CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX "

Executive Vice President - 20 Years of Experience - Near 30043

ACCOMPLISHMENTS * Turned $50M loss into $150M profit. North Pole was in the red. Consolidated EU, Asia and US data centers in China. Established MPLS network, reducing data costs 80%. Implemented Six-Sigma and ISO 9001 projects. Led business process reengineering steps, increasing productivity140% and reducing outsourcing costs 70%. * Spearheaded $150M growth for global tech startup. Recruited to lead IT and manufacturing f...

Tags for this Online Resume: Infrastructure, POS, Retail, Manufacturing, SAP, Handheld Computer, Interface Design, J.D. Edwards, POS, Retail, Infrastructure, Manufacturing, SAP, Interface Design, J.D. Edwards, Wireless

Chief Financial Officer

Summary of Qualifications * Experienced CFO/Controller in the government contracting sector. * Lead change through strategic, tactical, and hands on support. * Implement processes to ensure internal controls function as intended. * Provide leadership, staff development, team building, and leverage diversity. * Experienced in Deltek GCS Premier & Costpoint, including implementation & conversion. * Budgeting & forecast indire...

Tags for this Online Resume: GAAP, Generally accepted accounting principles, Pricing, Due Diligence, Management, Receivables, Cash Flow, Financial Industry, Integrate, Payroll

Accountant - 20 Years of Experience - Near 55371

and World-renowned hotel and restaurant point of sale (POS) system sales company Credit and Collections Manager - Oracle Team Lead * Selected based on vast knowledge of Oracle and AR operations and collections-increased cash flow efficiency, reduced DSO and write offs, reorganized credit policies and improved customer relations by redesigning order entry, logistics, and billing procedures * Order Entry implementation traini...

Tags for this Online Resume: accounts payable, accounts receivable, supervise staff, shared services, ERP implementation, SOX controls , process improvments, drive change, Oracle, Procurement, accounting, audit, gaap, excel

Auditor - 20 Years of Experience - Near 60068

Summary IT Audit professional with extensive technology audit, Big 4 Risk consulting, and internal audit experience within financial services environments, combined with extensive project management experience. Solid understanding of information security technologies, standards, and control frameworks including NIST, ISO, and COBIT. Experience leading SOX, application control, and project reviews.

Tags for this Online Resume: Information Security, Security, Audit, Audit Director, Consulting, Credit Card, Database, Database Administration, Framework, IBM AS/400, audit

System Administrator - 7 Years of Experience - Near 78250

SUMMARY OF QUALIFICATIONS * Over 7 years of IT experience, including 4 years as Linux Systems Administrator in enterprise development, QA and production environments * Strong IT skills and knowledge including hardware, software and networks * Meticulous attention to detail * Ability to use logic and reasoning to identify the strengths and weaknesses of IT systems * Knowledge of change and risk management processes * A deep ...

Tags for this Online Resume: Management, Assessments, COBIT, Compliance, Cyber, Cyber Security, Documentation, Information Technology, IPTables, Linux

Financial Manager, Branch or Department - 18 Years of Experience - Near 30094

Looking for an experienced base opportunity that match my skills and abilities- A Financial Management professional with progressive accounting experience including strong financial, operations, analytical and communication skills. Six-Sigma Greenbelt managing key initiatives that focused on growing revenues, streamlining costs, and making operations more efficient utilizing best practices and cross functional teams.

Tags for this Online Resume: Medicare, Pricing, Accounting, Assistant Controller, Budgeting, Business Development, Cost Accounting, Distribution, Documentation, Financial, Financial Modeling, Sox, Financial Reporting, General Ledger, Journal Entry Review & ASpproval, Project Management, Peoplesoft Financials, Budgeting & Forecasting, Sales Analysis, Managemet Reporting, Team Lead/Manager/Supervisor, accounting, finance, gaap, accountant

Not Listed - 20 Years of Experience - Near 92606

Professional Summary * Updated, revised, and implemented procedures to meet the requirements of the International Standards Organization's Standard 14001 (ISO 14001) for environmental management system. * Practiced air quality engineering with the South Coast Air Quality Management District's (SCAQMD) Refinery, Terminal, and Energy Group of Engineering and Compliance Division. * Authored reports to issue air permits involvi...

Tags for this Online Resume: air quality, environmental engineering, permitting, environmental compliance, greenhouses gases, Title V permits, New source review, global warming, GHG reporting, Emission calculations, air dispersion modeling, Health risks assessment, compliance inspections, environmental auditing, RECLAIM

Computer Programmer - 8 Years of Experience - Near 27101

Summary: Around 8+ years of IT experience in which includes Solid experience in complicated lead build and release systems, Configuration Management, Release/change/Build Management, Support and Maintenance under Unix/Linux/NT/2000 platforms. Experience in automated builds using TFS team build and cruisecontrol.net build for .net applications and Salesforce. Migrated all projects from various version control tools VSS, GIT,...

Tags for this Online Resume: Test, ANT, Apache Ant, Configuration Management, Configure, Jenkins, Management, Services, Support, TFS

Chief Financial Officer - 20 Years of Experience - Near 85083

PROFILE * Results-oriented business controller with cross-functional experience in mfct plants, shop floor, corporate finance, financial accounting & reporting, financial & operational audits, SOX, financial planning & analysis, treasury, capital markets, global operations experience and board communications. * Hands-on, egoless builder of strategic infrastructure with emphasis on utilizing technology for advanced modeling,...

Tags for this Online Resume: Audit, Internal audit, Great Plains, Accounting, CFO, Financial, Financial Accounting, Services, Distribution, Financial Statement

Accountant

PROFESSIONAL SUMMARY * Bachelor degree (4 years) in Accounting with CPA & MBA * Having strong experience in Month End Closing & Reporting, compliance with Accounting & Internal Control Policies & Procedure US GAAP, IFRS, SOX and SEC * 10 + years accounting experience in Technical Accounting, Financial Accounting, Financial Planning Budgeting & Forecast, Preparation & Auditing of Consolidated Financial Statements, Accounting...

Tags for this Online Resume: Inventory, Management, Accounting, Acquisitions, Balance, Balance Sheet, Compliance, Consolidations, Cost Accounting, Data Analysis

Chief Financial Officer - 20 Years of Experience - Near 08085

Selected Achievements: Performed Selected Achievements: * A key member of the leadership team responsible for full cycle finance and accounting functions for Canadian retail/online operations (475 stores) and US retail (375 stores) * Maximized efficiencies through cross training, automation, external resourcing and talent development to reduce staffing costs in the finance team 30% while store counts almost doubled in each ...

Tags for this Online Resume: Audit, Accounting, Accounting Functions, Automation, Financial, Financial Statement, Leadership, Innovative, Motivated, Shared Services, Internal Controls, SOX, Project Management, Vice President, Controller

Business Analyst - 20 Years of Experience - Near 08816

Professional Summary: Over the years I have worked in many different fields as a Systems and Reliability Engineer, Technical Writer, and Paralegal. In Pharmaceutical Industry have worked as a Chargebacks Analyst managed key chargeback wholesalers, including the accurate and timely processing of chargeback records and resubmissions. Researching and updating in accordance to EDI. Understanding different databases including MD...

Tags for this Online Resume: Pricing, Filing, Settlements, AIS, Associate in Insurance Services, Cognos, Financial, MDM, Real Estate, Research