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Online Resumes with "SOX "



Diversified experience in accounting, account reconciliation and analysis, financial analysis, budgeting, human resources, payroll administration, process improvement and project management.

A versatile self-starter with proven competencies in financial analysis, process improvement and project management; with a strong working knowledge of GAAP, SOX compliance, general accounting and financial reporting looking to utilize these skills to maximize my contribution to the organization's goals.

CFO Controller

To find a position where I can contribute to the organization's bottom line.

Tags for this Online Resume: Accounting, Finance, SOX, CPA

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Internal Auditor, Cincinnati

Work in the Internal Audit function to provide operational and financial solutions to audit issues identified during an audit engagement. Manage fellow professionals to improve audit quality of management deliverable.

Tags for this Online Resume: Internal Auditor, SOX, Internal Controls, Operational Audit, Manage audit engagements, CPA, risk management, audit reports

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Controller, Audit,& SOX Over 20 Years San Francisco, CA

Obtain a position that fully takes advantage of my overall fiancial & audit experience in operations, internal controls, and reporting.

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CERTIFIED ACCOUNTS PAYABLE MANAGER / DIRECTOR

I am looking for a great opportunity where I will utilize my skills to grow, strengthen and produce effective cost savings.

Tags for this Online Resume: PAYABLE, ORACLE R12, SOX, ORACLE, 1099

Passionate, Experienced IT Leader

Passionate, experienced IT Leader who combines in-depth Industry and Technology knowledge with Operations Excellence to achieve corporate objectives. Well-versed in regulatory compliance and IT governance to include Sarbanes-Oxley (SOX), HIPAA (Health Information Portability Accountability Act) PCI (Payment Credit Industry), and ITIL (Information Technology Infrastructure Library). Adept at enhancing and overhauling bu...

Stock Plan Administrator, Corporate Governance Paralegal

Tags for this Online Resume: Corporate Paralegal, Securities Paralegal, Stock Plan Adminstrator, Corporate Governance, SEC Filings, SOX

Versatile, multi-skilled management accountant, internal controls specialist, internal auditor with extensive hands-on and managerial experience with multipe large and smaller manufacturing and services companies. A problem solver who creates and deliver

Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes

Tags for this Online Resume: Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit