CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX "

Senior Consultant

Compliance Auditing, Sox, HR Compliance, Financial Operations

Accountant

Tags for this Online Resume: Quick Books, Peach Tree, SOX, Advance Excel, CPA candidate, US GAAP

AML Analyst

I am an AML Investigator and wish to link up with a large financial institution. I am CAM certified but would additional like to aquire Sox & CRA certifications.

Tags for this Online Resume: word, Mantas, Patriot Officer, excel, excel, OFAC, OFAC, bank secrecy act

Accounting Professional

Hello! My name is David T. James, and I am an Accounting Professional. I have extensive experience with general ledger accounting, which includes the preparation of monthly account reconciliations and journal entries, the preparation of monthly financial statements, and analyzing budget variances in detail and reporting these to management. I have planned and prepared statutory-basis financial statements to electronicall...

Data Analysis - 10 Years experience

To have a position that allows me to utilize the years of experience I've had in the corporate world to manage in a style that reflects my willingness to lead a team in a professional yet relaxed manner.

Tags for this Online Resume: ACCESS, EXCEL, SQL Navigator, Database, SOX, LOMA

Accounting Manager - 14 years experience, Retail, Manufacturing, Property Management, Various sofware packages, CPA Track

To offer my experience and background in order to contribute an make a difference in the company's performance in meeting goals/objectives.

Tags for this Online Resume: SAP, Lawson, Audit, Analysis, CPA, SAP, Lawson, Hyperion, Yardi, AS400, ERP, Manufacturing, Audit & SOX, Financial Reporting & Analysis, CPA Candidate, Month End Close/Process Improvement

Senior Accountant - 25 + years experience - SOX & GAAP knowledge

I am looking to advance to the next level in my career in a managerial position to utilize the knowledge gained through experience and education.

finance/accounting/risk analyst

Creative and flexible finance and credit/operational risk professional with experience developing monitoring controls, identifying and correcting risk control gaps, and re-engineering business processes and controls.

Tags for this Online Resume: SOX, operational risk, internal controls, financial services, balance sheet control

Senior Internal Auditor - 15yrs audit experience. Big 4 CPA Firm

I want a clearly defined career path, good work environment and commensurate compensation

Ideal Companies: Fortune 1000 companies

Tags for this Online Resume: Big 4 CPA Firm, International GAAP, SAP, ORACLE, SOX, US GAAP, Month end close, SEC Reporting (10k, 10Q), Variance Analysis, Advanced Excel, Financial Statement Preparation, Financial.Operational Audits, MS Visio, Budgeting/Forecasting, AP/AR, MAS 90/MAS 200

Professional Accounting/Finance Consultant

A senior professional accounting and finance global consultant, with over 25 years experience, providing a wide and far reaching level of professional services to organizations, ranging from start-ups and small micro-enterprises (SME) to medium and multi-million dollar enterprises. Services include consulting/interim CFO Services; small business incorporation/ infrastructure programs; project management and process reengine...

Administrative Services Manager

Tags for this Online Resume: Collections , Procurement, Administrative, Excel, SOX compliant knowledge, Accounts receivables

Consultant: Audit, Risk Management, Quality Assurance, Government Audit

Tags for this Online Resume: Audit, Risk Management, Quality Assurance, Government, Fraud , SOX, A-123