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Online Resumes with "SOX Compliance"
President - 7 years with one company - Alexandria - Finance, Admin, Contracts, Business Developments
I am a seasoned and motivational executive with demonstrated success as a business leader rapidly rising from a Senior Program Manager position to “President” of a worldwide, industry-leading company engaged in improving adult performance. I have proven performance in strategic planning, financial management, SOX compliance, communications, marketing, human resources, and Information Technology.
Tags for this Online Resume: Northern Virginia, Senior Executive, Profit and Loss, Strategic , Motivational, Leadership, Financial reporting, Administration and HR
Treasury Professional
Passionate and detailed oriented Senior Treasury Analyst and professional with over 10 years experience in varied large and small organizations with broad-based knowledge in the areas of Treasury and Cash Management, Forecasting, and SOX Compliance. Skilled in maximizing the utilization of funds in order to accomplish corporate objectives.
Tags for this Online Resume: Cash Forecasting, Cash Positioning, Short Term Investing, Debt Covenants, Interest Accruals, SOX Compliance
"Controller, Milwaukee" "FP&A Director, Milwaukee" "Financial Director, Milwaukee" "Division Controller, Milwaukee" "Financial Systems Project Manager, Milwaukee" "Fortune 100 experience" "15+ years of experience" "Senior Financial Manager"
I'm a senior financial executive with 15+ years of experience drawn from a wide range of business disciplines, including finance, accounting, project management, information technology and operations management. Strategic visionary demonstrating financial expertise as a valued business partner to senior management. Strong business knowledge, work ethic and uncompromised integrity and ethical standards. Proficient in ...
Ideal Companies: Industry Specific Companies:, Manufacturing, Healthcare (Hospitals), Consulting, Insurance, Financial Services
Tags for this Online Resume: Business Systems Project Manager, Controller, Business Transformation, Controller / Financial Planning& Analysis Director / , Business Unit Controller, Analysis, Financial Planning, Financial Analysis, Information Technology, Financial Systems Project Manager, Strategic Planning, Controller | Financial Management | Financial Analysis, Strategic Planning | Forecasting | Variance Analysis | Fortune 100 | Manufacturing | Financial Services | Management Consulting | Communication | Information Technology | Financial Systems Project Manager | Business Process Improvement | Project Managemen, Cross-Functional Team Leadership | Collaborative | Analytical | Focused | Participative Management | Organizational Leadership | Team Building | Cost Reduction | P, Consulting, Division Controller, Financial Operations, Financial Management
Assistant Controller - 10 + years Experience - Orange and Los Angeles County
I am a Financial professional who has 10+ years experience with expertise in Financial reporting includes: General ledger, month end closing, balance sheet reconciliation, variance analysis, trend analysis, budget, forecasting and all accounting functions and ensured that all financial statements accounts are all properly accounted for in accordance with US GAAP. I also write and implemented internal control procedures to a...
Corporate Compliance Officer/ SOX/HIPAA
I am a law graduate with intensive experience in legal work, drafting and research. I have over 5 years experience in corporate compliance and risk management work.
Ideal Companies: General Electric, Pepsi, Lockheed Martin, ExxonMobil
Tags for this Online Resume: Dallas, TX, Compliance Officer, Risk Manager, Underwriter, Salem, OR Compliance Officer, Paralegal, Sustainability Agent
Deduction analyst 3 years experience- New York
I have been working in corporate finance at the headquarters of Pepsi Beverages Company for almost three years, so I am accustomed to working very close with upper management figures and meeting aggressive deadlines. I am confident that the skills that I have developed in my current job role will be an asset in a wide array of positions.
Tags for this Online Resume: Strong excel, strong communication, accounts receivable, SOX compliance, Testing, financial analysis
Senior Business Analyst
Baan Functional Finance Analyst with over 12 years experience. Expertise in business process modeling and re-engineering, and SOX Compliance solutions.
Tags for this Online Resume: San Diego, Separation of Duties, Finance, Baan ERP, LN ERP
Financial Analyst Chicago Area
Contribute Accounting and Financial Analysis skills to a well established company for long term career relationship
Ideal Companies: Corporate Finance, , Accounting, Business Development, Investing, Trading, Hudgefunds
Tags for this Online Resume: Trader, Finance, Hedge Fund, Options, Futures
Assistant Controller, Accounting Manager - 15 years Experience - Orange County Ca
Tags for this Online Resume: Assistant Controller, Accounting Manager, Financial Statements & Consolidation, Quarterly and Year End Audit, Sox Compliance, Debt Covenants, Cash Management, Budget & Forecast, Fixed Assets, Accounts Payable, Accounts Receivable, Balance Sheet Reconciliation
Assistant Controller
Self-motivated, resourceful and dynamic professional with extensive experience in management, training and employee development with a strong educational background. Exceptional communication skills; strong analytical/problem solving skills and a demonstrated ability to create and manage cohesive, productive work teams; proficient in the use of Microsoft Office Products and experience with Peoplesoft. Key administrator, d...
Ideal Companies: Large, publicly traded, innovative
Tags for this Online Resume: Accountant, Assistant Controller, Financial Analyst, Accounting Manager
Auditor - 11 Years of Experience - Near 20772
High-energy, professionally qualified accountant with extensive experience (part with Big 4- Deloitte) in finance, SOx IT compliance, risk, internal auditing and external auditing. Risk and ‘big-picture’ focused. Deep commercial awareness gained from extensive partnering with key internal and external stakeholders within the business community. Excellent report writing skills to deliver constructive value-adding recommendat...
Tags for this Online Resume: SOX, internal audit, CISA, CIA, Big 4, CPA, Risk, COSO
Business Analyst - 20 Years of Experience - Near 97206
OBJECTIVE / PRIMARY AIM To work externally in Sales Performance Management for a Consulting Firm that partners with clients to improve business processes and deliver technology driven solutions - or - internally for an Organization in the Portland Area with a large Worldwide Sales Force. Possess a broad knowledge of the Sales Performance Management area. A real passion for Incentive Compensation. Solid reputation as a Tru...
Tags for this Online Resume: calliduscloud, analyst, portland, oregon, Incentive compensation, sales commissions, salesforce
