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Online Resumes with "SOX "
GLOBAL ACCOUNTING & FINANCE PROFESSIONAL
A driven Finance and Accounting professional with a progressive track record for improving business processes to maximize value and gain efficiency. Deep knowledge and understanding of global shared services, financial systems, change management and best in class practices. Collaborates with senior management to improve cost controls, reduce risk to protect against excessive cash outflow. Strong business leader with an ap...
Tags for this Online Resume: Accounting manager, Controller, Global Shared Services, Consolidation of Financial Statements, Account Fluctuation, Financial Systems, •Global Shared Services •Financial Systems •Balance Sheet Management •Consolidation of Financial Statements •Corporate Budgeting, Accounting, Corporate Accounting, Variance Analysis
ERP - 9 Years of Experience - Near 19341
Profile Lead Management for SAP Security and Compliance Strategies. Experience with all types of business, both Private and Public Sector, Manufacturing, but with a concentration in the pharmaceutical Industry. Work with both internal/external auditors, SOX audits requirements, along with FDA audits. Able to lead teams of various sizes. SAP Experience - Summary Project lead for Security and SOX Compliance for variety of SAP...
Tags for this Online Resume: User Administration, Audit, Information Technology, R3, SAP Security, SAP R3, Compliance, Monitoring
Vice President - 19 Years of Experience - Near 77092
PROFILE Bilingual Financial Services Operations Executive with extensive international and domestic experience in delivering measurable results in regulatory compliance, performance improvement, quality and customer satisfaction. Delivered planned results on merger / integration initiatives. Strengthened audit / compliance / risk management operational infrastructure. Bilingual: English/Spanish. Core competencies include: R...
Tags for this Online Resume: Audit, Microsoft Exchange, Management, Acquisitions, Aml (Macro Lang), Customer Service, Financial, Integrate, Audit, Microsoft Exchange, Management, Acquisitions, Aml (Macro Lang), Customer Service, Financial, Integrate, Bilingual, Budgeting
Assistant Manager - 4 Years of Experience - Near 48034
SUMMARY * Industrial Engineer and MBA (graduate May, 2017) specialized in Data Analytics, Finance, and Management Consulting. * Automotive work experience as Data Analyst/ Assistant Manager for 2+ years in TATA MOTORS overall 4 years of work experience including Chemical and Management Consulting. * Excellent technical and quantitative skills with background in Engineering (B-Tech). * Highly proficient in Business Intellige...
Tags for this Online Resume: Economics, Financial, Management, Marketing Management, Engine Test Engineer, Audit, Automotive, Bloomberg, Business Intelligence, Cash Management, Corporate Finance
Operations Manager - 20 Years of Experience - Near 76017
SUMMARY OF QUALIFICATIONS: * Successful Project Manager and Team Coordinator capable of developing audit plans and auditing internal controls to evaluate risk and vulnerability to assure compliance with internal and Government regulations. * Effective Manager, skilled Manufacturing Engineer and competent Project Manager with successful history of increasing productivity and reducing costs through implementing innovative ide...
Tags for this Online Resume: Management, Manufacturing, Audit, Budgetary, Cams, Compliance, Government, ICAPS, Internal Controls, Process Engineer, Industrial Engineer, LEAN, Process Improvement, Sarbains Oxley SOX
Controller - 16 Years of Experience - Near 08691
Summary of Experience: Financial Manager Professional, having over 23 years of experience in managing financial reporting, budgeting, consolidation, financial analysis and audit management. Known for my commitment to achieving high levels of accuracy using ethical work standards, as well as strong organizational, analytical and interpersonal skills. In all positions, displayed ability to work independently, accept large amo...
Tags for this Online Resume: CFO, Inventory, Management, Cash Management, SEC, SEC Reporting, Securities and Exchange Commission (SEC), Accounting, Cost Accounting, Fixed Assets
Financial Analyst - 15 Years of Experience - Near 32771
Tags for this Online Resume: Management, Balance, Balance Sheet, Databases, P&L, Compliance, Microsoft Excel, Mutual Funds, Software, Accounting, Financial Analyst, SOX, MS Excel, VBA, SAP, ERP, Peoplesoft, Forecasts, Budgeting
Auditor
SUMMARY Task-oriented audit executive with broad experience in the financial services industry as well as real estate. Audit experience and strengths include Risk Management and Reporting, Commodities, FX, Emerging Markets, OTC Securities, Municipals, Real Estate, Derivatives, Mutual Funds, Treasury Activities, Regulatory Reporting, AML, Credit Lending, Regulatory and Financial Reporting and Sarbanes Oxley Compliance. Funct...
Tags for this Online Resume: Internal Audit, Compliance, Financial Services, SOX, Financial Statement, KYC, AM, Internal Control, PMO, Project Management
Manager - 19 Years of Experience - Near 95841
Areas OF Expertise Project Manager: Responsible for IT and business application project implementations. Oversight of project implementations from conception to final roll-out utilizing internal IT, business unit, and vendor staff. Business Solutions: Vendor Applications, SAS (Software as a Service), ERP, Work Flow Management, Document Imaging / Information Life-Cycle-Management, ERP, Mobile Device Management (MDM). IT Data...
Tags for this Online Resume: Audit, Disaster Recovery, information technology, Financial Management, work flow management, Management, Networking, SAN (Storage Area Network), Project Management, Project Manager
Director
SUMMARY I'm a passionate director with over 27 years of leadership, technical experience and measured success. My vast experience is across the entire business and product lifecycle in the transportation, auto, aerospace, space and defense markets. I've delighted stakeholders with success at Syncromatics, Toyota Motor Sales, Boeing, Pratt & Whitney, MOOG and Aerojet Rocketdyne. My measured success includes creating visionar...
Tags for this Online Resume: Sr Program Manager, System Integration, Sr Project Manager, Agile/Scrum, Product Development, JIRA, Confluence, Marketing Management, MS Project, Office 365, Sr Consultant, Supply Chain, Director, PMO
Tax Manager
PROFILE Senior tax consultant/advisor/Tax Head with 20+ years' progressive experience in tax management/modeling, compliance, auditing and risk assessment for multinationals operating in Europe, Asia and US. Developed international tax/commercial law structures for ~70 funds (�5B investment). Leverages strategic and analytical acumen in restructuring global value chain and transfer pricing to optimize corporate tax rates. O...
Tags for this Online Resume: Compliance, Planning, Tax Planning, Benefits, Audit, Sales, Accounting, Budgeting, Cognos, EDP
Project Manager
Summary of Responsibilities * Played a leading role in management and customer support of multiple market research websites which provide key performance indicators through detailed surveys and analyses for clients in automotive, waste disposal and insurance industries. * Created strong, multidisciplinary and cohesive development teams of programmers, quality assurance specialists, release managers and analysts by promoting...
Tags for this Online Resume: PMP, Scrum Master, Agile, Process Development, Waterfall, Rally, Automotive, AWS, IT Program Management, VersionOne, Risk Management, Vendor Management, Financial, TFS, Release Management, SDLC
