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Online Resumes with "SARBANES OXLEY"



Featured Profile

Accountant - 20 Years of Experience - Near 80601

Financial Specialist with more than 15 years accounting, payroll, finance and administrative experience within a range of business sizes. Hands-on, detail-oriented thinker with excellent written and oral communication skills. Keen eye for research with the ability to identify operational problems and implement workable solutions. Meets deadlines, and utilizes outstanding customer service skills with a calm demeanor.

Ideal Companies: Namaste Solar, Lockheed Martin, Oracle, United Power, Health One, Vestas, Halliburton, Trans West Trucks, Wells Fargo Bank, City of Brighton, Jenus Shamrock Foods, Anadarko Petroleum Corporation, City of Arvada, DaVita HealthCare Partners, Inc, GE Johnson Construction Company, Mortenson Construction, Netsuite Inc., Whole Foods Market, Lennar, Schlumberger, Baker Hughes, Frontier Airlines, Southwest Airlines, Renewable Energy Systems, St Anthony North Hospital, Platte Valley Hospital, Encana, Martin Marietta, Good Samaritan Hospital, SCL Health, Public Services of Colorado, Solar City, Denver Public Schools

Tags for this Online Resume: Denver, CO, Sarbanes-Oxley, Accounts Payable, Microsoft Excel, Reconciliations, Analysis, Payroll, Taxes, ADP, Accruals, Process Improvement, ad-hoc reports, Research, procedures, financial statements, journal entries, purchase orders, Construction, Manufacturing, Kronos, PeopleSoft, budgets, variance analysis, operations, auditing, Month-end closing, Union, liability accounts

Featured Profile

Experienced professional with extensive risk, audit and compliance knowledge seeking a role that utilizes my experience and background.

Experienced in Compliance, Fraud, Securitized Debt, Process Improvement, Credit, and Audit research within the Financial Services Industry. Strong technical training, research, and excellent communication skills. Detail oriented with a great sense of teamwork. Flexible and committed to adding values to key deliverables in any related environment and brings to each project a passion for results. Thrives in a working environm...

Ideal Companies: TSYS, VISA, Lockheed Martin, PriceWaterhouseCoopers, JPMorgan Chase, Citibank, ADP,

Tags for this Online Resume: Business Analyst, Process Improvement, MCP, Project Management, Atlanta, Maryland, BSA, AML, SAR, EDD, KYC, OFAC, •TSYS, FMS, MODEL, OBIQ, LexisNexis, CSI, Oracle Platforms, SAP Apps

Auditor - 20 Years of Experience - Near 10923

Professional Auditor with over twenty years of progressive audit experience which includes: Planning, Project Management, Compliance Support and Security. Proven ability to manage technical projects, lead teams and communicate with both internal and external stakeholders. Ability to see the big picture while focusing on the details necessary to ensure success, confident, analytical decision-maker and effective problem solve...

Tags for this Online Resume: SOX, PCI, HIPAA, COBIT, GLBA, FIDICA, COSO, Basel

Featured Profile

Lean, Accounting

Seeking opportunity to become a part of a dynamic organization that understands the importance of teaching and implementing Lean skills; my unique set of skills and experiences would assist in moving toward the maximum realization of the company’s potential.

Ideal Companies: BAE Systems, Eastman, Pure Foods, Mountain States Health Alliance, Domtar, Bell Helicopter

Tags for this Online Resume: Continuous Improvement, Lean, Master Black Belt, Project Management, Problem Solving, Root Cause Analysis, Accounting, Accounting Management, Budgeting, Forecasting, DMAIC, Kaizen, MIcrosoft Office, AS400, MAPICS (Infor), Inventory Management, Waste Elimination, 5-S

Finance Professional with experience in Treasury, Financial Risk Management and Regulatory Implementation.

• Treasury: Advised corporations on broad treasury issues including funding, liquidity, capital structure and hedging. • Risk Management: Co-founded two risk management groups. Identified, quantified, reported and mitigated financial risk. Developed ALM and VaR risk models. Revised and updated risk management policies for board of directors’ approval. • Regulatory: Adopted FASB 133 hedge accounting and FASB 123 opti...

Tags for this Online Resume: Risk Management, Treasury, Liquidity, CCAR

In Between - 15 Years of Experience

SUMMARY OF QUALIFICATIONS Corporate professional with over 10 years of success in finance, collections, customer service, and operations. Maintained compliance with internal and external regulations, Sarbanes-Oxley, and GAAP. Managed credit and collection operations as well as contract negotiations, risk mitigation, and liability reduction issues. Worked with major Fortune 500 companies to provide expertise in finance, logi...

Tags for this Online Resume: Delinquent Accounts, Documentation, Accounting, Deposits, General Ledger, Strong Work Ethic, Vendor Invoices, Accounts Receivable

Financial Analyst - 7 Years of Experience - Near 92130

Professional Summary Financial Analyst - Investment Manager - Securities Analyst - Auditor Business Analysis - Wealth Management - Strategic Planning - Financial Modeling - Decision Making - Analyzing Data - Financial Reporting - Cost Analysis - Risk Management - Auditing - Accounting - Sarbanes-Oxley Excel Access PowerPoint QuickBooks SAS e-Miner MAS90

Tags for this Online Resume: Financial Industry, Quick Books, MAS90, SAS e-Miner, Accounting, Investment Portfolio, Inventory, Auditing

Operations Manager - 15 Years of Experience - Near 11738

PROFESSIONAL SUMMARY Professional Finance and Operational manager recognized for high energy, change management, and multitasking. Ability to communicate with internal and external clients to complete projects from inception to customer acceptance. * Project Management * Trade Compliance * Budget Analysis * Invoicing * Financial Sales Forecasting * Cash Flow Analysis * Booking Orders * Process Improvement * Financial/Operat...

Tags for this Online Resume: Compliance, Sarbanes Oxley, Sarbanes Oxley Compliance, Documentation, Financial, Financial Management, Inventory, Management

Accountant - Near 35173

Motivated individual seeking to obtain an accountant position within an organization that will benefit from strong verbal and written communication skills, profound attention to detail and organization, in addition to mathematical, deductive reasoning, and problem-solving abilities.

Tags for this Online Resume: Management, Reconciliations, Sarbanes Oxley, Business Plan, Compliance, Manufacturing, Sarbanes Oxley Compliance, Accounting

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

Administrator - 16 Years of Experience - Near 33029

, Mission, & Shared Values Statements Results Based Accountability (RBA) Trainer

Tags for this Online Resume: Compensation, Diversity, Infrastructure, Procurement, ROI, Sarbanes Oxley, Training, HR, Payroll, Resource Management

Featured Profile

IT Project Manager

I'm looking for a position where I can bring my management and leadership skills to assist in the successful completion of various IT projects. Years of management experience coupled with my attention to detail and in-depth planning ensure that projects will be completed on time and flawlessly. My deep desire to learn everything there is to know about a system and a knack for understanding the complex is coupled with my a...

Ideal Companies: Socially and Environmentally conscious, leaning towards casual atmosphere.

Tags for this Online Resume: Ariba