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Online Resumes with "SOX "
Project Coordinatoe - 10 Years of Experience - Near 75010
Summary: Experienced Project Coordinator with expertise in supporting, controlling and directing project activities from inception to implementation. Strong background in updating and running project reports, scheduling, analyzing and identifying needs. An effective decision maker with a reputation for accurately assessing situations and taking personal accountability for the execution of projects while maintaining professi...
Tags for this Online Resume: Documentation, Management, SAP, Support, Telecommunications, Financial, Project Coordinator, Project Management, Project Manager, Administrative Tasks, SOX
Senior Project Manager
Tags for this Online Resume: SOX, Documentation, Management, Project Management, Data Warehouse, General Ledger, PeopleSoft, Audit, Project Manager, Senior Project Manager
Accountant - 20 Years of Experience - Near 77044
PROFESSIONAL SUMMARY * Over 21 years of Accounting experience with 10 years of Management experience. * 22 years of Tax Preparation experience. * BBA in Accounting and MBA. * Proficient with Microsoft Office Suite including Word, Excel, PPT, Windows, QuickBooks, Meditech, Micro Focus Rumba-HCA (HOST), SAP, Lawson A/P, Smart View, Sox Controls
Tags for this Online Resume: Accounting, Accounting Functions, Financial Reporting, Management, Reconciliations, Payroll, Bad Debt, Behavioral Health, Financial Controls, Assistant Controller, Accounting Manager, A/P Supervisor, Expense Analysis, Manage Month End Close, Journal Entries, Sox Controls, Expense/Financial Review
Accountant - 15 Years of Experience - Near 60642
PROFILE: Licensed CPA with more than nine year public accounting firm experience in U.S Understood and examined company's accounting procedure Examined financial records and verified balances of assets, liabilities, revenues and expenses Analyzed financial statements by comparing and analyzing items Assessed and identified internal control risks areas and communicated to manager Made and posted general ledger journal entrie...
Tags for this Online Resume: Financial, Financial Analysis, Accounting, Accounting Software, Audit, Certified Public Accountant, Financial Statements, General Ledger, Internal Controls, Journal Entries
FP&A Director, Controller | Strategic Business Partner | MBA, Fortune 500 Companies, Global Operations/Management Experience
I want to be “Impactful”… I’m very good at working with a business to understand performance drivers and optimize profitability. I desire opportunities that offer the ability to influence performance of the underlying business and provide a "seat at the table" with the leadership team. It may be to reduce fixed/variable costs, it may be to improve utilization to reduce costs per unit, it may be to better enable ways to en...
Tags for this Online Resume: Acquisitions, Integrate, Assessments, Business Development, CFO, Management, Investment Banking Industry, Budgeting, Due Diligence, Financial Analysis, Complex Analysis, SAP, Hyperion, Complex Modeling, Planning, GAAP, SEC Reporting, Transformation, Capital Project Analysis, Capital Budgeting, Team Building, Employee Development, Attract Talent, Accouting, International, International Teams, Valuation, manufacturing, Risk Assessment, Treasury, cash flow, leadership, Financial Policy, Process Improvement, Project Management, Innovation, collaboration, cost reduction, cost savings, Decision Support, Pricing, Joint Ventures, Industrial Gases, Chemicals, Navy, Nuclear Power, Submarines, Excel, Outlook, Word, Coaching, Sarbanes-Oxley, Change Management, Cost Management, Communication, Shared Services, MBA
Project Manager - 10 Years of Experience - Near 11772
Areas of expertise * Business Development * Team Leadership * Budget Management * Identity Access Management * Change Management * Process Improvements * Project Management * Strategic Planning/Analysis
Tags for this Online Resume: Change Management, Microsoft Change Management, Sarbanes Oxley, SOX, Audit, Audit Compliance, Compliance, Desk Top Support, Desktop Computer, Information Technology, software
Auditor - 15 Years of Experience - Near 16063
SUMMARY OF QUALIFICAT1ONS over 10 years culminating with Management and Supervisory responsibilities in Auditing/Compliance Policies & Procedures Accounting Distribution Sales Accounting Customer Relationship Building
Tags for this Online Resume: Internal Controls, Audit, SOX, Compliance, Management, Generally accepted accounting principles, Accounting, GAAP, Internal audit, Policies and Procedures, accounting, finance, cpa
Quality Assurance Specialist - 9 Years of Experience
SUMMARY * 12+ years of experience in analysis, design, development, implementation, Manual and Automated testing, Client Server and Web Based Business Applications using Java, XML, HTML, MS SQL Server 2008+, Visual Studio .NET, Oracle, PL/SQL, SQL, SQL*Plus, VbScript, Shell Scripting, SQL Loader, Sybase, Perl, C, C++, DB2 and VB. * Extensive experience in Quality Assurance Testing for industry fields like Human Resource (pa...
Tags for this Online Resume: Test, Automation, Structured Query Language, Test Cases, Test Scripts, Management, Test Plan, Test Plans, Web, Web Technologies
Network Security Engineer - 31 Years of Experience - Near 77071
Summary of Qualifications Michael is a local mid to senior level IT Professional well adapted in security analyst work, and procedures. He has over 5 years experience in network security situtations, Identifying and evaluating potential threats and vulnerabilities. He has 6 years experience with (Remote/Onsite) McAfee ePO Orchestrator 8.8 Endpoint Protection, Symantec 12.1 Endpoint Protection, Data Loss and Prevention and M...
Tags for this Online Resume: Information Technology, Inventory, Inventory Control, Management, Microsoft Project, Microsoft Windows 2000, MS Project, Payroll, Project Leader, Project Management
Payroll Administrator - 14 Years of Experience - Near 30338
Tags for this Online Resume: Payroll, Sarbanes Oxley, SOX, SOX 404, Compensation, Data Entry, HR, HRMS, Human Resources, Human Resources Information System, human resources, recruiter, employee relations, payroll, benefits, staffing
Program Manager - 17 Years of Experience - Near 55379
SUMMARY * Insightful and result driven Retail, Financial, Healthcare, Business and IT professional with 17+ years of experience with various legacy Systems and managed 25+M dollars projects and responsible for following areas: Functional, Program and Project Management consultant with fortune 100 industries involved in project management funding and resource allocation, coordination with various CoEs, business specification...
Tags for this Online Resume: Management, Project Management, Project Manager, Inventory, Retail, Compliance, Customer Relationship Management, Planning, Rational Unified Process, RUP
Sales Representative
Seeking a company that will benefit from my experiences in supply chain, including procurement, material management, logistics management, sales management, inventory usage, investment recovery, purchasing, invoice validation, invoice approval and operations. My strong work ethics, competitive nature and positive attitude will drive not only myself, but others around me to succeed. Professional and Technical Skills Summary ...
Tags for this Online Resume: Account Manager, Distribution, Documentation, Inventory, Ipc, Pricing, Reconciliations, Sales, Supply Chain, Procurement, outside sales, sales representative, account executive, Material Management, Logistics Management, Sales Management, Inventory Usage, Investment Recovery, Purchasing
