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Online Resumes with "SARBANES OXLEY ACT"



Auditor

Solid Background in Financial Analysis and Sarbanes Oxley, Section 404. Self Motivated and and highly driven individual. Excellent communication and interpersonal skills.

Ideal Companies: Aon Consulting, Huron Consulting, Deloitte Consulting, IBM Consulting, AT Kearney, FTI Consulting, Diamond Cluster International, etc

Tags for this Online Resume: Project Management, Consulting, Analyst, Sr. Risk Analyst

Featured Profile

Public Accounting Resume

A professional with a wide variety of corporate experience that knows how to lead and contribute to the development and growth of a company. Over 18 years of total experience including 10 years of proven experience with Big 4 and local accounting firms, 5+ years experience as a controller for a $40M, publicly traded service firm and a $130M engineering firm as well as Chief Accounting Officer for a $135M, publicly report...

Ideal Companies: Google, Deloitte and Touche

Tags for this Online Resume: Controller, Senior Audit Manager, Triple Net Properties, Deloitte and Touche, Chief Accounting Officer, Real Estate, Distribution, Manufacturing, Orange County, Denver, Public Accounting

Health Policy Analyst Law Degree

When I was offered the position as Senior Policy Analyst for Oregon’s Department of Consumer and business Services’ Insurance Division I was excited to be moving into a position which would allow me to use my knowledge of the health care system, as well as my training and skills as an attorney to advise the Insurance Commissioner and other Department staff on issues concerning health insurance regulation in Oregon. I have ...

Tags for this Online Resume: Insurance, policy analyst, law, attorney, legal, government, health, health insurance

Internal Audit Services

The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes – Oxley reviews

Ideal Companies: Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax

Tags for this Online Resume: Audit, Director of Internal Audit, Vice President - Internal Audit, Vice President - Compliance, Chief Risk Officer, Supervisory Internal Auditor, Senior Internal Auditor, Director - Internal Audit, Compliance, Risk Assessment, Manager - Internal Audit, Vice President - Corporate Processes, SOX 404, Director - SOX 404 Compliance, Sarbanes - Oxley Act Compliance, Coordinator - Internal Audit

Financial/Accounting Executive,Greenbelt, Spanish

My professional background reflects a wide range of experience and achievements in financial reporting in both Latin America and the United States including: Period end closings, consolidations, account reconciliations; preparation and analysis of income statements, balance sheets and cash flow statements; operational excellence in an automotive and aerospace manufacturing environment; ‘Sarbanes Oxley’ compliance from narra...

Tags for this Online Resume: Manufacturing, Cost Accounting, Finance, Accounting, Metal, Leader

IT Professional

I am an IT professional, with focus on QA and wide generalist knowledge and skills. I have expertise in several systems platforms and service utilities, as well as in quality improvement areas, in the telecom, service, and government industries. My strengths include OpenVMS, UNIX, and Windows platforms, and I am national certified as a CSQE and CQIA. I have worked with IT organizations in Sys Admin, Ops, Production Control,...

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

• 25 years of well blended solid experienced in all facets of financial and managerial accounting in public and in private sector

Pursue a career where I can effectively use my Skills, Experiences, education, and abilities.

Tags for this Online Resume: Federal Accounting & Finance, Managerial cost accounting and activity based costing (ABC), Sarbanes-Oxley Act of 2002 (SOX), FMFIA, standards published by COSO, and OMB internal control A-123, DoD resource management, Advanced MS Office Suite, Visio, PowerPoint, and MS Project, Federal Accounting & Financial Management Information System including FMS, IFMIS, FFAMS, CAS (Oracle), OGL and familiar with DoD DDRS.

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

Experienced Accountant and Compensation Analyst

I am looking for a supervisory/management role with opportunity to utilize my experitise and allow my to stay abreased with all of the technology updates.

Ideal Companies: Kraft LLP, Mars

Tags for this Online Resume: Payroll, Accounting Manager, Compensation Analyst, Financial Analyst, Payroll Manager

Dynamic, Flexible & Quick

Experienced administrative/clerical worker with fantastic interpersonal & organizational skills

Ideal Companies: Rutland Tool & Supply, Sekisui TA Industries, Edelbrock, Dart, Toyota, Chevrolet, Blizzard

Tags for this Online Resume: General office clerk, Clerk, Assistant, Service writer, Secretary, Receptionist, IT, Customer Service, Automotive, administrative, Excel, MS Word, Microsoft Office, PowerPoint, Outlook, Lotus Notes, AS400, Dynamic, Self-starter, Creative

Analytical Logical Accountant who has the ability to analyze, audit data, and draw logical conclusions

To work for a stable company, excellent ethics and values, where I can utilize my skills and help contribute to the success of the organization and make a difference.

Ideal Companies: FLEXIBLE