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Online Resumes with "SOX "
Director - 9 Years of Experience - Near 73142
SUMMARY Executive with 15 years' experience in Business Process Improvement/Implementation/Change Management, Strategic Consulting, Project/Program Management, Client Management, and former U.S. Dept. of Energy contractor. Experienced working with executive management to deliver strategic change, organization strategies, and technology adoption solutions to enable the success of the organization's goals. Skilled at assessin...
Tags for this Online Resume: Business Process, Management, Process Improvement, Program Management, Project Management, Six Sigma Quality, Scrum / Agile, Coaching and Mentoring, Client Service, Business Development
Chief Financial Officer - 15 Years of Experience
Summary of Qualifications: * 15+ years' work experience in large and midsized multinational companies with matrix organization * Comprehensive knowledge of IFRS, US GAAP and SOX * Solid and comprehensive experience in financial reporting requirements - Preparation and analysis of financial budgets, forecasts and actuals on a monthly, quarterly and annual basis * Intensive involvement in several due diligences for an IPO as ...
Tags for this Online Resume: Finance, international, global, GAAP, CFO, Accounting, Accounting Functions, Financial, Financial Reporting, vp finance, German
Tax Preparer - 20 Years of Experience - Near 85138
Summary of Qualifications Highly organized and detail-focused professional with an exceptional track record of accurately handling financial reporting. Experience in small and large business environment. Served as advisor and on board of directors. Skill Proficiencies * Payroll & Payroll Taxes all 50 states * Accounts Payable/Receivable * W2s, W2Cs, and 1099s * Sales Tax * Licensed RE Agent * Budget Preparation * Process Im...
Tags for this Online Resume: Management, Payroll, Quick Books, Quickbooks, Audit, Accounting, Payroll Taxes, Property Management, Real Estate, Bank Deposits, PEO, Fiscal Agent
Business Analyst - 17 Years of Experience - Near 11725
SUMMARY Business Analyst / Validation Lead / Specialist / IT/QA Compliance Specialist with Pharmaceutical, IT, Manufacturing and Software QA experience: An IT professional with extensive experience in QA/Compliance, Testing, SQA, PM, Validation and Documentation specialties include: * Business Analyst experience consists of specializing in writing business workflow processes and translating them into Business, Functional an...
Tags for this Online Resume: Compliance, Information Technology, Test, Quality, Training, Good Clinical Practices, HP, ISO, Good Laboratory Practices, Manufacturing
Financial Analyst
Tags for this Online Resume: Manager/Supervisor, Accounting, Audit, Billing, Contract Negotiation, Data Reporting, SOX Compliance, Federal Trade Compliance
Accountant - 15 Years of Experience
Tags for this Online Resume: Accounting, Reconciliations, Balance, Balance Sheet, Journal Entries, Year-end close, General Accounting, SOX, Documentation, Process improvement, Special Projects, Team Development, Columbus, Ohio, Banking
Sales/Business Onboarding Operations • Collections | Receivables • Account Management
Dynamic and tenacious Business Operations and Receivables Management Manager known for building relationships, identifying obstacles and finding resolution. Listening and attention to details are paramount to fully understand client requirements and make their experience awesome. Passionate about refining and improving processes to attain goals and enabling teams to maximize performance. Comprehensive and diverse background...
Tags for this Online Resume: Management, Policies and Procedures, Account Management, SOX, Customer Service, Billing, MAS500, Oracle, Microsoft Office, Collections, DSO, Strategic planning, Leadership, Receivables Management, Reconciliation, Cash Application, Listening, accounting, finance, collections, manager, management
Project Manager - 20 Years of Experience - Near REMOT
SUMMARY: * Hands on IT Project Manager with 20 years of successful experience and background in managing IT security projects: Manage risks & Mitigate Security, Privacy and Compliance based on ISO 27Ks, CIS/SANS-20, FFIEC, and industry best practices to achieve RCSA. * Additional projects: ISO 27K, Cyber Threats, RCSA via GRC, IAM, Asset mgt., SOX, GLBA, PII, DLP, BCP/DR, HIPAA, DLP, PCI, Change Control and Incident Managem...
Tags for this Online Resume: Billing, Security, ISO, Connectivity, Managed Security, Business Contingency Planning, GRC, Information Technology, Infrastructure, CISSP, PMI, MCP, SWAC, Virtual, IT Audits, Cyber Security, IT Security, IT Compliance, Laws/Regulations, IAM, EMR/EHR, IT Projects, RFI/RFQ, MSFT & Presentations, UNIX/LINUX/HP-UX/AIX, etc., HIPAA/PHI/PII, Program Management
Managing Director
Profile: Experienced Global Business Services Operations Director within Contract Administration, Renewal Sales Support, Programs/Project Management and Global Revenue Operations. Expertise in end to end processes, delivery excellence, and strategic account management. Organizational leadership and team player with the highest level of integrity and inclusion in alignment to the strategic and business visions. Qualification...
Ideal Companies: Open - preferably small to medium size company. Working remote possibilities
Tags for this Online Resume: Management, Services, Shared Services, Leadership, P&L, Sales, Sales Support, Support, EMC, Transitions, Operations, Innovation, Transformation Leader, Results Driven & Customer Value, Strategic Agility, Business Acumen
Auditor - 2 Years of Experience - Near 08830
Profile: I am a business process and internal controls consultant with extensive experience gained from global engagements across a wide range of industries by working with companies in financial, petrochemicals, mining, and technology industries. I am skilled in leading internal audit/ SOX projects from conception to timely completion, fostering the support of all project stakeholders to drive project success. I have also ...
Tags for this Online Resume: Internal Controls, Compliance, Training, Management, IT Auditor, Financial Reporting, Insurance, Mba, Mining, PWC
Accountant - 16 Years of Experience - Near 94531
Summary of Accomplishments * Managed, reviewed and evaluated the accounts and activity in the general ledger system to ensure accuracy, and completeness of financial transactions utilizing Generally Accepted Accounting Principles (GAAP) * In Charge of Audit Schedule Preparation, Working with Internal and external Auditors. In charge of Policy Writing and Documentation * In charge of Month end closing, Balance Sheet Reconcil...
Tags for this Online Resume: Accounting, Accounts Receivable, Fixed Assets, GAAP, Generally accepted accounting principles, Accounting Software, Audit, Capital Planning, Information Technology, Internal audit
Controller - 15 Years of Experience - Near 95161-3003
To achieve a challenging accounting or finance position where my analytical and technical skills can be utilized to enhance or improve company's profitability. SKILL * Proficient in Excel, Word, and Power Point. * Knowledge of ASK, BAAN, JD Edwards, MAS90, Oracle 11i, Platinum, PeopleSoft, SAP, MS Dynamics-Great Plains, Solomon, QuickBooks, JAMIS Financials, ExactMAX, EPICOR, and Cost Point accounting system. * Knowledge of...
Tags for this Online Resume: Accounting, Audit, Process Improvements, Balance, Balance Sheet, Forecast, Process Improvement, Quick Books, Quickbooks, Sarbanes Oxley
