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Online Resumes with "SOX "



Auditor - 20 Years of Experience - Near 76051

Tags for this Online Resume: Business Contingency Planning, Audit, Internal audit, Management, SDLC, AT&T, Billing, Business Continuity Planning, CIS (Ibm Customr Info Sys), CISA

Business Analyst

Qualifications Summary * Over Twenty years' technical writing experience in an enterprise delivery setting. Expertise with end-to-end SDLC/ITIL software development process industries I've worked in include: Electric Utilities, Financial Services, Mining, Food and Beverage, Food and Produce Distribution, Health Imaging, Manufacturing, Oil and Gas, Pharmaceutical IT, Retail and Media Relations * Develop both classroom and we...

Tags for this Online Resume: Documentation, Lightweight Directory Access Protocol, Research, Research and Development, Risk Analysis, Script, Technical Documentation, Test, Test Script, Technical Writing

Featured Profile

Controller - 15 Years of Experience - Near 90620

results oriented and offering Pro-active over ten years experience in all aspects of accounting. A well-rounded professional that is highly organized dedicated and committed to professionalism. Possess strong knowledge of US GAAP and Annual Audit Procedures. Proven leadership in solving problems and initiating change to streamline accounting procedures. A multi-tasking self starter hands on professional that possesses the a...

Tags for this Online Resume: Cash Management, Management, Billing, Commissions, Credit and Collections, Accounting, Audit, Financial, Financial Statements, Financials, Controller/Office Manager, Accounting Manager, GAAP, MBA

Auditor - 20 Years of Experience - Near 33178

SUMMARY OF QUALIFICATIONS * Certified Public Accountant * Fully-knowledgeable of Sarbanes-Oxley (SOX) legislation and compliance issues. * Bilingual: English/Spanish intermediate level Portuguese

Tags for this Online Resume: Management, Risk Management, Financial, Financial Reporting, Information Security, Security, Audit, Accounting, Customer Accounts, Financial Services, accounting, audit, tax, gaap, controller

Sales Manager - 20 Years of Experience - Near 80108

Increasing Sales & Business Effectiveness. Responsible for developing internal operations with new business processes across all areas: sales & resource forecasting (sfdc.com), revenue reporting, market-based & operational metrics, bid management/proposals, sales enablement, & overall employee compensation (including sales). Provide decisive leadership on all operational & business issues as well as transformational strateg...

Tags for this Online Resume: Business Operations, Sales, Video, Voice, Compensation, Management, Telecommunications, Account Management, AT&T, AVAYA

Auditor - 20 Years of Experience - Near 60601

As a strong audit professional, I have managed the analysis and reporting of large and complex reviews. Additionally, my experience in improving business processes and procedures for my employers as a result of in-depth auditing is exceptional. I can bring these same skills and qualifications to your organization . Through due diligence audits and system implementations, I identified trends, and reduced inventories and ext...

Tags for this Online Resume: provemen, accounting, audit, finance, gaap, excel, manufacturing, Appraisals, Inventory, Management

Accountant - 11 Years of Experience - Near 60046

SUMMARY OF QUALIFICATINS Energetic, results-oriented leader with the ability to streamline operations and enhance profitability through strong analytical and organizational skills. Exemplary communication skills with a proven history of implementing dynamic process improvements through a collaborative workplace environment. Responsible for the successful implementation of Sarbanes Oxley (SOX) and J-SOX (Japanese Sarbanes Ox...

Tags for this Online Resume: Sales, Sales Tax, Accounting, Accounts Receivable, Advertising, Assistant Controller, Audit, Bank Reconciliation, Cash Accounts, Compliance, accounting, finance, audit, tax, manufacturing, controller

Manager - 20 Years of Experience - Near 91350

QUALIFICATIONS Analytical Credit & Collections Manager of A/R, Credit & Collections GAAP / HIPPA / SOX Compliance Order-to-Cash / Invoicing Insurance reimbursements New Account / Credit evaluation Distribution authorization Policy development Credit card payments Bank deposits New hire sales presentations Bad debt reserve Account reconciliation Employee training Order release Credit & order approvals RMA / trunk stock appro...

Tags for this Online Resume: Reconciliations, Sales, Accounts Receivable, Compliance, Financial, Management, Past Due Accounts, Sales Tax, Bad Debt, Balance Sheet

Controller - 20 Years of Experience - Near 24121

Finance/Accounting professional with CMA and MBA. Broad based financial management experience with operations and fiscal management emphasis. Skilled at driving profit improvement and cost savings streamlining operations implementing ERP packages. Proven abilities in change management process improvement implementing best practices. Analytical skilled at complex problem solving team building and development. Strategic visio...

Tags for this Online Resume: Cost accounting, SOX compliance, Financial reporting, Financial analysis, Process improvement, Internal controls, Inventory management, Management, Planning, Pricing, Process Improvement, Leader, Strategic initiatives, excel, gaap, controller, manufacturing

Sr. Accountant/Finance Analyst - 15 Years of Experience - Near 76088

SUMMARY OF QUALIFICATIONS * Strong Costing background - Std. vs Act. - creating & maintaining the cost structures, while working with Engineering & shop floor personnel. ECO's, BOM's & Routings * IT Background including working with databases, VBA, macros, data mining, report writing in Crystal & SQL, assessment of technologies * Budget/Forecasting - creation & analysis & making recommendations to Mgt. * Month end closing i...

Tags for this Online Resume: Oracle, SAP, Reconciliation, Finance, Financial Reports, Budget/Forecast, All areas of accounting functions, Internal Audit Controls, SOX, Inventory Control & Reconciliation, Project Tracking, Taxes, Government Contracts, Costing

Featured Profile

Manager, Mobile Cloud Services - 31 Years Experience

I am interested in applying my past experience engaging in new fun challenges with new technologies to build creative and automated solutions!

Ideal Companies: GE, Textron, Lockheed Martin, General Dymanmics, Amazon, Google, Boeing, US Government, State Government, Verizon, T-Mobile, Sprint, Nokia Siemens, Ford, GM, Chrysler, Toyota

Tags for this Online Resume: Operations, Oracle, Manager, DBA, Database, Microsoft, Change Management, Change Control, SDLC Audit, RAC, RMAN, AWR, ASH, ADDM, Partitioning, Diagnostics & Tuning Packages, PostgreSQL, pg/PLSQL, MS SQL Server v4.2 to 2016, TSQL, Datastax Cassandra, Open Source Cassandra v2.1 and 3.0, SQL*Forms, Veritas Cluster File System, Oracle GRID control, SANs - HP/Hitachi/EMC/Dell, UNIX/Linux, bash - ksh - csh - sh - perl, Data replication 1-way and multi-way, Replication conflict analysis and resolution, Quest/Dell Shareplex, Oracle Golden Gate, Oracle Streams, tcpdump, Oracle PL/SQL, Oracle SQL*Net, Oracle Utilities - imp/exp/datapump/scheduler, Cost Management, Budget Management, Big Brother, Nagios, Quest Foglight, Quest Spotlight, MS SQL Server Management Studio, MySQL Workbench, Nodetool, Toad, Jaspersoft, Crystal Reports, MS Project - local based and enterprise, Oracle MySQL, Percona MySQL, MariaDB, Vendor Contract Negotiation, Vendor contract management, Employee Performance Analysis & Evaluation, Structured Goal Setting, Software Development, SOX Audit/Compliance, PCI/PII Audit/Compliance, ISO-9001/ISO-27001 Audit/Compliance, Kepner-Tregoe Problem Solving & Decision Making, Ombudsman training, Oracle ASM, Operations Triage Management, Cloud Services, Data Center Management, Data Center Site Security, Disaster Recovery, Off-site Backup storage management, UNIX/Liinux optimization and tuning, SDU/TDU Network Tuning for DB transaction optimization