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Online Resumes with "SOX Compliances"



Diversified experience in accounting, account reconciliation and analysis, financial analysis, budgeting, human resources, payroll administration, process improvement and project management.

A versatile self-starter with proven competencies in financial analysis, process improvement and project management; with a strong working knowledge of GAAP, SOX compliance, general accounting and financial reporting looking to utilize these skills to maximize my contribution to the organization's goals.

Featured Profile

Featured Profile

Versatile, multi-skilled management accountant, internal controls specialist, internal auditor with extensive hands-on and managerial experience with multipe large and smaller manufacturing and services companies. A problem solver who creates and deliver

Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes

Tags for this Online Resume: Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit

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Director of Finance

To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.

Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3

Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management

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Featured Profile

CFO, VP Finance, Controller - CPA/CMA - MS Computer Science

My background is primarily with small to mid-size companies (both public and private) requiring a finance and systems infrastructure implementation or upgrade. My style is to analyze, design, implement, execute, teach, assign then manage. Looking for an opportunity with similar requirements.

Ideal Companies: Preferably start-ups or companies looking to go to the next level or private to public offering equity.

Tags for this Online Resume: CPA, CMA, SEC, IT, Controller, CFO, Finance, Accounting, Manufacturing, Broadcast Media, Medical Device, Real Estate, Mentor, VP Finance

Controller - Fortune 500 Experience - Crown, Cork & Seal

Looking for a long term position that will utilize my 13 plus years of experience in manufacturing, cost analysis, finance, accounting, budgets, supervising people, and SOX compliance.

Senior Audit and Business Professional

I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...

Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA

Featured Profile

The persisten perfectionist - CFO- CONTROLLER -MBA

18 years experience in Accounting and Finance in multinationals. Extensive administrative and organizational experience in public and private Corporations

Ideal Companies: WPP, American Express, Advertising Industry

Tags for this Online Resume: controller, Accounting Director

shark that's willing to learn ( action speak louder than words)

high energy professional With great skills.

Ideal Companies: first love is finance, (Morgan Stanley, Goldman sachs)

Tags for this Online Resume: finance