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Online Resumes with "SOX "



Featured Profile

Controller / Vice President - 30 Years of Experience

To become a financial executive that plays to my strengths: Successful Finance Executive with a steadily progressing career of repeated promotions. A diversity of experience in private, public and not-for-profit sectors with company revenues ranging from under $100M to $1B+ with a 30-year history of proven and progressive success across multiple industries, including Financial Consulting (internal), Financial Services, In...

Ideal Companies: financial services, financial consulting FPA, SOX 404, internal controls and Project Management

Tags for this Online Resume: Computer Aided Software Engineering, Financial, Financial Statements, Forecasting, General Ledger, J.D. Edwards, Management, Monthly Financial Statements, PeopleSoft, cash management, senior management, monthly financial close, year end audits

Auditor - 20 Years of Experience - Near 48152

A highly qualified Internal Audit and Compliance Management Professional experienced in different industries. Demonstrated ability to effectively lead, complete complex multiple assignment/deadlines, deliver excellent results and assist management in achieving organizational goals. Demonstrate abilities for being thorough, precise, analytical, flexible, organized and determined. * Professional CPA with knowledge/experience...

Tags for this Online Resume: Financial, Audit, Policies and Procedures, Documentation, DTE, Fraud, Insurance, Accounting, Compliance, Management

Featured Profile

Auditor - 7 Years of Experience - Near 44124

I am a experienced CPA CIA and CISA. I have various experience on Data analytics, financial/IT audits, SOX test, cost accounting and financial analysis from two fortune 200 companies. I am anxious to find a position that I can apply my various experience and skill sets.

Ideal Companies: PWC, TESLA, CORNING

Tags for this Online Resume: Data Analysis, Accounting, Audit, Internal audit, Journal Entries, Risk Assessment, Microsoft Visual Basic for Applications, T&E, Access Control List, C Programming Language

Auditor

Tags for this Online Resume: Risk Assessment, Home Health, Nursing, Sarbanes Oxley, Security, SOX, SOX 404, Audit, Fraud, Internal audit

Cost Estimator

Ideal Companies: 1972

Tags for this Online Resume: Forecast, Manufacturing, Compliance, Purchasing, SOX, Accounting, Financial, Financial Analysis, P&L, Account Reconciliation

Featured Profile

Mortgage and IT

A position in Investment Banking, with a focus on financial risk management decision.

Ideal Companies: Mortgage banking

Tags for this Online Resume: Loss Mitigation, Mortgage Banking, Credit Analyst, Bank Business Analyst, Services, Insurance, Accounting, Data Analysis, Management, Microsoft

Manager - 0 Years of Experience

PROFILE Highly accomplished, solutions-oriented, and results-driven professional offering comprehensive experience in the information technology field within various industries encompassing banking, utilities, retail, higher education, healthcare, non-profit, insurance, transportation, and logistics. Strategic planner and hands-on leader with exceptional technical competency in spearheading and completing complex projects c...

Tags for this Online Resume: Management, Services, AR, Itil, Audit, Budgeting, CIO, Compliance, Security, Application Development

Featured Profile

An Innovative Business Systems Analyst providing strategic leadership that elevates business intelligence, refines data integrity, maximizing operational efficiencies while minimizing costs. An active listener and insightful collaborator, focused on meas

Innovative and tenacious, professional Business Analyst with extensive experience in Commercial Banking and Regulatory Reporting and specific expertise in data management supporting Risk monitoring frameworks (Risk Based Capital and Liquidity Monitoring) seeks to apply process improvement acumen and seasoned data analytics skillset to new challenges, optimizing business methods and models

Ideal Companies: BNP Paribas, Brown Brothers Harriman, Axiom SL, FIS GLOBAL

Tags for this Online Resume: Management, Banking Industry, MIS, Systems Analyst, Data Management, Financial, Structured Query Language, Risk Management, Business Intelligence, Data Analysis, Requirements Engineering, Data Warehouse, Business Analysis

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 91765

Accomplished executive with experience in strategic planning, finance, marketing strategy, business operation, product development, distribution, accounting and controls. A dynamic and persuasive leader with a proven track record in achieving positive business results by leading teams and business partners in the development execution of strategic plans, and the underlying goals and objectives. Proven success in business ...

Ideal Companies: Bank of America, Pfizer, Toyota, Avery Dennison

Legacy System Programmer - 15 Years of Experience - Near 98686

Experience Current - Market Transport Ltd. (owned by DSV Road Transport - UTI) Business IT Support Nov 2015 - current * SOX Compliance Officer * Sr. Programmer Analyst * EDI Coordinator * IT Projects and Support Market Transport Apr 1998 - Nov 2015 * Manager, IT and SOX Compliance Officer * Sr. Manager, IT Implementation * Sr. Programmer Analyst * EDI Coordinator * IT Projects and Support * IT Purchasing Past - PI/Tyco Mar ...

Tags for this Online Resume: Accounting, Audit, Budgeting, COBIT, EDI, Edi Coordinator, Electronic Data Interchange, Enterprise Architecture, HR, Human Resources

Auditor

Tags for this Online Resume: Security, Audit, Assessments, Information Security, Management, Oracle, PCI, Documentation, Internal audit, SOX

Network Security Engineer

Tags for this Online Resume: Security, HVAC, Microsoft, Microsoft Exchange, Networking, Cisco, Citrix, Dell, Information Technology, Intranet