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Online Resumes with "SARBANES OXLEY"
MBA CPA
Top performing professional, providing innovative and fiscal and financial as well as strategic leadership in Accounting and Financial Management to Fortune 200-500 type companies as well as International caliber and high growth entrepreneurial environments. A strong relationship builder, negotiator and facility able to develop a consensus with key internal and external decision makers.
Tags for this Online Resume: Sarbanes – Oxley & SOX Compliance, Strategic Planning Tax Prepare & Management Compensation & Benefits Financial Statements Sarbanes – Oxley & SOX Compliance Auditing, Public Accounting SEC Auditing & Repo, SEC Auditing & Reporting , Operations Management, Operations Management , Auditing, Public Accounting , SEC Auditing & Reporting, Operations Management , Auditing, Public Accounting
Insurance Audit and Compliance Professional, Cleveland, Ohio
Property Casualty underwriting with focus on regulatory compliance, project management, process improvement and customer service
Ideal Companies: Progressive, IBM, Deloitte
Tags for this Online Resume: Insurance, Compliance, Audit, Underwriting, Procedures
SOX PMO, Internal Audit, systems analyst
Senior Financial and IT Professional with extensive experience in internal controls design and implementation, project management, Sarbanes-Oxley compliance, mergers and acquisitions, management information system review/evaluation and integrated financial and IT audit. I have strong expertise in risk management, fraud prevention, organizational restructuring, process re-engineering, outsourcing process management and busi...
Tags for this Online Resume: Internal Audit, Systems analyst, Compliance, SOX PMO, Controls advisory, IT auditor
Experienced Account Payable Supervisor
To obtain an accounting position with a growing company where my skills, dedication and attention to detail will create opportunities for personal and professional growth not only for me, but my employer as well.
Tags for this Online Resume: Accounts Payable Supervisor, Oracle, Sarbanes- Oxley (SOX) 404, EDI Uploads, Tax Escrow, 1099 and T4A, Document Imaging
Financial Analyst/Accountant
Professional who Possess large spectrum of experience in financial analysis, general accounting, budgeting, financial reporting, management reporting, modeling, forecasting, pricing, auditing, and Sarbanes Oxley (SOX) internal control testing.
A Certified Public Accountant ”CPA” ,Certified Management Accountant ”CMA”, and Financial Analyst,
A Certified Public Accountant ”CPA” ,Certified Management Accountant ”CMA”, and Financial Analyst, With six years of experience in various industries including Telecom, Construction, Manufacturing, Public Accounting and Government. Key Skills Expertise in all aspects of accounts receivable, payable, fixed assets, general ledger analysis, inventory control, Costing, Budget, Financial Reporting and Analysis, Auditing and...
Senior Internal Auditor - Risk Consulting (Big 4)
Tags for this Online Resume: Internal Audit, Risk Assurance, Business Process Consultant, Sarbanes-Oxley (SOX) Compliance, GAAP / GAAS Guidance, COSO / COBIT Framework, Internal Audit Services, GAAP / GAAS Guidance - COSO / COBIT Framework, Risk Management
IT Auditor
Ideal Companies: BAE Systems, Academy Surplus, St. Lukes Hospital
Tags for this Online Resume: Auditor, IT, challenge, Oracle experience, Sarbanes-Oxley
Excellence in Customer Service/Call Center Managment
Active member of my church, and I place high priority on family & friends. Enjoy recreation & playing sports, attending events with friends.
Ideal Companies: Open
Tags for this Online Resume: Customer Service Excellence, Commited Focus, Employee Morale, Ownership, Recognition for Achievement, Employee Evaluations, Leadership, Problem Solving, Decision Making, Vendor Relations, Hiring, Employee Development, Performance Management, Effective Communication, Time Management, Budgeting
Accountant
Tags for this Online Resume: Premium Reconcilation, Financial Analysis, Sarbanes Oxley
Business Administrator, Larance
Delivering outstanding customer service and enhancing operations through effective administration has been the focus of my career. Possessing a bachelor’s degree in finance and a proven track record of financial and operational management, I combine academic training with real world experience to bring a unique set of skills to benefit your organization. Adept at training and supervising personnel, I communicate effectively...
Ideal Companies: Bank Of America, Chase, Morgan & Stanley, Edward Jones
Tags for this Online Resume: Adobe Illustrator, Photoshop, MRI Accounting Systems, Excel, Access, Outlook, Power Point, Word, HTML
Cost Accounting & Financial Management Expert:
Providing long and short term consulting and advisory services for e-commerce and online advertising, financial services, manufacturing, retail, and e-media clients. Services provided include accounting, audit, finance, risk, management, tax, and technology solutions. Clients Include AVPS, Inc (financial services), Investors Media Group (e-commerce and online advertising), Multi Cultural Marketing, Inc. (Retail and techno...
Tags for this Online Resume: Risk management, Process efficiency, Strong technology skills
