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Online Resumes with "SOX Compliance"
Financial position
self-starter, good communication in English, Japanese and Chinese, good financial knowledge
Senior Finance Leader with Passion for Lean
I'm a Financal professional with over 15 years experience, primarily in Manufacturing. Expertise in identifying opportunities for operating margin expansion and working capital improvement. Strong advocate of Lean principles and believe respect for Associates is the key to a successful company.
Ideal Companies: Apple, Google, Red Bull, Glass Door, Twitter, Facebook, Dell, John Deere
Tags for this Online Resume: Operations Finance, Lean Principles, Margin Expansion, Talent Development, Internal Controls, Process Improvement
IT/HR/Staffing - Harrisburg
Seeking a position where my 20 years’ experience in private and public sector jobs will contribute to an organizations growth while furthering my personal goal of consistently exceeding the expectations for which I am measured.
Ideal Companies: Any company that uses computers
Tags for this Online Resume: Project Management, Program Management
IT Executive
IT Transformation Executive with broad range of experience in companies of all sizes from Start-ups to Large Enterprises. Managed global organizations with budget responsibility of over $10M. Led IT integration for 12 M&A transactions with successful track record of rapidly scaling IT Organizations to support company growth. Expertise in Global IT Management includes functions like DevOps, Infrastructure (Cloud / on-premise...
CFO/PUBLIC ACCOUNTING/AUDITING/SOX
I am looking for a challenging position in the field of accounting with the focus on fraud investigation, technical work for public companies or SOX compliance and auditing.
Auditor
Tags for this Online Resume: External Auditor, Internal Auditor, Sox Compliance
Results-Driven Analyst
Results-driven professional in the fields of business administration and finance, with ability to improve efficiency and increase profitability. Strong communication skills, works effectively with individuals at all levels of an organization, adept at multitasking and prioritizing a heavy workload.
Ideal Companies: Capital Group Companies, Wells Fargo, UBS
Tags for this Online Resume: Financial Analysis, Strategic Development
Dynamic Financial & Accounting Professional International and Domestic Experience / VP Finance, CFO
Dynamic Executive Leader who has leveraged his financial and accounting background skills in tandem with his professional experience using information technology, operational knowledge of manufacturing processes and extensive experience in personnel management to achieve superior business results in the domestic and international business arenas. He has created enterprise value by developing and executing strategies to deli...
Ideal Companies: Aerospace, Manufacturing, Food Processing and Food Manufacturing, Education, High Tech, Chemical & Plastics, Energy Companies
Tags for this Online Resume: Vice President , Manufacturing , Costing, International , Strategic, Budget
Internal Audit, NY/NJ
Seeking senior positions in Internal Audit/SOX Compliance.
Tags for this Online Resume: Internal Audit, SOX Compliance
Audit Services Supervisor - 18 years experience - western Phila suburbs
Highly proficient Audit Professional with extensive management-level background in all aspects of the internal audit function including SOX Compliance, staff management, due diligence, joint venture review and fraud investigation experience. Quickly learns and adapts to new businesses, able to identify process deficiencies and provide recommendations for appropriate remediation. Hands-on, resourceful problem solver recogn...
Plant Controller/Cost Accountant, South Dakota
Highly effective and results-driven Cost Accountant with 10+ years of experience and strong passion for leading effective purchasing operations and reducing overhead costs by utilizing financial analysis and lean accounting techniques. Broad knowledge of Sarbanes Oxley (SOX) compliance, kanban systems, and lean manufacturing principles. Excellent problem-solving and budget analysis skills, impeccable attention to detail, a...
Tags for this Online Resume: Plant Controller, Cost Accountant, Finance Analyst, excel, SAP, ORACLE
IT Compliance and Audit - 10 years SOX Compliance
Obtain an audit or IT compliance position that will utilize my experience and knowledge of IT, IT compliance and audit.
Tags for this Online Resume: SOX, Sarbanes Oxley, IT Compliance, IT Audit, controls, Chicago
