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Online Resumes with "SOX Compliances"



International Finance Manager & Software Implementation Manager- 7 years experience

A proven versatile leader seeking a thriving collaboration to utilize international finance talents in the global energy arena.

Tags for this Online Resume: SQL, International Finance, Java/HTML, Software Implementation, BSA/AML Compliance, Risk Management, Fraud Prevention, Policy Development, Analyst, SPSS

Controller,accounting manager - Financial reporting - SEC filing

Seeking a Senior Accountant, assistant controller or Financial Analyst position in greater Providence area

Tags for this Online Resume: SEC filing, Corporate planning & Analysis, SOX compliance, Financial reporting, GAAP and IFRS

Sales Analyst

Result-oriented with outstanding skills in accounting, information management, and scheduling and client relations

Ideal Companies: Novartis Pharmaceuticals, Johnson & Johnson, Pfizer, Degussa Corp, General Electric

Tags for this Online Resume: Analyst, Marketing, Finance, Project Management

Featured Profile

Controller, Texas

• Over 25 years of relevant controller experience, including month-end close; oversight of AR,AP, PR, NP, fixed assets and tax reporting; HR, IT and benefits administration oversight; • Over 20 years of controller experience in commercial construction; • Over 25 years of experience reporting to senior management and key contact point for all relevant external parties, including external auditors and CPAs. • Broad knowledge ...

Tags for this Online Resume: Controller, CFO, VP, Construction, Oil & Gas, Retail, ERP, Timberline, Office, QuickBooks Pro, Retail Pro, Navision, Excel, Word, PowerPoint, Bilingual, Spanish, Experience, Experienced, GAAP, SOX, Internal controls, Financial analysis, Growth strategies

SAP Security Engineer (Anywhere in USA)

Administer SAP security for R/3 system in modules FICO, HR, PM, PP, QM, SD, and MM for both North America and International sites. Oversee all audits including Sarbanes-Oxley, general computing controls and access controls. Work with audit team ensuring risk mitigation controls in place and operating effectively.

Tags for this Online Resume: SAP Security, Global SOX Compliance Auditor, SAP Change Management Auditor, JD/Edwards Financial, HR, Payroll, AS400 Operations Mgr.

Internal Control and SOX Compliance Business Improvement

To Improve the company's business process while maintaining its internal control that complies with the rules such as SOX 404 and company's policies

Tags for this Online Resume: Internal Control, SOX Compliance, Business Process Improvement, Financial Analysis, Problem Solver, Budget

Controller

Tags for this Online Resume: Operating & Capital Budget Preparation, Financial Planning & Analysis (FP&A), Corporate Accounting & Financial Reporting, Internal Controls & SOX Compliance, External, Internal, Government, DOL Audits, Strategic Business Partner, Financial Statements & Management Reporting, Tax Reporting & Preparation, A/R, A/P & G/L Account Analysis, Job Costing & Variance Analysis, Accounting Policies/Procedures Development & Establishment, Inventory Management & Reconciliation, Staff Training & Development, HR, Benefits & Risk Management, Automated Financial System & Business Software, Cross-Functional Team Leadership, Business Opportunity Assesments, Process Reengineering, Relationships & Network Building, Budget Management, Legislative Compliance, Agility & Adaptability Competencies, Initiative & Foresight Competencies, Results Oriented, Bilingual - Spanish, SAP FICO & Logistics, Excel, Power Point, Word, MAS90/200, Epicor VANTAGE, Leadership Skills, Strategic Planning & Recommendations, Integrity & Ethics, Communication Skills, People Management Skills, Project Management Skills, Problem Solving Skills, Technical & Analytical Skills

TEAM PLAYER

EXPERIENCE WITH ALL ASPECTS OF CUSTOMER SERVICE,MANAGEMENT,TRAINING,SALES

Ideal Companies: FORTUNE 500 OR HIGHER

Tags for this Online Resume: manager, trainer, advisor, sales

Strong Analytical Business Abilities

Exceptionally driven business professional with excellent academic achievements and leadership skills looking for continual growth and development.

Ideal Companies: General Electric, Bain, Accenture, Lockheed Martin, Boeing, Johnson and Johnson, Genworth, Catepillar, Home Depot.

Joel

Would like to work as a financial analyst

Ideal Companies: Easy going people, love office work .

Tags for this Online Resume: financial analyst, microsoft word, music

Financial Analyst

Tags for this Online Resume: Analyst, Finance, Accounting, Auditor