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Online Resumes with "Internal 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
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
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
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
Auditor - 8 Years of Experience - Near 60607
I'm a Senior Auditor with Internal Controls and SOX Experience with over experience in
Controller
QUALIFICATION SUMMARY Budget & Forecasting Accounting Policies & Procedures Certified MS Office Specialist Financial & Operational Metrics Extensive Financial Modeling Big Four Experience Extensive GAAP Process Improvement Project Management Detailed & Analytical Exceptional Problem Solving Activity Based Costing Internal Controls / SOX Database Knowledge SAP-BW/Great Plains/MediTech Financial Statements & Analysis Billing ...
Tags for this Online Resume: Accounting, CFO, Acquisitions, Management, Back Office, Consulting, Financial, Sarbanes Oxley, SOX, Billing
Controller
Areas of Expertise: * Financial Reporting ( Financial Planning & Analysis (FP&A) * Budgeting/Forecasting ( Supply Chain & Selling Operations * Financial System Implementation (SAP) ( Internal Controls (SOX)
Tags for this Online Resume: Accounting, Back Office, Management, Audit, Electronics, Financial Industry, Forecast, Inventory, Internal Controls, Logistics
Accountant - 19 Years of Experience - Near 17402
SUMMARY Highly accomplished and dedicated financial professional with 10 years of controllership experience for public and private companies such as Bridgestone and Hewlett-Packard in charge of financial reporting, all aspects of general accounting, cost accounting, internal control (SOX) and taxation.
Tags for this Online Resume: Financial, Financial Services, Services, Audit, Accounting, Financial Statement, Outsourcing, Risk Assessment, GAAP, Generally accepted accounting principles
Controller - 15 Years of Experience - Near 27519
PROFESSIONAL SUMMARY Experienced CPA and Chartered Accountant with over 15 years of executive experience in area of financial and commercial operations, forecasting & budgeting, decision support & analysis in areas of costing, pricing, business review & financial analysis, collaborating with executive management on key initiatives, financial audits, internal controls, SOX, US GAAP, IFRS, taxation, staff & project management...
Tags for this Online Resume: Budgeting, Certified Public Accountant, Chartered Accountant, Costing, Decision Support, Diversity, Enterprise Requirements Planning, Financial, Financial Analysis, Financial Industry, accounting, cpa, finance, audit, manufacturing, gaap, controller, financial planning & analysis
Program Manager - 10 Years of Experience - Near 33026
Summary PMI Certified Associate Project Manager - CAPM. Seasoned business administration professional with 20+ years of experience in Project Management, Compliance Program and Business Analysis for Sales & Marketing organizations of major US Technology and Telecom multi-national corporations. Demonstrated leadership and extensive human resources management experience in Latin America Field Sales Business Operations impleme...
Tags for this Online Resume: HP, Leadership, Accounting, Credit Management, General Ledger, Management, Process Improvement, Project Management, Project Manager, SAP
Controller
SUMMARY An accounting professional with extensive treasury management, internal controls, SOX 404, budgeting, auditing, financial reporting and financial modeling within the financial services, manufacturing, medical, utilities, nonprofit and hospitality industries. Ten plus years of exceeding employer and client expectations. Excellent project management and communication skills. AREAS OF EXPERTISE Financial Modeling/ROI S...
Tags for this Online Resume: Management, Billing, Forecast, Policies and Procedures, Audit, Compliance, Internal audit, Inventory, Inventory Control, Accounting
