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Online Resumes with "SOX "
Project Manager - 10 Years of Experience - Near 60103
To provide an innovative, proactive focus in a challenging and mutually rewarding environment allowing me to utilize and expand upon my knowledge and skills in order to serve as a value added asset to the organization.
Tags for this Online Resume: Microsoft Windows NT, Rsx (General Purpose Os), Infrastructure, Structured Query Language, Electronics, Management, Agile, PMP, Waterfall, PMO, UNIX, Windows, Incident Management, Problem Management
Senior Vice President/ Executive with over 15 Years of Experience
Assist companies with implementing successful solutions within budget while leveraging a risk mitigation approach to improve the business posture and achieve their strategic vision.
Ideal Companies: Mid-size to large companies; Astra Zeneca, IBM, CSC, SAE, FED, SEC, Government, SAIC, Banking: PNC, Wilmington Trust, Citi, BofA, Chase, DuPont.
Tags for this Online Resume: Enterprise Risk Management, Global Risk Management, Risk and Control Assessment, RCSA, Quality Reviews, Vendor Management, Chief Information Officer, Chief Security Officer, Executive Vice President, Managing Director, Chief Operations Officer, Chief Technology Officer, Senior Vice President, Big Data Governance, Governance and Oversight, Regulatory Audit Engagement
Accountant - 14 Years of Experience - Near 30342
Tags for this Online Resume: Compliance, Fixed Assets, Management, Oracle, Acquisitions, Bad Debt, Balance, Balance Sheet
Accountant - 20 Years of Experience - Near 22003
Career Summary: Senior financial accountant with a current CPA licence and 19+ years of detailed accounting experience in publicly-held, global businesses. Learning Tree International Company Overview - Publicly-traded, global IT and management training organization specializing in instructor-led courses. Worldwide revenue of $80M with operations in five countries. Senior Accountant September 2015-Presemt Herndon, Virginia ...
Tags for this Online Resume: Financial, Information Technology, Management, Training, Accounting, Accruals, ADP Payroll, Alexandria, Billing, Certified Public Accountant, Sox, Account Reconciliation, PeopleSoft, Excel
Management Consultant, Program Manager
Executive Management Consultant with over 20 years of experience in business and technology transformation across a wide array of industries, including financial services, media, technology, advertising, retail, insurance, aerospace and manufacturing. Specializes in program development and project execution leveraging best-of-breed methodologies, with strict emphases on problem identification, solution provisioning and del...
Ideal Companies: advertising, financial services, new media, technology
Tags for this Online Resume: Program Management, Project Management, Project Governance, Management Consulting, IT Transformation, Business Transformation, Risk Management, Change Management, Vendor Management, Agile / SCRUM, Process Engineering, Business Analysis, Financial Management, Information Architecture, SDLC, Waterfall, Engagement Management
Chief Financial Officer - 8 Years of Experience - Near 93454
Accomplishments * Hired by a rapidly growing home builder lacking a solid financial infrastructure, with an antiquated accounting system. Implemented a computer system integrating financial controls, construction loan costing in the financial statements, with project cost variance analysis. * Reduced vacancy rate from 25% to 5%, in a 75,000 SF shopping center yielding $3 million upon sale. * Employed to gain financial, cash...
Tags for this Online Resume: Financial, Insurance, Life Insurance, Management, Wealth Management, GAAP, Generally accepted accounting principles, Real Estate, Accounts Payable, Accounts Receivable, Budgets, SOX
ERP - 19 Years of Experience - Near 33467
Key Qualifications * Strategic Planning Vendor Management Process Improvement Change Management Cost/Benefit Analysis Policy Development Application Development Project Management Business Continuity * ERP Solutions * Cloud Solutions * Manufacturing/Distribution Network Infrastructure * Data Center Operations * Network Security * ISO Compliance Needs Assessment * Risk Management * Vulnerability Management * SOX Compliance I...
Tags for this Online Resume: Oracle EBS, Windows Server, Project Manager, Oracle Application DBA, Oracle Discoverer, System Administrator, Cisco CCNA, Acquisitions, Application Development, AS2, EDI, Electronic Data Interchange, Services, Support, System Security
Accountant - 20 Years of Experience - Near 98572
HIGHLIGHTS OF QUALIFICATIONS * Strong computer skills, rapidly adapt to new technologies, software tools and processes. * Expertise with SAP, MS Excel, MS Access, MS Word, MS PowerPoint, MS Outlook, Office suite, Oracle, Discoverer proficiency with computer spreadsheet, database and word processing applications as well as various financial software programs, Quickbooks, Sage/Peachtree, SOX. * Strong analytical skills, GAAP ...
Tags for this Online Resume: Software, Billing, Documentation, Payroll, Reconciliations, Budgeting, Accounting, Deposits, General Ledger, Journal Entries
Indirect Tax Specialist - Southern California
Dedicated professional possessing more than 14 years of experience in in-direct tax accuracy and payment of taxes, driving process improvements, and supporting organizational success on behalf industry leader Southwest Gas Corporation. Fully versed in all aspects of sales and use tax functions, property taxes and valuations, regulatory compliance, business licensing and franchise fees, planning, and forecasting. Skilled in ...
Tags for this Online Resume: Property Valuations, Oracle EBTax, Advanced Excel, SOX Compliance, Audit Defense, Process Improvement, Project Management, Accounting, Accounts Payable, Billing, Internal Controls
Chief Financial Officer - 20 Years of Experience - Near 33322
CFO, controller, auditor. Contract work or per diem is fine
Tags for this Online Resume: Audit, Fraud, SEC, SEC filings, Securities and Exchange Commission (SEC), Quality, Quality Assurance, Certified Public Accountant, Human Resources, Accounting, health care, controller, contract, per diem, CFO, SOX, Peer Review, Internal Audit
Project Lead/Senior Business Analyst
Solutions oriented technologist with over 12 years of progressive project management, software development and implementation experience in a variety of professional services and Fortune 500 manufacturing and financial companies.
Ideal Companies: Goldman Sachs, Morgan Stanley, JPMorgan
Tags for this Online Resume: Requirements Gathering, Project Management, Functional Specs, Database Design, Business Analysis, SOX
ERP - 12 Years of Experience
Tags for this Online Resume: Structured Query Language, Assessments, Consulting, Merchandising, Oracle PL/SQL Programming language, Sales, Sales Reports, Supply Chain, Data Management, Management
