business Process Improvement, Financial Analysis, Problem Solver, Budget

Services Oriented Technologist

Enterprise Services Agile Methodologies - Enter an established nTier Organization that has decided to revamp their Enterprise Services Methodology. - Admission during the design phase or sooner, in time to provide the necessary impulse that guides the Front Office toward Agile hTA inspired Strategies. (Agile is a new methodology that has evolved through high-Tech Anthropology.)

Ideal Companies: Microsoft, Morgan Stanley, Telelogic, Mercury, Capital Management

Tags for this Online Resume: Project, Manager, Director, Business, Systems, Analyst

Regional CFO / Senior Finance Executive

Key objective: Senior Finance Executive / CFO within a global and result driven retail and/ or CPG organization. Organization led by a passionate and enthusiastic senior leadership team. Global, operationally focused and result driven Senior Financial Executive with progressive track record of leading Fortune 500 and family owned businesses to sustain profitability, cash flow and returns. Excellent problem solving skills...

Tags for this Online Resume: Retail, Consumer Packaged Goods, Private Equity, General Accounting / Fiscal Management, Financial & Operational Reporting, Financial & Strategic Planning / Analysis, Compliance / Controls (SOX/ CSA) , Business Contingency, Acquisitions & Mergers / Financial Modeling, IT Implementations (SAP) / Disaster Recovery, Customer & Supplier Negotiations, Leadership

Featured Profile

Accounting and FInance - Dallas - 30+ Years Experience

Accomplished senior level Accounting and Finance executive with proven track record of success. Key player in strategic planning, developing and executing business strategies. Excellent leadership skills, able to build and manage highly effective teams. Able to communicate effectively with all levels of management, lenders and investors. Telecommunications expert. Finance and Accounting expert, successful in profit improvem...

Tags for this Online Resume: Accounting, Finance, Audit, Management, Telecommunications, Analysis, Financial Analysis, Financial Modeling, Budget, Forecasting, General Ledger, Cash Management, Treasury, AP, AR, Collections, Cost Controls, SOX, Business Operations, Mergers and Acquisitions, Consulting, Business Turn-Around, Product Development, New Business Startups, Vendor Management, Dispute Recovery, Contracts Management, Executive Management, Chief Financial Officer, Chief Operating Officer, Chief Executive Officer, Controller, Director, Sales Management, General Management, Recruiting, Security, Legal, Wireless, Public Accounting, Utilities, Transportation, Call Centers