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Online Resumes with "SARBANES OXLEY ACT"



Featured Profile

Featured Profile

Senior Accountant

I am actively seeking a senior accountant position in the private sector, which utilizes my extensive public accounting and manufacturing experience.

Tags for this Online Resume: Auditing, Financial Analysis, Financial Reporting, GAAP, Internal Controls , Sarbanes-Oxley Act

Featured Profile

Customer Service Supervisor - 6 Years of Experience - Near 91761

Focused results- oriented professional with over 20 years of experience. Areas of expertise include productivity;customer service;quality;and service level management.Demonstrated ability to build teams that deliver high levels of customer satisfaction while continuing to increase productivity.Technology savvy in typical business software applications,including MS office and PeopleSoft. A dedicated professional who builds e...

Ideal Companies: AT&T, Ford Kasier, United HealthCare

Tags for this Online Resume: Straight forward, advocate, Dependable, Clear and concise, Strong work ethics

ERP - 15 Years of Experience - Near 20176

Over 20 solid years of hands-on analytical work experience obtained from diversified entities, including small business, private and public sectors. More than ten years of functional and technical application/business solution experience. High regard for accountability obtained from four years of audit experience which includes fostering Sarbanes-Oxley Act 2002 initiatives. Compatibility with a variety of work environmen...

Tags for this Online Resume: JD Edwards, Project Management, Functional Financial Lead, Sarbanes Oxley, Business Analyst, User Documentation, Training, Implementation

Controller - 20 Years of Experience - Near 24541

Skilled SAP Power User including monthly SAP closing activities such as WIP, Variance and formal closing. Completion of required reporting, both at the corporate level and plant level down to the KPI level. Skilled SAP data maintenance including updating BOM’s, routings and cycle times. Skilled at yearly budget development of direct and overhead costs. Calculation of standard costs at the SKU level in SAP and outside of...

Tags for this Online Resume: Finance Analyst, Controller, Cost Accounting, Supply Chain Manager, SAP Power User, SOX Compliance, Supply Chain Manager, Cost Accountant, Hyperion, Brio, BI , Microsoft Office

Featured Profile

Vice President Global CyberSecurity

To protect the Financial Services Sector Critical Infrastructure and Key Resources from cyber criminals and state sponsored adversaries determined to cause harm to financial institutions and their constituents while enabling business growth in a secure manner.

Tags for this Online Resume: CISSP, Cybersecurity, Policy, Executive, Leadership, Strategic, Thought Leader, visionary

Accountant

To solve Accounting Problems. To : The Employer Request For Employment As a Scientist, I could handle all the Sciences. With my Accounting Education, I could solve all Accounting Problems in compliance with the SARBANES OXLEY ACT of 2002. I am a non-smoking, non-alcoholic and non-drug consumption Philadelphian Pennsylvanian. I have no criminal record. I have never been convicted. Please consider my request favora...

Tags for this Online Resume: Hardworking, Honest, confident, independent, competent, Ready To Learn

Featured Profile

Finance Professional with 15 years experience in a broad range of finance and operations areas. 9 years in management. Interested in relocating.

Comprehensive background in a variety of finance and operations areas, performing budget preparation, financial planning, billing and accounts receivable, third party administration, and enrollment. Utilizes strong organizational, planning, and communication skills to accurately and timely meet all goals.

Tags for this Online Resume: Director, Accounts Receivable, Budget Planning, Billing, Third Party Administration

Quality Assurance Specialist - 19 Years of Experience - Near 98422

With (8) eight plus years of factory experience working on the 747 program, as a [body-structures mechanic], and eventually going into Quality Assurance Inspection as a lead. I moved into the IT world in 1998 supporting the Quality Management System and Software Quality Assurance FAA Accreditation to combine and streamline software process methodologies for the Enterprise Resource Planning Competence Center which resulted i...

Tags for this Online Resume: Sarbanes-Oxley, Application Development , Quality Assurance, SOftware Quality Assurance, FAA Accreditation, Corporate Governance, Subject matter Expert, SEI-CMMI

Featured Profile

Financial Director/CFO

My objective is to leverage my experience while continuing to be challenged. I have 20 years of experience working for a Fortune 500 international company manufacturing products and providing various services. Expand leadership responsibilities, improve organizational ability to exceed corporate goals, and help honor all long-term commitments made to customers, stockholders, employees and the communities in which we live....

Ideal Companies: International Presence - Solar energy Companies - Manufacturing - food - flour, etc.

Tags for this Online Resume: GAAP, Managing Director, Financial Director, SOX, Africa Experience, Management, Navision, IFRS, Forecasting, Reporting, Accountant, Accounting Manager, Chief Financial Officer, Chief Accountant, Controller, West Africa Economics, International Financial Controler, Country Manager, Country Managing Director

Lawyer - 18 Years of Experience - Near 07940

Profile Practicing sophisticated corporate law for over 28 years at major international firms, with a practice focused on domestic and international capital markets and mergers and acquisitions transactions. Extensive experience in general corporate and securities law advice, including corporate governance, Sarbanes-Oxley Act compliance, equity and debt financings (including high yield, investment grade debt and convertible...

Tags for this Online Resume: Banking Industry, Capital markets, Acquisitions, Biotechnology, Compliance, Entertainment, Equity, Equity and Debt, High Yield, International Law