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Online Resumes with "SOX Compliance"



Featured Profile

Project Manager - 15 Years of Experience - Near 06515

Offers more than 15 years of experience as a Senior IT Project Manager for a multinational Fortune 500 provider of IT services and support. Excels in leading high-profile initiatives to enhance efficiency, security, quality, and legal/regulatory compliance while mitigating risk. Adept at planning and executing critical system upgrades as well as disaster recovery and business continuity testing. Applies proven project mana...

Tags for this Online Resume: PMP, Project Management, Project Manager, Real Estate, Management, CSC, Web, Web Hosting, Web Technologies, Audit

Financial Manager, Branch or Department - 20 Years of Experience - Near 60563

Areas of Expertise: * Financial Reporting * Project Management * Budgeting * Forecasting * New Product Analysis * Financial Analysis * Pricing Analytics * Business Case Analysis * Cost Accounting * GAAP & SOX Compliance * International Reporting * OPEX Savings

Tags for this Online Resume: Financial Reporting, Planning, Procurement Savings, Budgeting, Chicago Suburbs, Financial Planning & Analysis, Software Implementation, Forecasting, Inventory Analysis, Operational Excellence, Cost Accounting, SAP, Project Management, New Business Analysis, Manufacturing Experience, JD Edwards, Advanced Excel Skills, Process Improvements, Sarbanes Oxley, Concur Implementation, International Financial Reporting

Accountant - 10 Years of Experience - Near 75068

SUMMARY OF QUALIFICATIONS * Over 5 years of combined accounting and Mortgage Analyst experience, work/education Areas of Expertise Accounting * Auditing, cost accounting, financial accounting, data entry, and payroll and booking keeping. * Month End closing/Bank Rec Reconciliation/General Ledger Reconciliation/Year End Closing. * Compliance Requirements and Auditing (SOX Compliance) Journal entries/Accountant Payables/Accou...

Tags for this Online Resume: Financial, Financial Statements, General Ledger, Accounts Receivable, Financial Statement, Journal Entries, Reconciliations, Accounting, Audit, Balance

Accountant - 20 Years of Experience - Near 08831

Professional Summary Experienced business consultant skilled in the areas of accounting, business analysis, financial management, process analysis/documentation, and project management. A strong work ethic, initiative and can do attitude, eager to tackle new tasks, improve and deliver results driving increased productivity, and efficiencies. An adept communicator cultivating strategic alliances with cross functional teams, ...

Tags for this Online Resume: Accounting, Audit, Billing, Business Analysis, Certified Public Accountant, Compliance, Documentation, Financial, Financial Controls, Financial Management

Financial Manager, Branch or Department - 20 Years of Experience - Near 08859

AREAS OF EXPERTISE Accounting controls and procedures Great Plains, SAP, Coda and GEAC General Ledger Systems Hyperion Financial Management system, Cognos Financial Management, Web-Desk Financial Reporting System, TCP Quarterly & Annual Statutory Reporting package, TM1 and SAP Business Intelligence Financial Reporting Software Budget modeling SOX Compliance Microsoft Office

Tags for this Online Resume: Microsoft Exchange, Budgetary, Cash Flow, Cash Flow Analysis, Financial, Forecast, Hyperion, Planning, Reporting Tools, GAAP

Financial Analyst - 7 Years of Experience

Qualifications Summary * Meticulous finance professional offering approximately 7 years' experience utilizing data from diverse financial and information systems to build tools and forecasting models that remarkably improve organizational financial decision making capabilities resulting in increased profitability. * Demonstrated a track record of providing comprehensive financial forecasting, budgeting, and analysis to seni...

Tags for this Online Resume: Accounting, Financial, Financial Reporting, Financial Statements, Forecast, Corporate Finance, Audit, Billing, Forecasting, Management, Financial Modeling

Programmer Analyst - 14 Years of Experience - Near 27244

Summary of experience 30 years IBM S38/iSeries/RPGII/RPGIII/RPGIV/RPG400/RPGLE/RPG free/RPGSQL/CL/CLLE/MHE Interface experience. 20 years Microsoft Office (Outlook, Excel, Word, Access, Project) experience. 15 years Manhattan WM warehouse management systems experience. 15 years ROBOT and HawkEye experience. 9 years ALDON experience (including installation of ALDON software) Experienced in Remedy/Magic/Service Now Help Desk ...

Tags for this Online Resume: Distribution, Manhattan WM, Software, iSeries, Data Entry, Financial, Second level problem resolution, Support, Management, Technical Support, SOX compliance, Intergration and User acceptance testing

Financial Analyst

Tags for this Online Resume: Manager/Supervisor, Accounting, Audit, Billing, Contract Negotiation, Data Reporting, SOX Compliance, Federal Trade Compliance

Featured Profile

Managing Director

Profile: Experienced Global Business Services Operations Director within Contract Administration, Renewal Sales Support, Programs/Project Management and Global Revenue Operations. Expertise in end to end processes, delivery excellence, and strategic account management. Organizational leadership and team player with the highest level of integrity and inclusion in alignment to the strategic and business visions. Qualification...

Ideal Companies: Open - preferably small to medium size company. Working remote possibilities

Tags for this Online Resume: Management, Services, Shared Services, Leadership, P&L, Sales, Sales Support, Support, EMC, Transitions, Operations, Innovation, Transformation Leader, Results Driven & Customer Value, Strategic Agility, Business Acumen

Financial Analyst

PROFESSIONAL SUMMARY Seasoned Financial and Management Accountant acknowledged for sound decision-making abilities and problem solving skills. Employed strategic approach in resolving long-term issues and driving revenue positive outcomes. Established track record by utilizing innovative solutions to solve traditional problems. Relied on to consult and advice on billing issues and special contract requirements of corporate ...

Tags for this Online Resume: Spreadsheet, Budgetary, Budgeting, Business Analysis, Training, Variance Analysis, Microsoft Excel, Audit, Management, Accounting

Manager

SUMMARY Dynamic, detail-oriented Supply Chain Management Professional with 20 years of diverse experience and expertise. Self-motivated and responsible with proven ability to multi-task successfully against challenging timelines. Accustomed to wearing many hats at the same time. Excellent teaming and leadership ability with superior communications and interpersonal skills with colleagues and customers. Experienced with ISO ...

Tags for this Online Resume: Inventory, Distribution, Planning, Production Planning, Forecasting, Purchasing, SAP, Accounting, Customer Service, EDI, ERP, Logistics, Process Improvement