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Online Resumes with "Oxley"
Auditor
SUMMARY Managed and performed many IT General Controls for Sarbanes Oxley, IT Security Audits, and Internal Audit integrated reviews. This included testing of system access, change management, application development, disaster recovery, and computer operations/server controls. KEY RESULTS Some of the significant results are: * Participated in joint financial reviews. As a result, key financial systems were backed up off-sit...
Tags for this Online Resume: Consulting, Fraud, Insurance, EDP, Test, Firewall, Payroll, Accounts Receivable, Applications, Assessments
Controller
Profile: Over 30 years experience in financial reporting and accounting of privately owned companies. Comprehensive management, general accounting skills and project management. A Certified Public Accountant with Big 4 experience with particular expertise in: * General Ledger conversions. * Due diligence of potential acquisitions. * Opening balance sheet valuation and Goodwill calculation (Coordination with external Big 4 a...
Tags for this Online Resume: Internal Controls, Reporting Packages, Accounting, General Ledger, Oracle, Sarbanes Oxley, Securities, Due Diligence, Account Reconciliation, Compliance
Department Manager
COVER LETTER: Dear Human Resource Manager, As an Operations Manager & Lean Manufacturing Champion for process improvements, I coach, train and mold personnel into high performance work teams improving efficiencies and productivity leading to increased employee pride and satisfaction with increased company profitability. I have a very positive attitude, a can do, get it done today approach with very good interpersonal skills...
Tags for this Online Resume: Program Manager, Project Management, Project Manager, Purchasing, Radiation, SAP, Sarbanes Oxley, Soldering, Test, 5S
Project Manager
ACCOMPLISHMENTS * Led implementation of IAM products: Lieberman ERPM and Verizon's UIS (2-factor authen) ensuring network integrity * Directed Bank of China's OCC compliance projects gained 100% Fed approval of systems security controls framework. * Turned around troubled SOX review - IT audit project for Steve Madden, completing process in days, not weeks. * Led security implementation for IBJ-Mizuho Bank, building fully-s...
Tags for this Online Resume: Sarbanes Oxley, SOX, Assessments, Email, Infrastructure, RAD, Information Technology, Itil, Project Management, Project Manager
Accountant - 12 Years of Experience - Near 29316
PROFESSIONAL SUMMARY Dedicated financial professional with more than 20 years of relevant accounts receivable (A/R) experience in the manufacturing industry. Possess an excellent work ethic, work well in an independent or team-oriented environment, and pursue challenging tasks and responsibilities. Significant strengths include: * Accounts Receivable (A/R) * Collections * Credit Analysis * Invoicing * Account Management * P...
Tags for this Online Resume: Bankruptcy, Credit Analysis, Customer Accounts, Email, Management, Pricing, Security, Account Management, Receivables, Accounts Payable
Manager
PROFESSIONAL SUMMARY * Skilled in building excellent rapport with all levels of management, partners, board of directors, colleagues, subordinates, industry analysts, and customers * Superb business and financial acumen with a track record of success, deep industry knowledge, and ability to develop and implement best practice policies and procedures, made sure internal controls were in place per SOX (Sarbanes Oxley) require...
Tags for this Online Resume: Management, Internal Controls, Policies and Procedures, Process Improvement, Sarbanes Oxley, Medicare, Outsourcing, Planning, Quality, Quality Assurance, management, manager
Accountant
Profile Professional Account Controller with over 25 years' experience in finance with the ability to evaluate company's data to plan and develop solutions that support the financial requirements for growth. Possess strong analytical skills in both system operations and financial reporting as well as a strong background in general and cost accounting. Qualifications * 25+ years' experience as an Accounting and Financial Pro...
Tags for this Online Resume: Reconciliations, Accounting, Cost Accounting, Inventory, Audit, Balance, Balance Sheet, Budgeting, Financial, Financial Reporting
Ecommerce, information technology, software development, and R&D leader
Ecommerce, information technology, software development, and R&D leader that thrives on conceptualizing, analyzing, and executing strategic initiatives to increase conversions, organizational efficiency, and maximize sustainable competitive advantages. Demonstrated success leading departments and project teams through large-scale systems design and integration resulting in improved sales & operating efficiencies. Strong sta...
Auditor
SUMMARY OF EXPERIENCE: Task oriented, loyal, dependable individual, self-motivated with a very strong work ethic and analytical mind. Strong interpersonal skills with the ability to communicate effectively, along with excellent leadership skills Extensive experience in Auditing/Cost and Pricing Analysis/Investigation/Accounting. Well versed with Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulation...
Tags for this Online Resume: CT, Inventory, Inventory Control, Management, Payroll, Receivables, State Tax, Financial, SAP, Fraud
Director/VP, Charlotte and Surrounding Areas
With over 20 years of experience at Duke Energy Corporation, I have moved progressively throughout the organization developing cross business- unit expertise and serving in leadership roles in business functions, process functions, information management functions, human resources functions, finance functions, vendor management organizations and project management functions. As a proven leader with successful results, ...
Tags for this Online Resume: Developer of Employees, Process Management Expert, Information and Vendor Mgt, Human Resources, Business and Finance Mgt
Strong Leadership General Manager
Hands on manager who believes in taking care of guests and associates while watching the bottom line. Strong human resource skilld and high ethical standards.
Ideal Companies: Hilton, Marriott, Sheraton
Tags for this Online Resume: General Manager, Assistant General Manager, Food
Auditor - 18 Years of Experience - Near 30228
PROFESSIONAL SUMMARY Professional accountant with audit experience in performing financial, operational, and compliance audits at various clients' locations to ensure compliance with GAAS, PCAOB, company policies and procedures, assessing business risks, and evaluating internal controls. More than ten year's experience in SOX 404 compliance testing.
Tags for this Online Resume: Sarbanes Oxley, SOX, SOX 404, Audit, Accounting, Management, Internal Auditor, Test, Financial, PeopleSoft
