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Online Resumes with "SOX "



Accountant, North Atlanta, GA

Over 20 years experience in Various aspects of Accounting. SOX, GAAP

Analytical Logical Accountant who has the ability to analyze, audit data, and draw logical conclusions

To work for a stable company, excellent ethics and values, where I can utilize my skills and help contribute to the success of the organization and make a difference.

Ideal Companies: FLEXIBLE

Internal Auditor looking for my next great opportunity!

Professional with high energy, great verbal and written communication skills and a knack for getting the job done.

Ideal Companies: Open to large corporation or small private companies

Tags for this Online Resume: internal audit, financial analyst, auditor

Senior Program Manager_Candy Barajas

* Program Manager with over 10 years proven experience in program management, project management, procurement, and demonstrated negotiating and supplier relations. * Known as a leader with strong customer service skills and a thorough understanding best business practices that promoted customer satisfaction and revenue growth. * Proven ability to develop, implement and streamline processes that reduced costs and support...

Ideal Companies: Palmsource, Inc, Actel Corporation, Rae Systems Inc., Webex Communications Inc., Verifone Inc, Nvidia, Extreme Networks, Inc, N E C Electronics America Inc, Celerity Inc, Foundry Networks Inc., Infineon Tech N Amer Corp, Celerity, Cypress Media, MMC Technology, Inc, Celerity Services Inc., Veritas Software Corporation, Lifescan Inc, Creative Labs Inc, Fujitsu Computer Pdts of Amer, Aspect, Agile Software Corporation, Optonics Inc., Alza Corporation, Marvell Semiconductor Inc., Fujitsu Computer Systems Corp, Applied Signal Technology Inc, Exponent Inc., Vishay Siliconix Inc, Interwoven Inc., Secure Computing Corporation, Align Technology Inc., Silicon Graphics Inc., Genesis Microchip Inc., Samsung Semiconductor Inc., Sunpower Corporation, Hynix Semiconductor America, Netscape Communications Corp, Adaptec Inc, Applied Micro Circuits Corp, Silicon Image Inc., Ariba Inc., Bea Systems, Inc., Atheros Communications Inc., Super Micro Computer Inc, Borland Software Corporation, Fedex Freight West, Inc, , McAfee Inc., Bell Microproducts Inc., Flextronics International USA, Kyphon Inc., SRI International, Pmc-Sierra Inc., Silicon Storage Technology Inc, Fujitsu America Inc, Covad Communications Group, Credence Systems Corporation, Siliconix Incorporated, Flextronics Holding Usa, Inc., AMD Investments Inc, Verifone, Coherent Inc, Devcon Construction Inc, Maxim Integrated Products Inc, Tyco Thermal Controls LLC, Hitachi Data Systems Corp, Intersil Corporation, Brocade Cmmnctions Systems Inc, Quantum Corporation, Varian Inc., Trimble Navigation, Netflix Inc, Cypress Semiconductor Corp, Synopsys, Inc., Fujitsu It Holdings, Inc., Altera Corporation, Cadence Design Systems, Inc, Palm Inc., Verisign Inc, Novellus Systems Inc, Marvell Technology, Xilinx Inc., LSI Corporation, Network Appliance Inc., KLA-Tencor Corporation, National Semiconductor Corp, Hitachi Global Storage Tech, Juniper Networks Inc, Intuit Inc, Adobe Systems Incorporated, Nvidia Corporation, Seagate Technology, Agilent Technologies Inc, , Symantec Corporation, Advanced Micro Devices Inc, Ebay Inc., Yahoo Inc, Calpine Corporation, Applied Materials Inc, Google Inc, Sanmina-SCI Corporation, Sun Microsystems Inc., Apple Inc, Cisco Systems Inc., Intel Corporation

Tags for this Online Resume: Project, Program, Manager, Administer, Coordinate, Manage, Implement, Drive, Analyze, Develop, Management, Planning, Support

11 years of IT Management, Security and Support

11 years of experience in information services and technical management of global and local mission critical environments. Proven ability to propose, manage, budget, and deliver complete solutions to internal and external customers.

Ideal Companies: Exxon, Chevron, Shell, BMC, Halliburton, Startup or recently started companies, etc

Tags for this Online Resume: Project Management, IT Budgeting, Disaster Recovery/Business Continuity, Vendor Management, SOX SAS70 Audits, VMWare, Windows NT/200/2003, Linux, WiFi A/B/G/N, SQL Server 2000/2005, Checkpoint, Apache, MySQL

Team Leader

A challenging Sr. Business Analyst, Sr. IT Analyst or Sr. Project Lead position that will utilize my skills and experience to help business unit achieve its goals.

Tags for this Online Resume: Sr. business Analyst project lead, Sr. Analyst project lead IT

Senior Audit Associate -PricewaterhouseCoopers Ivory Coast, Association of Certified Chartered Accountants of England and Walesountants of England a

An enthusiastic and hardworking ACCA (Association of Certified Chartered Accountants of England and Wales) graduate currently studying for the Chartered Institute of Internal Auditors (CIA) examinations. Until recently, I was working as a Senior Associate for PricewaterhouseCoopers Ivory Coast office’s audit and advisory line of service. My aspirations in the next five years are to gain the full CPA membership and progres...

Tags for this Online Resume: SOX Compliance Testing, IFRS Knowledge, Excel, Hyperion, Sage, Forensics Investigation

Internal Audit Manager

More money, advancement opportunities, manager role, job satisfaction, company stability, growth potential

Ideal Companies: Raytheon, Honeywell, Siemens, Philips, IBM, Boeing, Northrup Gruman

Tags for this Online Resume: SOX, Cost Savings, Leadership, GAAP, Risk Assessment, Employee Development, Forensic Auditing, Financial and SEC Reporting

Seasoned Executive-level hands on international /domestic , private/public experience in high end luxury products , finance, accounting, cost,GAAP/SOX literate, inventory,operations, wholesale/retail sales and store management

I’m a top-performing management professional with 15+ years experience in luxury consumer products both national and international. With emphasis in cost control, revenue maximization, P&L strategy, recruitment, career path planning, performance evaluations, Teamwork, Leadership, problem solving analysis, planning and organization, project management, purchasing analysis, conflict management, union negotiations, brand quali...

Tags for this Online Resume: GAAP SOX MRP FAS DPR MRP MAS EXCEL SAGE

Master of Excel

Creative in using Excel to solve problems and sort data. Also effective at maintaining clead documentation on processes that can be passed on and copied.

Ideal Companies: Nike, Adidas, Boeing

The next generation of Leadership

Experienced, fun, high energy leader with a focus on creativity to improve process and overall efficiencies.

Ideal Companies: Do It Best, Ace Hardware, Lowe's, True Value, Target

Tags for this Online Resume: Warehouse Manager, Operations Manager, Warehouse Supervisor, Distribution Manager

staff accountant, tax consultant, audit assistant, corporate accountant

Motivated and responsible newly accounting graduate with exceptional interpersonal, problem-solving skills and incredible multi-tasks handling ability. Manageable, effective and loyal.

Ideal Companies: KPMG, Deloitte, Ernst&Young, PwC, Goldman Sachs, Fidelity, Chase, IBM, Microsoft, Google, Yahoo, other regional accounting firms, public and private companies

Tags for this Online Resume: individual personal income tax, corporate taxes, payroll tax, partnership tax, financial data analysis, ?Sarbanes-Oxley Act (SOX), Internal Control Problems, Client Risk Management, Initial Public Offering (IPO), Microsoft Excel, CCH/ProSystem, QuickBook, SAS program, Master of Science, Accounting, ?Sarbanes-Oxley Act (SOX)