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Online Resumes with "SOX "
Director of Finance
To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.
Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3
Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management
Accounting Manager/Controller - CPA - 14 years finance service and public accounting experience
Tags for this Online Resume: A, Accounting Manager, Controller, Financial Analyst, Cash Management, General Ledger Reconciliation, Financial Reporting, SOX and Internal Control Compliance, Risk Management, P & L Management, General Accounting, Forcasting, Talent Development, Meets deadlines, Team Player, Dedicated & Hard Working, CPA
Internal Controls Consultant
To elevate the corporate ranks to an executive level position and lead an organization to greatness.
Tags for this Online Resume:
OMB A-123, business process, SOX 404
Accounting Manager / Accountant
Steady grow of career with a reputable company.
Tags for this Online Resume:
General Ledger, Financial Reporting, Month End Close, Account Reconciliation, SOX and Internal Control, Budgeting and Forecast
Audit Leader, CIA, Series 6, over 7 years experience, Charlotte, NC
Experienced professional with over 15 years in the financial service industry and over 7 years in Internal Audit, skilled and knowledgeable in operational, compliance, accounting and technology areas. Proven team-player and leader with extensive experience in performing risk assessments, developing audit programs, executing testing, incorporating data analytics, and effectively communicating audit results and progress throu...
Tags for this Online Resume:
Risk and Control, Sarbanes-Oxley (SOX), Compliance, Audit, Analytical, Financial Service
Audit Manager / Accounting Manager
Tags for this Online Resume:
Financial Audit, Operational Audit, SOX Audit, Sarbanes Oxley, Risk Management, Finance Management
Featured Profile
CFO, VP Finance, Controller - CPA/CMA - MS Computer Science
My background is primarily with small to mid-size companies (both public and private) requiring a finance and systems infrastructure implementation or upgrade. My style is to analyze, design, implement, execute, teach, assign then manage. Looking for an opportunity with similar requirements.
Ideal Companies: Preferably start-ups or companies looking to go to the next level or private to public offering equity.
Tags for this Online Resume:
CPA, CMA, SEC, IT, Controller, CFO, Finance, Accounting, Manufacturing, Broadcast Media, Medical Device, Real Estate, Mentor, VP Finance
Accounting Admin
Ideal Companies: leapfrog
Tags for this Online Resume:
accounting
Accounting Manager
I am a highly motivated, results-focused accounting professional with a wide breadth of accounting, reporting. SOX, systems, and management skills. I have demonstrated ability building trust, gaining alignment, and leading and motivating others. I have also been successful in selecting and introducing new processes throughout various organizations. I have demonstrated the ability to successfully handle various projects s...
Tags for this Online Resume:
Accounting Manager, Sr Financial Analyst, non-profit, manufacturing, oil and gas
IT Business Analyst
To continue providing the best service to business units as Business Analyst/Project Manager by gathering and documenting concise requirements that result in systems and processes working at maximum efficiency.
Tags for this Online Resume:
Business Analyst, IT Compliance, Validation, Change Management, GxP, SOX, Operations, Project Manager, GxP, Support, Application
Senior Accounting Professional with over 15 years experience
My career objective is to find a company where I can add value and improve my skill set along with the skill sets of those that I manage.
Tags for this Online Resume:
Consolidations, Mergers & Acquisitions, Excel Expert, Supervision of Staff, General Ledger, SOX Expertise
CFO, VP Finance, Controller - CPA/CMA - MS Computer Science
My background is primarily with small to mid-size companies (both public and private) requiring a finance and systems infrastructure implementation or upgrade. My style is to analyze, design, implement, execute, teach, assign then manage. Looking for an opportunity with similar requirements.
Ideal Companies: Preferably start-ups or companies looking to go to the next level or private to public offering equity.
Tags for this Online Resume: CPA, CMA, SEC, IT, Controller, CFO, Finance, Accounting, Manufacturing, Broadcast Media, Medical Device, Real Estate, Mentor, VP Finance
