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Online Resumes with "SARBANES OXLEY"
Project Manager - 15 Years of Experience - Near 06515
Offers more than 15 years of experience as a Senior IT Project Manager for a multinational Fortune 500 provider of IT services and support. Excels in leading high-profile initiatives to enhance efficiency, security, quality, and legal/regulatory compliance while mitigating risk. Adept at planning and executing critical system upgrades as well as disaster recovery and business continuity testing. Applies proven project mana...
Tags for this Online Resume: PMP, Project Management, Project Manager, Real Estate, Management, CSC, Web, Web Hosting, Web Technologies, Audit
Manager - 4 Years of Experience - Near 70447
Tags for this Online Resume: Local Area Network, Pc, PC Technician, Personal Computer, Ethernet, IBM, Microsoft Windows, Microsoft Windows for Workgroups, Novell, Novell Netware, Security, Compliance, Security Awareness, Governance, Sarbanes Oxley, PCI-DSS
Financial Manager, Branch or Department - 20 Years of Experience - Near 60563
Areas of Expertise: * Financial Reporting * Project Management * Budgeting * Forecasting * New Product Analysis * Financial Analysis * Pricing Analytics * Business Case Analysis * Cost Accounting * GAAP & SOX Compliance * International Reporting * OPEX Savings
Tags for this Online Resume: Financial Reporting, Planning, Procurement Savings, Budgeting, Chicago Suburbs, Financial Planning & Analysis, Software Implementation, Forecasting, Inventory Analysis, Operational Excellence, Cost Accounting, SAP, Project Management, New Business Analysis, Manufacturing Experience, JD Edwards, Advanced Excel Skills, Process Improvements, Sarbanes Oxley, Concur Implementation, International Financial Reporting
Accountant - 20 Years of Experience - Near 02108
Summary of Qualifications * Proficient knowledge of key laws, federal, state and local regulations (e.g., FAR, CAS, Sarbanes-Oxley, GAAP, FASB, GASB) and understanding of tactics that support strategies (e.g., sustainability accounting). * Demonstrate strong analytical skills and expertise in process development, review and implementation. Lead earned value analysis, audits, invoice and pay application reviews of clients an...
Tags for this Online Resume: Accounting, Audit, Ernst and Young, Financial, Financial Statements, KPMG, Management, Risk Management, Support, Billing
Business Analyst
Summary Business Analyst responsible for ad hoc reporting, presentations and other related duties reporting to Sr. Vice President, Marketing. Also worked directly with the CEO, CFO, members of the Board of Directors and other executives and directors as needed. Cumulatively took on additional roles covering several departments with growth. Served as lead on projects requiring teams comprised of personnel from multiple depar...
Tags for this Online Resume: Management, Accounting, Compensation, Documentation, Human Resources, Audit, Compliance, HR, Policies and Procedures, Sarbanes Oxley
General - 9 Years of Experience - Near 30102
SUMMARY Accomplished Professional with experience in all aspects of Payroll, Accounting, and Human Resources. Have been employed as a Staff Accountant, Payroll Manager and Finance Director. Able to work as a self-starter/independent or as a team player. Organized and efficient. EXPERTISE IN Accounts Payable * Accounts Receivable * General Ledger * Client Billing and Statements * Internal Audit and Internal Control * Sales C...
Tags for this Online Resume: Fixed Assets, Journal Entries, Payroll, Accounting, Great Plains, Manufacturing, Human Resources
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
Controller
QUALIFICATIONS: An enthusiastic, aggressive, results oriented, organized professional with experience in financial analyses, cost analyses, accounting (A/P, A/R, cost accounting, physical inventory, sales tax, purchase orders and general ledger), budgeting, forecasting, management and customer service. Computer skills include Excel, Microsoft Word, Power Point, JD Edwards, AS400, ProDiver, Impact, Cost2 (Cost System), Oracl...
Tags for this Online Resume: P&L, General Ledger, Management, Financial Reporting, Cash Flow, Fixed Assets, Month End Close, Sarbanes Oxley, Inventory, Analyses, Internal controls, Business Projections
Chief Financial Officer - 20 Years of Experience
Summary: * Successful business executive and consultant * Former Executive Vice President (EVP) for Southern Company, serving as the financial 'go to' executive for new or problem areas * Served as CFO of largest operating company and two largest operating units, Generation, and Transmission * Executive Project Director for design and implementation of numerous management information systems * Led company-wide efforts to st...
Tags for this Online Resume: Team Player, Accounting, Budgeting, Financial Industry, Manufacturing, Retail, Telecommunications, Utilities, Accounting Standards, Audit, Problem Solver, Manager, Experienced, savvy strategic thinker
Auditor - 15 Years of Experience - Near 9
Summary I have extensive experience working in audit and regulatory compliance disciplines including reviews of information technology, finance and operational functions, and capital projects. My work spans the electric and gas utilities, wholesale electric generation, and financial services industries. I have held senior and leadership roles in internal audit, project management office and customer service. Over the last s...
Tags for this Online Resume: Audit, Change management, Risk Assessment, Compliance, General computer controls GCC, Regulatory, COSO, SOX Sarbanes Oxley, Customer billing, Orange County, Los Angeles County, San Bernardino County, Riverside County, Cobit
Financial Specialist
Tags for this Online Resume: Mergers & Acquisitions, Cross-functional Team Managment, Business Process & Controls, Compliance & Legal, Risk Management, US GAAP / Sarbanes Oxley / IFRS
Controller
Financial Professional with extensive manufacturing multi-site controller experience and MBA. Demonstrated experience in the conversion of computer systems and automation of applications. Collaborates effectively with operations and sales to improve bottom line and customer satisfaction. Broad expertise in
Tags for this Online Resume: Cash Flow, Financial, Financial Systems, Packaging, Management, Sarbanes Oxley, Compliance, Internal Controls, SAP, Purchasing
