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Online Resumes with "SOX Compliance"
5 Years Experience in insurance
Desperately looking out in Finance / Insurance
Ideal Companies: Goldman Sachs, Ford, General Electric, Hewlett Packard, Unilever
Tags for this Online Resume: Audit, Automation, Compensation, Documentation, Email, Insurance, Kaizen, Management
Director, Global Supply Chain & Operations
To lead a global Supply Chain & Operations team in the high-tech manufacturing sector.
Tags for this Online Resume: Supply Chain, Inventory Control, SOX Compliance, Financial Planning and Anlaysis, Budget Management, Supplier Management, Logistics, Fulfillment, Asset Management, Change Management, Continuous Improvement, Contract Negotiations, Customs Compliance, Demand Planning, Distribution Management, Facility Management, Import / Export, Internal Quality Audits, Just In Time, Kanban Inventory, Logistics Planning, Materials Planning, ERP, Multi-site operations, Ocean, Air, Operating Budget, Outsourcing, Performance Improvement, Procurement, Profit, Project Management, RFP / RFQ / RFI, Service Level Agreements, Supply Chain Logistics, Transportation, Truckload / LTL / Cartage, Vendor Management, Warehouse Management
Controller - 20 Years of Experience - Near 48306
I am a proven leader with over 20 years of experience managing all aspects of a large accounting and finance department. I have experience in all accounting functions, department management, staff hiring and training, procedure development, month end close, financial reporting, financial analysis, forecasting, consolidations, acquisition integration, SOX compliance and cash management. I have extensive experience with ra...
Production Accountant
I've accomplished an extensive career in the Oil & Gas Industry. It is my desire to continue my career building on past experience in conjunction with continuous learning.
Ideal Companies: Oil & Gas Companies
Tags for this Online Resume: Analytical, Detail oriented, Ability to multi task, Methodical, time management skills, Receivables, Payables, Accounting, Management, SAP
Governance Risk and Compliance Analyst 4 Years of Experience - Near 75010
Tags for this Online Resume: It Auditor, SOX Compliance , NIST, Cybersecurity , ITIL
Chief Financial Officer
Areas of Expertise: Strategic Planning - Capital Formation - Employee Development - Project Management - M&As - P&L Management Financial Planning, Analysis, & Control (FP&A) - Contract Negotiations - Change Management -Treasury - Insurance SEC Public Reporting - SOX Compliance - Financial Turnaround - Cost Savings - BIG Four Accounting (KPMG) Select Career Highlights * As COO of Maverick Drilling and Exploration Ltd., desig...
Tags for this Online Resume: Business Plan, Accounting, Business Planning, Capital markets, Compliance, Management, Planning, Equity, Business Plan, Accounting, Business Planning, Capital markets, Compliance, Management, Planning, Equity
Tax Manager- 20 Years of Experience - Near 85304
Experienced with all types of tax returns, including Federal, State and Local, International, Franchise, Sales and Use, and Property 2. Auditing services including internal and external audit planning assistance and analysis, preparation and review of financial statements, forensic accounting, internal controls testing, and account analysis and reconciliations 3. Providing audit and compilation services, financial analysis,...
Tags for this Online Resume: Accounting, Audit, Gallium Arsenide Semiconductor, Lacerte, Research, SEC, Securities and Exchange Commission (SEC), Tax Research
Controller - 20 Years of Experience - Near 22206
Active CPA with 23 years of progressive financial experience in large multinational organizations as well as medium size companies. Expertise in capturing cost reductions through process redesign and performance management. Performed actions to close the books of a 50 Million USD operation in four business days.
Ideal Companies: International Based Companies, the ability to travel with my job
Tags for this Online Resume: CPA, SAP, MBA, Controller, Revenue Recognition, IFRS, Audit, Budget, Financial Industry, Process Re-Engineering, Resource Allocations, Aerospace, Baan, Business Process Re-engineering
Highly experienced IT Manager - Near 18045
I am a results-driven Manager with 25 years of experience in the IT Field who is seeking a challenging position to meet and exceed my goals and objectives.
Ideal Companies: Financial, Insurance, Healthcare or Technology would be my best choices.
Tags for this Online Resume: Citrix, ITIL, SOX, Data Center, Manager, Technical Writer, Distributed Systems, Help Desk, Exchange, XenApp, Project Management
Financial Analyst - 16 Years of Experience
My objective is to add value which will also make everyone around me, both up and down the chain better. My past experience in working for various industries and my many years of experience as an accounting/finance executive will enable me to be extremely productive within any company. I bring with me passion, commitment and a desire not just to do my best, but to exceed expectations. My knowledge of KPI’s, P&L reporti...
Ideal Companies: Home Depot, Delta Airlines, Southwest Airlines, Southern Company, AT&T, Bank of America, Wells Fargo, Verizon, Sprint, State Farm,
Tags for this Online Resume: FInancial Reporting, Budgets, Projections, Forecasts, Payroll, Sox Compliance, Cost Accounting, Telecommunications, Dashboarding, SQL Reports, Month End Closing, Regulatory Compliance, Project Accounting, GL Systems, Multi State Audits, Contract Management, RFP Management, Tax, COGNOS Reporting
ERP - 19 Years of Experience - Near 33467
Key Qualifications * Strategic Planning Vendor Management Process Improvement Change Management Cost/Benefit Analysis Policy Development Application Development Project Management Business Continuity * ERP Solutions * Cloud Solutions * Manufacturing/Distribution Network Infrastructure * Data Center Operations * Network Security * ISO Compliance Needs Assessment * Risk Management * Vulnerability Management * SOX Compliance I...
Tags for this Online Resume: Oracle EBS, Windows Server, Project Manager, Oracle Application DBA, Oracle Discoverer, System Administrator, Cisco CCNA, Acquisitions, Application Development, AS2, EDI, Electronic Data Interchange, Services, Support, System Security
Indirect Tax Specialist - Southern California
Dedicated professional possessing more than 14 years of experience in in-direct tax accuracy and payment of taxes, driving process improvements, and supporting organizational success on behalf industry leader Southwest Gas Corporation. Fully versed in all aspects of sales and use tax functions, property taxes and valuations, regulatory compliance, business licensing and franchise fees, planning, and forecasting. Skilled in ...
Tags for this Online Resume: Property Valuations, Oracle EBTax, Advanced Excel, SOX Compliance, Audit Defense, Process Improvement, Project Management, Accounting, Accounts Payable, Billing, Internal Controls
