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Online Resumes with "SARBANES OXLEY"



WORKED AND TRAINED WITH THE BEST

THE NEXT LEVEL FROM AREA SALES MANAGER IN FOOD AND BEVERAGE, OR GETTING INTO A NEW FIELD.

Sr Contract/Financial Analyst

Dear Sir/Madam, I bring you a positive and energetic work approach and an exemplary blend of talents in the areas of financial analysis, financial management, cost containment, budget planning and administration, forecasting, contract analysis, reporting, cash flow management, financial statement preparation, regulatory compliance, risk assessment, project support, tax compliance, and variance analysis. To complement th...

iSeries AS/400 System Administrator

AS/400 iSeries Administrator with over 10 years experience. Performed system upgrades V5R3 to V5R4, PTF applications, 3rd party software upgrades and all backups. Created and tested procedure for backup and disaster recovery for the AS/400. completed Sarbanes-Oxley (SOX) compliancy for iSeries Server. Implemented Help/Systems Robot/Alert, Console, Save, Schedule.

Tags for this Online Resume: AS/400, iSeries, OS/400, Help Systems Robot

High Level Certified Public Accountant/Certified Fraud Examiner

I have over twenty years of diverse experience in public accounting, internal audit, forensic accounting and litigation support, fraud investigation and corporate management. Since 1986 I have provided management advisory services relating to business, commercial litigation, forensic financial/fraud investigations, and bankruptcy. I have assisted clients and attorneys to solve sophisticated and complex business problems r...

Ideal Companies: Energy, consulting, accounting

Tags for this Online Resume: forensic, litigation, internal audit, investigation, manager, director

CFO/COO in Greater Philadelphia Area

CFO/COO with experience in all Accounting Functions, Acquisitions and Divestitures, Production & Service Operations, Restructuring & Cost Reduction, Risk Management, Investor & Public Relations, Cash Management, Banking Relations, ERP Software Selection & Implementation, Manufacturing Cost systems, SEC & GAAP Reporting, Sarbanes-Oxley Compliance, International Operations, Key Performance Indicators (KPI), and Audits.

Tags for this Online Resume: CFO, COO, VP Controller, Controller, VP of Finance, Executive VP

Credit and Collections Manager

Seeking a finance position with a strong focus on Accounts Receivable in a fast pace environment that requires proven leadership, management and oversight for all fiscal activates, including financial analysis and forecast, cash flow monitoring, monthly and quarterly reports and an in-depth knowledge of Sarbanes Oxley.

Tags for this Online Resume: Accounts Receivable, Sarbanes Oxley, Cash Forecast, Finance, Corporate reporting, Month/Year end reporting

Controller

Diversified Accounting and Information Systems professional with over 20 years experience in manufacturing, corporate and multi-division settings. Responsible, disciplined, detail and results oriented. Demonstrates strong leadership, high standards of competence and performance, critical thinking, flexibility and dedication to process improvement and excellence. Outstanding ability to visualize, strategize and implement...

working for a company with great image, willing to train and reward employee's for work done well. workplace safe and casual, though not too casual, helps employees reach their full potential, by giving them the opportunity to do so.

Manager relationship, having a great manager who is not in favoritism with other longtime friends and employees, trusting manager, inclusiveness, a company that not only talk these idea's but puts in action

Ideal Companies: General Electric, Bankofamerica, verizon, jpmorgan, american express, sovereign bank, usps postal services, hospitals, brownbrothers and harriman, bluecross blueshield

Tags for this Online Resume: cash applications, credit card processing, check disbursement, data entry, lockbox posting, manual deposits, cash receipts, journal entries

IT Manager

Tags for this Online Resume: Project Management, Helpdesk, Network Administration, Network Security, Regulatory Compliance, Sarbanes Oxley, System Administration, Vendor Management, Backup and DR, Active Directory, DNS, DHCP, Email server, Firewall, Intrusion detection system, MS Office 2003/2007/2010, MS Server 2000/2003/2008, MS Project, MS Sharepoint, Routers, SAN, Symantec Endpoint Protection, Switches, Tape Library, Visual Basic, VPN, VOIP, VMware VSphere 4.1, wireless, Windows XP-7, IT Policy/Audits

Accountant

Tags for this Online Resume: Sarbanes-Oxley, Risk Assessment, Internal Controls

Senior Financial Manager

Senior Finance Manager with “hands on” progressive experience in management of Accounting, Finance, Administration, Budgeting, Staff Supervision and Training/Development. Possess proven leadership ability across multiple industries that include Pharmaceuticals, IT, Government, Non Profit, and Banking. Have held total fiscal responsibility of more than $50 million in Operating Budgets, and $25 million in Capita...

Ideal Companies: Blue Cross of Northeastern Pennsylvania, Wyoming Valley Healthcare System, Geisinger Healthcare Sysstem

Tags for this Online Resume: Account Collections, Audit Techniques, Benefits Management, Budgeting/Variance Analysis, Cost Accounting Analysis, Customer Service Management, Financial Analysis Techniques, Human Resources Management, Management of Accounts Payable, Insurance, Management of Billing/Accounts Receivable, Networking/Database Management, Operations Management, Pension Management, Purchasing/Procurement, Regulatory Compliance, Research Analysis, Statistical Analysis, MAS 90/MAS 200, Data Mining, JD Edwards/Great Plains/Peachtree Accounting, Word/Excel/Project/PowerPoint/Oracle, Quick Books/Deltek Accounting/SAP, Leadership, Sarbanes-Oxley, Team Building, Cognos/Crystal Reports/Hyperion/Pillar, Performance Improvement Models/Processes, Strategic Planning, Process Improvement Leader, Supervision/Management, Research/Problem Resolution

Accounting and Finance Specialist

I am looking for a steady job,with nice people arround me.A job in which I will be able to be my best, and where I will be corrected when ever I go wrong, since companies have their specificities able

Ideal Companies: any company

Tags for this Online Resume: planning and budgeting, auding, data mining, excel, powerpoint, fixed assets, expenditure, accounts payable, accounts receivable, stock, balance sheet, income statement, funds statement, sap, peoplesoft, financial modeling, spread sheet, gaap, sarbane -oxley