CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX "

Manager - 12 Years of Experience - Near 08527

Profile Controller functions and management accounting experience in a manufacturing environment. Proficiency in personal computers and various accounting software applications. Demonstrated skills and strengths include, but are not limited to: * Financial Statements / Reporting and Analysis Supervisory Skills / A/R & A/P Management Credit and Collections management Internal Accounting Controls / Auditing / Sox General Ledg...

Tags for this Online Resume: 10 Rutherford Ct. Jackson, NJ, Balance, Balance Sheet, Cash Flow, General Ledger, State Tax, Billing, CFO, Journal Entries, Balance, Balance Sheet, Cash Flow, General Ledger, State Tax, Billing, CFO, Journal Entries, Balance, Balance Sheet, Cash Flow, General Ledger, State Tax, Billing, CFO, Journal Entries

Financial Manager, Branch or Department - 20 Years of Experience - Near 60563

Areas of Expertise: * Financial Reporting * Project Management * Budgeting * Forecasting * New Product Analysis * Financial Analysis * Pricing Analytics * Business Case Analysis * Cost Accounting * GAAP & SOX Compliance * International Reporting * OPEX Savings

Tags for this Online Resume: Financial Reporting, Planning, Procurement Savings, Budgeting, Chicago Suburbs, Financial Planning & Analysis, Software Implementation, Forecasting, Inventory Analysis, Operational Excellence, Cost Accounting, SAP, Project Management, New Business Analysis, Manufacturing Experience, JD Edwards, Advanced Excel Skills, Process Improvements, Sarbanes Oxley, Concur Implementation, International Financial Reporting

Controller - 20 Years of Experience - Near 27858

Region Partnered with operations personnel to ensure the success of this domestic $450 million manufacturer of kitchen and bath cabinetry to both the new construction and remodel industry operating 11 facilities nationwide * Mentored five plant level controllers in daily and monthly operations, as well as professional development * Led team in multi-plant, functional realignment * Managed team in rework of dimension yield c...

Tags for this Online Resume: Multi SiteManagement, P, Strong Manufacturing Background, Lean/Six Sigma Green Belt, Partner to Operations, Business Management, Costing/Standards, Manufacturing, Management, P&L

Accountant - 10 Years of Experience - Near 75068

SUMMARY OF QUALIFICATIONS * Over 5 years of combined accounting and Mortgage Analyst experience, work/education Areas of Expertise Accounting * Auditing, cost accounting, financial accounting, data entry, and payroll and booking keeping. * Month End closing/Bank Rec Reconciliation/General Ledger Reconciliation/Year End Closing. * Compliance Requirements and Auditing (SOX Compliance) Journal entries/Accountant Payables/Accou...

Tags for this Online Resume: Financial, Financial Statements, General Ledger, Accounts Receivable, Financial Statement, Journal Entries, Reconciliations, Accounting, Audit, Balance

Accountant - 20 Years of Experience - Near 08831

Professional Summary Experienced business consultant skilled in the areas of accounting, business analysis, financial management, process analysis/documentation, and project management. A strong work ethic, initiative and can do attitude, eager to tackle new tasks, improve and deliver results driving increased productivity, and efficiencies. An adept communicator cultivating strategic alliances with cross functional teams, ...

Tags for this Online Resume: Accounting, Audit, Billing, Business Analysis, Certified Public Accountant, Compliance, Documentation, Financial, Financial Controls, Financial Management

Database Administrator - 9 Years of Experience - Near 55111

SUMMARY * 8 + Years of experience in Database Administration, Design, Development and Support of MS SQL Server 2014/2012/2008R2/2008/2005 in Production, Test, Development, Clustered and Azure environments. * Extensive experience in 24 7 production support on rotation basis. * Hands on experience in installation and configuring 2014/2012/2008R2/2008/2005 MS SQL Server versions with service packs and hot fixes on standalone, ...

Tags for this Online Resume: Microsoft .Net, Microsoft SQL Server, Microsoft Windows, Query, Stored Procedures, Structured Query Language, Support, Triggers, Dba (Database Admin), Integrate

Financial Manager, Branch or Department - 20 Years of Experience - Near 08859

AREAS OF EXPERTISE Accounting controls and procedures Great Plains, SAP, Coda and GEAC General Ledger Systems Hyperion Financial Management system, Cognos Financial Management, Web-Desk Financial Reporting System, TCP Quarterly & Annual Statutory Reporting package, TM1 and SAP Business Intelligence Financial Reporting Software Budget modeling SOX Compliance Microsoft Office

Tags for this Online Resume: Microsoft Exchange, Budgetary, Cash Flow, Cash Flow Analysis, Financial, Forecast, Hyperion, Planning, Reporting Tools, GAAP

Auditor - 15 Years of Experience - Near 9

Summary I have extensive experience working in audit and regulatory compliance disciplines including reviews of information technology, finance and operational functions, and capital projects. My work spans the electric and gas utilities, wholesale electric generation, and financial services industries. I have held senior and leadership roles in internal audit, project management office and customer service. Over the last s...

Tags for this Online Resume: Audit, Change management, Risk Assessment, Compliance, General computer controls GCC, Regulatory, COSO, SOX Sarbanes Oxley, Customer billing, Orange County, Los Angeles County, San Bernardino County, Riverside County, Cobit

Manager - 8 Years of Experience

Tags for this Online Resume: Management, Project Management, Sox Audit, Business Requirements Gathering, Change Management, CMDB, Service Delivery, Problem Manangement, ITIL, Process Improvement, Incident Management