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Online Resumes with "SOX "
Senor Internal Auditor
Career objective is to be a value added based on my auditing experience with over twelve years in operation, finance, compliance, and IT in identifying key controls, gap deficiencies, audit findings and recommendations
Tags for this Online Resume: Auditor, Consultant, SOX, Internal Controls, Risk , Goverance, Operation, Finance, Compliance
Senior Accountant -15 years Experience - United Arab Emirates
I'm a senior accountant who has 15 years experience to include 7 years in US multinational companies. I've good experience in US accounting system and large projects.
Tags for this Online Resume: Senior Accountant, Accounts payable, Accounts receivables, SOX, Reconcilation, SAP
Fortune 500 CFO
Strong, reliable, self motivated, goal orrientated credit professional with proven results
Ideal Companies: Boston Scientific, Medtronic, Pfizer, Prudential
Tags for this Online Resume: credit anylist, credit/collections, administrative assistant, credit, account representative, Accounts Receivables
Experienced CPA-SEC/SOX
To make a difference and positively impact the bottom line.
Tags for this Online Resume: CPA, SOX, Controller, CFO, CAO
CPA/CISA Candidate and Senior Accountant/Assistant Controller and Auditor - financial analysis and reporting, internal audits, IT SOX audits
Tags for this Online Resume: controller, assistant controller, auditor, director of finance, senior accountant, travel, King of Prussia
Technical Manager
Having worked in the IT field for 17 years now, I've gotten to experience every aspect of software engineering. As a technical manager and team leader, I've had the opportunity to work closely with all project share holders (Dev, QA, Business, Operations, PjM), coordinating the activities of my team with others to meet the goals and objectives of the company, all while following quality standards (including SOX complianc...
Ideal Companies: Honda, Time Warner Cable, Wendy's, JPM Chase, Cardinal Health
Tags for this Online Resume: Technical Manager, Quality Engineering, Quality Assurance, Software Engineering, SDLC
Dynamic Multi-talented Analyst that you want in your company
Result-driven, highly effective and dynamic analyst with the ability to work well with all levels of business units to reach business objectives and goals. Solid background in financial reporting (FP&A), SOX Audit, and accounting systems such as IBM Cognos 10.1 BI (TM1 Web, Insight), PeopleSoft, Oracle 2006, and SAP. Key strengths include team player, strong streamlining skills, coachable, and determine.
Tags for this Online Resume: Forecast, Outlook, Budget, IBM Cognos, Oracle, Accruals, Capitalization, Fixed Asset, Depreciation, Month-end, Procurement, Peoplesoft, GL
SOX Analyst and Internal Auditor with 2 years experience
Desktop Support Specialist -14 Years Experiance - Ventura County
I am a Desktop Support Specialist/ Analyst with extensive experience with both servers and desktops for large and medium business. I have 14 years of experience in the computer support and help desk fields with experience working in high compliance environments such as PCI (Payment Card Industry) and SOX. I feel that my Skills would be an asset in this role. Thank you for your time and consideration. I hope to have th...
Auditor
Manage internal controls assessment and remediation projects on a consulting basis or manage an internal audit function or provider managerial support to an accounting function.
Tags for this Online Resume: Internal Audit Manager , SOX Consultant, Corporate Accountant, Accounting Manager, Internal Controls Analyst, Financial Analyst
Plant Manager - 18 years experience in the gold mining industry
Accomplished mining plant manager with in depth technical knowledge and +18 years experience in all major fields of mineral processing and extraction techniques, process equipment operations and a good working knowledge of plant safety and environmental practices. Extensive cross-functional knowledge, strong analytical, research and problem solving talents and excellent leadership skills. Diverse experience in production ...
Ideal Companies: Barrick, Newmont, Goldfields, Kinross, AngloGold Ashanti, Freeport McMoran
Tags for this Online Resume: process manager, metallurgy, production lead, budget control, CIP/CIL/heap leaching, project management, Management, Accounting, Balance, Budgeting
Investment Analyst
Analyze, forecast and research companies Due diligence reports Valuations
Ideal Companies: Investment Banks, Money Money Management Firms, Hedge Funds, Private Equity, Venture Capitalists
Tags for this Online Resume: analyst
