CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX "

Auditor - 17 Years of Experience - Near 08075

SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...

Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures

Accountant - 15 Years of Experience - Near 45459

Audit and Accounting professional with international, Fortune 500 Company experience. Experienced in Multi-Site Reporting & Analysis, Financial Statement Review, Internal Audit, Sarbanes-Oxley, J-SOX, IT Audit, General Ledger Accounting, Process Improvement analysis and Management Reporting. Systems expertise includes SAP, Ariba, Access, Excel and Visio.

Accountant - 5 Years of Experience - Near 30320

Dynamic and highly motivated senior-level accounting professional with 10 years of experience demonstrating sound decision-making abilities via outstanding analytical and problem solving skills. Proven ability to drive continued improvement and accuracy in performance by motivating, coaching, and developing employees. Recognized as visionary and creative thinker adept at deriving new solutions to old problems through strate...

Tags for this Online Resume: accounts payable, general ledger, journal entries, financial statements, account analaysis, account reconciliation, oracle

Accountant - 20 Years of Experience - Near 84092

Precise, detail-oriented Senior Accountant with sound judgment and decision-making skills. Experienced in A/P processes and managing vendor relations. Quality-focused accounting professional with 24 year’s experience processing invoices, managing vendors and auditing expense reports. Accomplished finance employee with a high degree of professionalism and strong problem resolution capabilities.

Tags for this Online Resume: AP Manager, SOX 404, Credit card teconciliation, Oracle Knowledge, Strong Vendor Relations, Management Skills, Microsoft Office, Quick Learner, Accounts Payable, ACH, SOX, Professional Communicator

Financial Analyst - 20 Years of Experience - Near 66062

Tags for this Online Resume: Finance, accounting, hyperion, sap, six sigma greenbelt, business modeling, aop, forecast variance modelling, executive reporting, revenue recognition, sox, expert excel

Chief Financial Officer - 20 Years of Experience - Near 67226

Tags for this Online Resume: SEC, CFO, CPA, SOX, Kansas

Accountant - 13 Years of Experience - Near 23606

Summary Dedicated accountant with more than ten years of experience developing and implementing financial systems, strategies, processes and controls that significantly improve P&L scenarios. Expert in establishing accounting functions, systems and best practices, cost-reduction, automation and lasting business relationships to ensure goal-surpassing fiscal performance. Accomplishments Transitioned the decision support proc...

Tags for this Online Resume: Asset Management, Management, Capital Expenditures, Documentation, SAP, Decision Support, Support, Accounting, General Ledger, Journal Entries

Network Security Engineer - 10 Years of Experience - Near 49254

QUALIFICATIONS * Customer Service ACCOMPLISHMENTS Summer & Fall 2016 Deans List Cyber Defense Team - Baker College of Jackson CompTIA Security+ - In process Multiple eRecs - employee recognition by peers

Tags for this Online Resume: Microsoft Windows 7, SOC1, Support, ACLS, SOX (Sarbanes Oxley), Audit Research and Remediation, IT Security Risk, Active Directory, Identity and Access Management, Compliance Documentation, Business Processes, Standards Compliance, Citrix, Remote User Support

Manager - 10 Years of Experience - Near t2r1k

Magda has over 11 years of experience in the field of information systems audit security control assessment business process reviews and SOX audit serving a broad base of clients in industries including Banking and Financial Services Telecommunication Oil and Gas Hospitality Manufacturing Energy & Utilities and Retail companies. Magda has performed and managed staff at engagements in a wide range of data processing environm...

Tags for this Online Resume: Microsoft Windows, SAP, SAP R/3, Security, Unix, Sarbanes Oxley, SOX, Applications, Audit, Management