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Online Resumes with "SARBANES OXLEY"
Financial Analyst
I am seeking for a job in the Finance area where I can maximize my knowledge and experience as well as contribute to accomplish the Organization’s strategy and business goals.
Tags for this Online Resume: SAP, AS400, Sarbanes Oxley, Problem solving, Detail oriented, Supervisory skills, Supervisory skills
Financial Analyst - Detroit Metro area
Tags for this Online Resume: Sarbanes Oxley Audits, Fiancial Analyst, Warranty Analysis
Ronald Menard
Temporary or full time accounting position. Currently working on completing CPA examination.
Ideal Companies: Google
Programmer Analyst
Summary Dynamic professional with more than Eight years as SAP PP and MM specialist and Four years of ABAP programming concentrated in AP. Team Leader of up to eight staff during upgrade to SAP 4.7 Professional Experience Lorillard Tobacco Company 7/05 – 3/10 Programmer Analyst • Created extracts to send state tax files containing sales information to several states o Followed extracts from coding through integration...
Tags for this Online Resume: ABAP , SAP, Programmer, Developer , Analyst
Tax Executive
Experienced Tax Executive, with strengths in assuring compliance with International, Federal, State and local tax regulations, maximizing results of audit, and minimizing liabilities in both public and private corporations. Experienced in International and Domestic tax planning and research. Additional skills in developing and administering corporate accounting policies, developing transfer pricing policies, favorably negot...
CISSP Information Security Specialist
My ideal job is with a medium sized corporation where security issues have strong upper management support. I prefer a team environment but can also work alone effectively. Variety is the spice of life and keeps the technical skills sharp. I enjoy the technical aspects of the job but would like the opportunity to transition into a management position as an Information Security Officer or Manager of an Information Securit...
Ideal Companies: Chase, Pension Financials, TXU, Verizon, Bank of America, Federal Reserve, Homeland Security, FBI, Raytheon, Alliance Data, IBM, Dr. Pepper ExxonMobil, Metlife
Tags for this Online Resume: security, cissp, risk, compliance, governance, disaster, SOX, HIPAA, ISO, Business Continuity, Procedures, reengineering, Architecture, Vulnerability, JAD, Gap Analysis, policies, standards, Project Manager
Competent, Energetic Controller / Consultant
I have worked within Fortune 100 Industries in successively responsible positions and have led organizations under demanding and dynamic circumstances with effectiveness, innovation and skill. My commitment to excellence, team-oriented work methods and fast turn around time on projects and assignments are well established. As an experienced Financial Controller, Systems Developer and Supply Chain Subject Matter Expert, I...
Ideal Companies: Pharmaceutical, Biotechnology, Consumer Packaged Goods
Tags for this Online Resume: Controller, Finance Director, VP of Finance, Financial Systems Director, Interim Controller, Reengineering Business Analyst, IBM, Distribution, Planning, Strategic Planning
Senior Tax Executive Inland Empire, Orange County, Los Angeles County
Experienced Tax Executive, with strengths in assuring compliance with International, Federal, State and local tax regulations, maximizing results of audit, and minimizing liabilities in both public and private corporations. Experience in International and Domestic tax planning and research. Additional skills in developing and administering corporate accounting policies, developing transfer pricing policies, favorably negot...
Tags for this Online Resume: Transfer Pricing, Tax Provisions, FAS 109, International & Domestic , Tax Audits, Team Player
Manager Compliance
I am an accomplished Specialist of Regulatory compliance that distinctly prepares Concise Communication in accordance with Government guidelines to Senior Management. Collaboratively organized and supervised regulatory compliance audits with State and government regulators on Compliance issues. Identified potential areas of compliance vulnerability and risk; developed and implemented corrective action plans for resoluti...
Tags for this Online Resume: sox, aml/bsa, regulatory, compliance, Sarbanes-Oxley, Effective leader
Financial Operations Associate
I would like to secure a position that will put my experience and education to owrk to make a difference in the bottom-line results of a company.
Tags for this Online Resume: Operations, Finance, Sarbanes Oxley, Problem Solver, Mutli-tasker, CMA Candiate
Result-driven professional with proven ability to identify, analyze and resolve complex financial and operational issues. Skilled at building, managing and improving financial processes and compliance initiatives through expertise in: • Accounting & Fi
Result-driven professional with proven ability to identify, analyze and resolve complex financial and operational issues. Skilled at building, managing and improving financial processes and compliance initiatives through expertise in: • Accounting & Finance (US GAAP) • Process Improvement • Organizational Leadership • Financial Analysis • Financial Forecasting • Risk Management (SOX) • Microsoft Excel & PowerPoint • Hyperi...
Tags for this Online Resume: Accounting & Finance (US GAAP), Hyperion Enterprise, Hyperion HFM, Micro, Hyperion Enterprise & Hyperion HFM, Financial Reporting, Financial Planning & Analysis, Sarbanes Oxley, Microsoft Excel & PowerPoint
CFO / Senior Finance Executive - CPA / MBA
I’m looking for that next great opportunity – a full time position as a senior financial executive; or to do consulting work in the interim. My main goal is finding a situation where I can be a meaningful contributor to a company and help them succeed!
Tags for this Online Resume: financial planning & analysis, accounting operations, business valuation, mergers & acquisitions, internal controls, organization development, GAAP compliance, Cash management, Business process improvements, HR & payroll management, Model development, Systems implementations, Sarbanes-Oxley, Consolidation accounting, Employee benefit plans, Budgeting, Contract administration, Insurance relationships