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Online Resumes with "SOX "



Entry Level Financial Analyst Position

I began my career with a sales position to enhance my interpersonal skills. I then proceeded to work as a credit counselor where I counseled consumers on credit and debt issues. I worked on establishing a professional rapport with my clients, and took a personal interest to see that their financial issues be resolved. To gain experience in the financial markets, I began to work as an intern studying under a portfoli...

Ideal Companies: Merril Lynch, Goldman Sachs, Lehman Brothers, UBS, Credit Suisse, Citigroup, Smith Barney, Morgan Stanley, JP Morgan Chase

Tags for this Online Resume: analyst, business developement, sales, financial representative, consulting

Operations analyst

Hard working individual who is looking to make a difference in a company.

Ideal Companies: Morgan Stanley, Merrill Lynch

MBA CPA

Top performing professional, providing innovative and fiscal and financial as well as strategic leadership in Accounting and Financial Management to Fortune 200-500 type companies as well as International caliber and high growth entrepreneurial environments. A strong relationship builder, negotiator and facility able to develop a consensus with key internal and external decision makers.

Tags for this Online Resume: Sarbanes – Oxley & SOX Compliance, Strategic Planning Tax Prepare & Management Compensation & Benefits Financial Statements Sarbanes – Oxley & SOX Compliance Auditing, Public Accounting SEC Auditing & Repo, SEC Auditing & Reporting , Operations Management, Operations Management , Auditing, Public Accounting , SEC Auditing & Reporting, Operations Management , Auditing, Public Accounting

Experienced Controller

I am looking for an opportunity with a solid, stable company where I will face new challanges and demonstrate my skills to immediate bring value to the company.

Ideal Companies: FedEX, International Paper, UPS, Healthcare

Tags for this Online Resume: Excel, Word, J D Edwards, Account analysis, Financial Statement Preparation, Managerial Skills

Seasoned finance professional with more than 16 years experience managing financial operations at an international level.

To join an organization seeking financial leadership where I can solve problems, meet challenges, and develop business solutions while producing immediate and substantive results.

Tags for this Online Resume: corporate finance and accounting, SOX compliance, internal audits, financial system administration, accounting, CPA

Featured Profile

Insurance Audit and Compliance Professional, Cleveland, Ohio

Property Casualty underwriting with focus on regulatory compliance, project management, process improvement and customer service

Ideal Companies: Progressive, IBM, Deloitte

Tags for this Online Resume: Insurance, Compliance, Audit, Underwriting, Procedures

SOX PMO, Internal Audit, systems analyst

Senior Financial and IT Professional with extensive experience in internal controls design and implementation, project management, Sarbanes-Oxley compliance, mergers and acquisitions, management information system review/evaluation and integrated financial and IT audit. I have strong expertise in risk management, fraud prevention, organizational restructuring, process re-engineering, outsourcing process management and busi...

Tags for this Online Resume: Internal Audit, Systems analyst, Compliance, SOX PMO, Controls advisory, IT auditor

Business and Systems Analyst

Business Analyst, Systems Analyst

Experienced Account Payable Supervisor

To obtain an accounting position with a growing company where my skills, dedication and attention to detail will create opportunities for personal and professional growth not only for me, but my employer as well.

Tags for this Online Resume: Accounts Payable Supervisor, Oracle, Sarbanes- Oxley (SOX) 404, EDI Uploads, Tax Escrow, 1099 and T4A, Document Imaging

Featured Profile

Human Resources Manager

Looking for an HR Manager role

Tags for this Online Resume: HR Generalist

Financial Analyst/Accountant

Professional who Possess large spectrum of experience in financial analysis, general accounting, budgeting, financial reporting, management reporting, modeling, forecasting, pricing, auditing, and Sarbanes Oxley (SOX) internal control testing.

Financial operations manager experienced in general ledger proof and control, compliance, and financial analysis

Tags for this Online Resume: SOX, Internal Control, Auditing, Bank Reconciliation, General Ledger