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Online Resumes with "SOX "



Budget Analyst - 17 Years of Experience - Near 11228

AREAS OF EXPERTISE * Corporate Reporting * Financial Modeling * Operational Performance Metrics * Competitive Analysis * Strategic Discussion * Data Governance * Process Improvements * Statistical Data Analysis * Compliance/SOX Controls

Tags for this Online Resume: Compliance, Financials, Financial, Automation, Cognos, Consolidations, Oracle, P&L, Compensation, Acquisitions, finance, excel

Featured Profile

Budget Analyst - 20 Years of Experience - Near 91360

PROFESSIONAL SUMMARY GIFTED Professional with more than 15-years experience in the fields of Human Resources, Employee Benefits, Payroll, and Finance at the Corporate level. Have sharp understanding of human resource issues, personnel management, benefit plan compliance, compensation & financial analytics. Competent communicator with the ability to intuitively foster meaningful working relationships with coworkers & clients...

Ideal Companies: Nike, Ratheon, NASA

Tags for this Online Resume: Acquisitions, Ad hoc reporting, Budgeting, Compliance, Documentation, ERISA, Financial, Financial Planning & Analysis, Financial Reporting, Health and Welfare, accounting, finance, excel, accountant, audit, gaap, tax

Senior Accountant

Tags for this Online Resume: SAP, Gas Revenue, general ledger, SAP-PRA, SOX / SAS 70, financial analysis/ reporting

Analyst - 10 Years of Experience - Near 85305

To support an organization goals with my leadership skills, background and working experience in qualitative and quantitative research, analyzing data, and detail oriented in policies and procedures.

Tags for this Online Resume: Compliance, Inventory, Management, Policies and Procedures, Audit, Regulatory Affairs, Sarbanes Oxley, SOX, Cataloging, Research

Controller - 20 Years of Experience - Near 35242

Tags for this Online Resume: Budgeting, Balance, Balance Sheet, Financial, Planning, Financial Statements, Monthly Financial Statements, Asset Management, accounting, cpa, finance, audit, tax, manufacturing, excel, accountant, controller, Financial Analysis, Financial management, US GAAP, SOX, Internal control, Capital management

Controller - 20 Years of Experience - Near 60067

SUMMARY Achievement orientated finance management professional with 20+ years of diversified experience in financial analysis, management, business intelligence and decision support. A leader who takes pride in being a fast learner, an effective communicator, and a critical thinker with a unique ability to identify key issues, define corrective actions, and drive to a resolution. Possesses very strong analytical and complex...

Tags for this Online Resume: Sales, Financial, Budgeting, Logistics, Management, Payroll, Inventory, Accounting, Business Plan, Microsoft

Controller - 20 Years of Experience - Near 20850

Profile Highly motivated professional with demonstrated leadership qualities offering over 25 years of progressive experience in Finance, Accounting, Audit, Tax and related Compliance. Heavy experience with internal control (including SOX), processes and controls. Experienced in forecasting and budgeting then managing, assessing and analyzing to identify key business segments to focus on and identify areas of potential risk...

Tags for this Online Resume: Accounting, Management, Audit, Compliance, SEC, Securities and Exchange Commission (SEC), Billing, Cloud Computing, Collection, Collection Procedures, cpa, accounting, tax, gaap, controller

Project Manager - 20 Years of Experience - Near 33322

Areas of Expertise * Program and Project Management SAP Portfolio and Project Management DevOps Technical Controls SAP Solution Manager (certified) Change Request Management Testing, Learning, Roadmaps Business Process Monitoring Business Process Change Analyser Strategic Planning, SOX, ITIL & Notable Contributions SAP Consultant & Global IT Industry LEADER - Highlights & Process Development Contributions:

Tags for this Online Resume: SAP, SAP Solution Manager, Test, Integrate, Consulting, HTTPs, Information Technology, Management, Planning, Project Management, software

Recruiter - 15 Years of Experience - Near 33414

As a qualified professional with more than 15 progressive years in customer service, administrative, management human resources, and recruitment positions that have significantly impacted my previous employer's revenue and market shares, I will become a dedicated employee, leader, and motivator for your organization. I will utilize my analytical abilities, excellent written/oral communication skills, customer service knowle...

Tags for this Online Resume: Management, Recruiting, Training, Accounts Payable, Accounts Receivable, Administrative Assistant, Benefits, Compensation, Deposits, Distribution

Tax Manager - 20 Years of Experience - Near 07853

Tags for this Online Resume: Billing, Litigation, SharePoint, Sharepoint Technologies, Outsourcing, KPMG, AT&T, PWC, Audit, Consulting, Tax, Transaction Tax, S&U, SUT, SOX, FAS5, FASB5, Reserves, Tax Technology, Process Re-Engineering

Oracle Apps DBA

NAKWON CHU Location: Los Angeles, CA Cell Phone: 818-279-5779 E-mail: nakwon@yahoo.com Summary: • Over 15 years of experience in IT industry-involving system installation, configuration, integration, testing, Audit, RAC and implementation of Database and ERP packages such as Oracle, MSSQL, MySQL, IBM DB2, Oracle EBS, OBIEE, OID, Fusion Middleware and Hyperion Enterprise • Manage Many Systems Develop Life ...

Tags for this Online Resume: Oracle Database, EBS, RAC, Data Guard, Backup, upgrade

Senior Accounts Receivable and Credit Analyst

Position in an organization that values innovative solutions to further the success and profitability of a business.

Tags for this Online Resume: Reduced DSO, No bad debt, Teamplayer, Teamplayer, SOX, Root Cause, Accounts Receivables