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Online Resumes with "SOX Compliancy"
Entry Level Financial Analyst Position
I began my career with a sales position to enhance my interpersonal skills. I then proceeded to work as a credit counselor where I counseled consumers on credit and debt issues. I worked on establishing a professional rapport with my clients, and took a personal interest to see that their financial issues be resolved. To gain experience in the financial markets, I began to work as an intern studying under a portfoli...
Ideal Companies: Merril Lynch, Goldman Sachs, Lehman Brothers, UBS, Credit Suisse, Citigroup, Smith Barney, Morgan Stanley, JP Morgan Chase
Tags for this Online Resume: analyst, business developement, sales, financial representative, consulting
Operations analyst
Hard working individual who is looking to make a difference in a company.
Ideal Companies: Morgan Stanley, Merrill Lynch
MBA CPA
Top performing professional, providing innovative and fiscal and financial as well as strategic leadership in Accounting and Financial Management to Fortune 200-500 type companies as well as International caliber and high growth entrepreneurial environments. A strong relationship builder, negotiator and facility able to develop a consensus with key internal and external decision makers.
Tags for this Online Resume: Sarbanes – Oxley & SOX Compliance, Strategic Planning Tax Prepare & Management Compensation & Benefits Financial Statements Sarbanes – Oxley & SOX Compliance Auditing, Public Accounting SEC Auditing & Repo, SEC Auditing & Reporting , Operations Management, Operations Management , Auditing, Public Accounting , SEC Auditing & Reporting, Operations Management , Auditing, Public Accounting
Experienced Controller
I am looking for an opportunity with a solid, stable company where I will face new challanges and demonstrate my skills to immediate bring value to the company.
Ideal Companies: FedEX, International Paper, UPS, Healthcare
Tags for this Online Resume: Excel, Word, J D Edwards, Account analysis, Financial Statement Preparation, Managerial Skills
Seasoned finance professional with more than 16 years experience managing financial operations at an international level.
To join an organization seeking financial leadership where I can solve problems, meet challenges, and develop business solutions while producing immediate and substantive results.
Tags for this Online Resume: corporate finance and accounting, SOX compliance, internal audits, financial system administration, accounting, CPA
Business and Systems Analyst
Business Analyst, Systems Analyst
Hard working perfectionist
Recent graduate with great analytical and decision making skills.
Ideal Companies: Morgan Stanley, JP Morgan, Bank of America, Credit Suisse, Wakovia, Lehman Brothers
Financial Analyst
DIRECTOR OF INFORMATION TECHNOLOGY
Solutions-focused, motivated professional with a comprehensive management background in the Information Technology field, specializing in technology solutions implementation. Proficiently integrates technical solutions with business objectives to improve performance while reducing costs. Excels at interacting with broad populations, including C-level executives, managers, staff and clients. Highly versatile; quickly masters...
Ideal Companies: ESM, IBM, Lucent, Comcast, Stars, EDS, Avia, Level 3, Time Warner, Charles Schwab, Direct TV, CH2M Hill
Tags for this Online Resume: ITIL, Change Management, IT Operations, IT Governance, IT Service Management, Operations Management, Personnel Supervision, Software Development Management, SDLC, Agile, EDI, SOX, HEAT, Window Server, Linux, UNIX, MySQL, MS-SQL, Microsoft, Sun, MAC, Red Hat, MS CRM, SharePoint, VoIP, Active Directory, Microsoft Exchange, C / C / C#, Perl, HTML, PHP, Microsoft Office, Word, Excel, Visio, Power Point, Devern, Colorado, Castle Rock, IT, Information Technology, Director, Manager, MCP, Bachelors Science, Computer Information Systems, 2007, 2003, 2008
Senior Internal Auditor - Risk Consulting (Big 4)
Tags for this Online Resume: Internal Audit, Risk Assurance, Business Process Consultant, Sarbanes-Oxley (SOX) Compliance, GAAP / GAAS Guidance, COSO / COBIT Framework, Internal Audit Services, GAAP / GAAS Guidance - COSO / COBIT Framework, Risk Management
Information Technology Leader
Tags for this Online Resume: SOX , BI, Business Intelligence, Data warehouse, Management
Accountant
Tags for this Online Resume: senior accountant, general ledger , sox compliance, GAAP experience