CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX Compliancy"

Manager

PROFESSIONAL SUMMARY I am seeking an IT leadership position. I have excellent team building skills and strong technical skills. I have consulted for large organizations including Google, Visa, Robert Half International, San Jose Water, Oracle, Sun, Sega, San Jose State University as well as dozens of startups. I have been the project manager on numerous rollouts and technology migrations. I have the ability to explain techn...

Tags for this Online Resume: Wireless, Structured Query Language, Accounting, e-Commerce, Manufacturing, NOC, Retail, SAP, Software, Software Development

Credit Analyst - 10 Years of Experience - Near 77407

QUALIFICATIONS & SKILLS * 15+ years of Accounting * SOX compliance, reconciliation, general ledger, journal entries, customer billing, account receivables, account payables, investment and funds management, credit evaluation/approval for new and existing customers, contract compliance * Strong leadership skills team player ability to initiate change detail oriented with the ability to prioritize tasks * Exceptionally effect...

Ideal Companies: 1965

Tags for this Online Resume: Internal Auditor, Accounts Payable, Payables, Documentation, Accruals, Balance, Balance Sheet, Commissions, Compliance, Month-end Close

Controller

SUMMARY * 10+ years of experience leading site accounting and finance team. * 20 years of experience with month-end close, monthly financial statements, variance analysis, revenue recognition, inventory reporting, journal entries, general ledgers, account reconciliations, and audits. * Rich experience in identifying internal control risks and driving cross-functional efforts to implement process improvements and ensure SOX ...

Tags for this Online Resume: Variance Analysis, Account Reconciliation, Acquisitions, Cisco, Due Diligence, Financial, Journal Entries, Reconciliations, SEC, SEC Reporting

Auditor - 20 Years of Experience - Near 33178

SUMMARY OF QUALIFICATIONS * Certified Public Accountant * Fully-knowledgeable of Sarbanes-Oxley (SOX) legislation and compliance issues. * Bilingual: English/Spanish intermediate level Portuguese

Tags for this Online Resume: Management, Risk Management, Financial, Financial Reporting, Information Security, Security, Audit, Accounting, Customer Accounts, Financial Services, accounting, audit, tax, gaap, controller

Auditor - 20 Years of Experience - Near 60601

As a strong audit professional, I have managed the analysis and reporting of large and complex reviews. Additionally, my experience in improving business processes and procedures for my employers as a result of in-depth auditing is exceptional. I can bring these same skills and qualifications to your organization . Through due diligence audits and system implementations, I identified trends, and reduced inventories and ext...

Tags for this Online Resume: provemen, accounting, audit, finance, gaap, excel, manufacturing, Appraisals, Inventory, Management

Manager - 20 Years of Experience - Near 91350

QUALIFICATIONS Analytical Credit & Collections Manager of A/R, Credit & Collections GAAP / HIPPA / SOX Compliance Order-to-Cash / Invoicing Insurance reimbursements New Account / Credit evaluation Distribution authorization Policy development Credit card payments Bank deposits New hire sales presentations Bad debt reserve Account reconciliation Employee training Order release Credit & order approvals RMA / trunk stock appro...

Tags for this Online Resume: Reconciliations, Sales, Accounts Receivable, Compliance, Financial, Management, Past Due Accounts, Sales Tax, Bad Debt, Balance Sheet

Controller - 20 Years of Experience - Near 24121

Finance/Accounting professional with CMA and MBA. Broad based financial management experience with operations and fiscal management emphasis. Skilled at driving profit improvement and cost savings streamlining operations implementing ERP packages. Proven abilities in change management process improvement implementing best practices. Analytical skilled at complex problem solving team building and development. Strategic visio...

Tags for this Online Resume: Cost accounting, SOX compliance, Financial reporting, Financial analysis, Process improvement, Internal controls, Inventory management, Management, Planning, Pricing, Process Improvement, Leader, Strategic initiatives, excel, gaap, controller, manufacturing

A senior manager with extensive, diverse experience in real estate development, residential construction, investments, operations, finance, accounting and administration in national and international companies.

PROFILE A senior manager with extensive, diverse experience in real estate development, residential construction, investments, operations, finance, accounting and administration in national and international companies. Significant experience in business expansion strategies, mergers and acquisitions, systems installations, process improvements, tactical business planning and budgeting, synergy savings, job cost analysis, fi...

Tags for this Online Resume: Real Estate, Financial Industry, Accounting, Banking Industry, Capital Expenditures, Cash Management, Due Diligence, Financial, Management, Property Management, accounting, cpa, finance, gaap, excel, accountant, controller, Business Plan, Real Estate Acquisitions, Homebuilding, Forecasting, Budgeting, Cash Flow, Banking

Supply Chain Manager

Summary of Qualifications * Over 23 years of progressive management experience with a proven track record of delivering results in highly matrixed organizations * Broad foundation of applicable business skills obtained from experience in working with Operations, Sales, HR and Finance that has developed multiple leadership competencies including: Team player, Results Orientation, Innovation/Risk Taker, and Managerial Courage...

Tags for this Online Resume: Appraisals, Complaints, Distribution, Employee Relations, Human Resources, Inventory, Leadership, Management, P&L, Process Improvement

Controller

PROFESSIONAL SUMMARY Experienced Assistant Controller with a strong history of success in the financial services, media and advertising industries. Excellent team player as well as creative individual contributor. Possesses in-depth experience in general ledger management: monthly, quarterly and year-end closings asset and liability management cash flow analysis and SOX compliance. Highly successful at achieving results in ...

Tags for this Online Resume: Compliance, Sarbanes Oxley, SOX, Budgeting, Forecasting, Account Management, Accruals, Forecast, Management, Planning

Payroll Administrator

Summary of Qualifications Proven leadership and management experience Excellent verbal and written communication skills High customer satisfaction standards for myself and my staff Strong analytical, planning and organization skills 31+ years of HR, Payroll, Project Management experience Support up to 68,000 employees globally Extensive background in U.S. compensation, labor laws, benefits, payroll, & accounting practices P...

Tags for this Online Resume: Hewlett Packard, HR, Human Resources, Payroll, Management, Project Management, Project Manager, Acquisitions, Benefits, Cobra

Legacy System Programmer - 15 Years of Experience - Near 98686

Experience Current - Market Transport Ltd. (owned by DSV Road Transport - UTI) Business IT Support Nov 2015 - current * SOX Compliance Officer * Sr. Programmer Analyst * EDI Coordinator * IT Projects and Support Market Transport Apr 1998 - Nov 2015 * Manager, IT and SOX Compliance Officer * Sr. Manager, IT Implementation * Sr. Programmer Analyst * EDI Coordinator * IT Projects and Support * IT Purchasing Past - PI/Tyco Mar ...

Tags for this Online Resume: Accounting, Audit, Budgeting, COBIT, EDI, Edi Coordinator, Electronic Data Interchange, Enterprise Architecture, HR, Human Resources