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Online Resumes with "SOX "
Accountant
Forward-focused, accomplished senior operations professional with demonstrated success in risk management and reporting experience. Tremendous analytical skills and detailed oriented who consistently applies business analysis and critical thinking skills to enhance existing operations. Strategic problem-solver who envisions smart solutions and executes with urgency across all levels of the organization. Outstanding strategi...
Ideal Companies: JP Morgan, Goldman Sachs, Bridgewater, Citi, Ernst & Young
Tags for this Online Resume: Pricing, Collateral Risk, P, SOX Testing, OTC Derivative Positions
Auditor - 14 Years of Experience - Near 77346
Internal Audit, SOX Compliance Internal Controls Accounts Payable Manager
Tags for this Online Resume: Internal Audit, SAP, Internal Controls, SOX Compliance, Accounts Payable, Governance
Financial Analyst - 13 Years of Experience - Near 33606
Role related to AML or OFAC regulations specializing in data analytics, process improvement, data mining, risk and controls.
Ideal Companies: Citi, E&Y, BOA, etc
Tags for this Online Resume: OFAC, AML, SQL, EXCEL, REPORTING, REGULATORY, MS Access, Accounting
Accountant / Analyst
15 years of comprehensive accounting experience. Received CMA certification in 1994. Passed all four parts of the Illinois CPA Exam as well as the required Ethics Examination the initial time sitting for each. Certificate # 90252 was issued 09/19/2007.
Ideal Companies: Ernst & Young, KPMG, PricewaterhouseCoopers, ALLSTATE INSURANCE CO, KRAFT FOODS INC.
Tags for this Online Resume: Accountant, Analyst, CPA, CMA
Auditor - 16 Years of Experience - Near 60440
Compliance, Internal Audit and Enterprise Risk Management professional with sixteen years of internal audit experience managing and performing integrated operational, compliance, corporate risk audits and SOX Compliance in the financial services industry. Proven skills include knowledge in the areas of internal audit, enterprise risk management concepts and compliance programs, staff management, mentoring and development, ...
Tags for this Online Resume: Internal Audit, Compliance, Risk Management, AML/BSA, COSO/BASEL, Chicago, Oak Brook, SOX
VP of IA/Controller - 20 Years of Experience - Near 75007
AREAS OF EXPERTISE * Leadership and Integrity * Risk Assessments * Integrated Audits * Team Builder AND ACCOMPLISHMENTS
Tags for this Online Resume: Audit, Budget/Forecast, GAAP & SOX, Internal Controls, Financial Close, Information Technology, Internal audit, Management, Accounting
Business Analyst - Over 16 Years of Experience - Near 18901
Detail-oriented professional with extensive experience in security administration and project Enhancements. Diverse IT Technical experience including business analysis with a thorough knowledge of SOX compliance and best practices in SOD remediation in multi-tiered landscapes including SAP R/3 (ECC 4.6C and 6.0), ECC, BI/BW, CRM, GRC Access Control 10.0, SRM, HR/HCM.
Tags for this Online Resume: SAP Security Analyst, GRC 10.0, Project Lead, SOX
Chief Financial Officer - 20 Years of Experience - Near 80016
Driven, accomplished executive with 20+ years of experience directing financial activities, operational direction, and staff development while driving revenue enhancement and achieving objectives for multimillion-dollar domestic and international corporations. Able to develop and implement strategic processes and systems to propel profits and improve productivity. Solid history of success in general financial management, du...
Tags for this Online Resume: CPA, CFO, USAF, Public Company, ERP, SOX, PwC, KPMG
Revenue Management - 10 Years of Experience - Near 30269
Current Career Goals To join an organization where I have the ability to grow and make changes where needed that will improve the organization. I have over ten years of managerial experience with approximately 70 direct reports. I have part of the change management team where we created SLA’s that were designed to increase operational efficiencies by improving the product while reducing costs. My responsibilities incl...
Accounting Professional, 20 years Experience, Bachelors Degree
Looking for growth in order to advance my career and be the Accountant that I aspire to be. Work with a company that provides stability and longevity, diversity of duties. Work collaboratively as an integral part of the team, manage staff of the accounting department.
Ideal Companies: Hospitality, Manufacturing, Entertainment, Wholesale & Distribution, E-Commerce, Real Estate
Senior Auditor
Energetic and results driven professional, with over 10 years experience and recently earned BBA.
Tags for this Online Resume: audit, SOX
Accountant
Tags for this Online Resume: SEC Reporting, SOX Compliance, Global Experience, System Process Design, Budgeting/Forecasting, Operations Oriented, FAR/CAS Compliance, GAAP/IFRS , Multiple Location Management
