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Online Resumes with "Oxley"



Internal Audit and Sarbanes Oxley Executive

Tags for this Online Resume: audit, Access, sarbanes-oxley, certified internal auditor, banking, insurance, COSO

Medical & Health Services Manager - 18 Years of Experience - Near 34601

My reputation is as a multifaceted, resourceful, and decisive senior level professional with comprehensive experience in development of strategic business solutions to streamline operational effectiveness, cut costs, enhance quality, compliance, productivity, and in-crease profitability. Goal-driven, adaptable and critical-thinking project manager with demonstrated success in implementation of process improvements and chang...

Tags for this Online Resume: government managed care, telecommute, complance, HealthCare Management, provider contracting, vendor oversight, account management

Chief Financial Officer - 20 Years of Experience

Tags for this Online Resume: Leadership/Mentoring, Detailed Oriented, Experience in AR, AP, Payroll, Budget,Cost Reports,General Ledger, Fixed Assets, Financial Reporting, Sarbanes-Oxley, HR, Supervisory Experience, Board/Partner Presentations, Effective Communication, Receivables, Accounting, Payroll, Accounts Payable, Sarbane Oxley, Budgets, Stratgic planning, IT, HR, Florida

Financial Analyst - 3 Years of Experience - Near 60661

Master of Science, Accounting candidate on dean’s list for all semesters. Analytical assurance senior with three years of experience, extensive knowledge of EY auditing standards and procedures and comprehensive grasp of enterprise risk assessment and Sarbanes-Oxley compliance. Team-oriented team player with abreast of leading practices and emerging market trends in providing assurance services in financial services indust...

Tags for this Online Resume: CPA, CIA, Financial analysis, Excel, GAAP, cHICAGO

Auditor - 20 Years of Experience - Near 91403

I, Kate Helleman, am highly proficient in Auditing, Accounting, and Sarbanes-Oxley. My goal is to obtain a Senior level position in which I can offer professional experience and improvements to the Company's processes. In addition, I wish continue to build a long-term and successful career with my next employer.

Tags for this Online Resume: Audit, SOX, Accounting, Various Industries, eager to learn, Experienced, Over 20 years, professional

Pharmaceutical Sales. Manager - 8 Years of Experience - Near 75028

Experienced biopharmaceutical sales and marketing executive who is a clinical pharmacist. Previous experience includes 17+ years of leadership in the pharmaceutical / biotech industry as well as 5+ years of clinical pharmacy experience. Strong strategic mindset as demonstrated by extensive experience in business development, operational effectiveness and product management. Expertise in sales force and marketing expansion...

Tags for this Online Resume: Texas, Regional Manager, Account, Pharmaceutical, Biotech, District Manager, Director, Vice President

Chief Financial Officer - 20 Years of Experience - Near 78681

Top-performing Senior Financial Executive with over 20 years experience in financial reporting and analysis, developing financial policies, procedures and controls, creating effective and efficient operations, and delivering profitability improvements in fast-paced, dynamic environments. Strategic thinker with a solid history of identifying, developing and implementing operational and process improvements to enhance profit...

Tags for this Online Resume: CPA, Austin, CFO/Controller, SEC, SOX, Financial Reporting, Compliance, Securities and Exchange Commission (SEC), Budgeting, Operating Budget, Insurance, Management

Pipe Fitter - 20 Years of Experience - Near 77511

Tags for this Online Resume: Houston tx.

Accountant - 20 Years of Experience - Near 28479

A financial professional with extensive experience in managing large volume accounting operations, directing all accounting functions within a centralized corporate office, developing a corporation wide balance sheet attestation process which included training over 800 associates and implementing Sarbanes-Oxley internal control assessments. A team player with excellent leadership and problem solving skills. Management styl...

Tags for this Online Resume: Accounting, Sarbanes-Oxley, Operations, Accounting Management, Accounting Systems, Retail, Internal Control, General Ledger

Featured Profile

Accountant - 20 Years of Experience - Near 80601

Financial Specialist with more than 15 years accounting, payroll, finance and administrative experience within a range of business sizes. Hands-on, detail-oriented thinker with excellent written and oral communication skills. Keen eye for research with the ability to identify operational problems and implement workable solutions. Meets deadlines, and utilizes outstanding customer service skills with a calm demeanor.

Ideal Companies: Namaste Solar, Lockheed Martin, Oracle, United Power, Health One, Vestas, Halliburton, Trans West Trucks, Wells Fargo Bank, City of Brighton, Jenus Shamrock Foods, Anadarko Petroleum Corporation, City of Arvada, DaVita HealthCare Partners, Inc, GE Johnson Construction Company, Mortenson Construction, Netsuite Inc., Whole Foods Market, Lennar, Schlumberger, Baker Hughes, Frontier Airlines, Southwest Airlines, Renewable Energy Systems, St Anthony North Hospital, Platte Valley Hospital, Encana, Martin Marietta, Good Samaritan Hospital, SCL Health, Public Services of Colorado, Solar City, Denver Public Schools

Tags for this Online Resume: Denver, CO, Sarbanes-Oxley, Accounts Payable, Microsoft Excel, Reconciliations, Analysis, Payroll, Taxes, ADP, Accruals, Process Improvement, ad-hoc reports, Research, procedures, financial statements, journal entries, purchase orders, Construction, Manufacturing, Kronos, PeopleSoft, budgets, variance analysis, operations, auditing, Month-end closing, Union, liability accounts

Featured Profile

Experienced professional with extensive risk, audit and compliance knowledge seeking a role that utilizes my experience and background.

Experienced in Compliance, Fraud, Securitized Debt, Process Improvement, Credit, and Audit research within the Financial Services Industry. Strong technical training, research, and excellent communication skills. Detail oriented with a great sense of teamwork. Flexible and committed to adding values to key deliverables in any related environment and brings to each project a passion for results. Thrives in a working environm...

Ideal Companies: TSYS, VISA, Lockheed Martin, PriceWaterhouseCoopers, JPMorgan Chase, Citibank, ADP,

Tags for this Online Resume: Business Analyst, Process Improvement, MCP, Project Management, Atlanta, Maryland, BSA, AML, SAR, EDD, KYC, OFAC, •TSYS, FMS, MODEL, OBIQ, LexisNexis, CSI, Oracle Platforms, SAP Apps

Auditor - 20 Years of Experience - Near 10923

Professional Auditor with over twenty years of progressive audit experience which includes: Planning, Project Management, Compliance Support and Security. Proven ability to manage technical projects, lead teams and communicate with both internal and external stakeholders. Ability to see the big picture while focusing on the details necessary to ensure success, confident, analytical decision-maker and effective problem solve...

Tags for this Online Resume: SOX, PCI, HIPAA, COBIT, GLBA, FIDICA, COSO, Basel