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Online Resumes with "SOX Controls"



Internal Auditor

Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth

Ideal Companies: Symantec, Deloitte & Touche, Price Water House Coopers, Symantec, Intel, Ernst & Young LLP, Oracle, E-Bay

Tags for this Online Resume: Audit, SOX Compliance, Internal Audit, IT Audit

Efficient Account - Hardworking and willing

Seeking a stable and secure position where I can bring the experience and knowledge that I have acquired to help enhance the development and growth of your organization. The importance of a dependable position is important to the financial support for my family. My long term goal is to work hard and grow into a supervisor or manager role within my department.

Ideal Companies: Accounting, Financial, Banking, Insurance, Lgeal

Tags for this Online Resume: IBS, Epace, Gosystem Audit, Prosystem Tax, FAS for Windows, Microsoft Excel, Microsoft Word, QuickBooks, TValue, Lease Footnote Calculator, Outlook, Computers Unlimited

Change/Project Manager

Oracle PL/SQL Developer

Energetic, willing to learn, honest, reliable, willing to work with team or independently

Ideal Companies: Wells Fargo Infor Encora

Tags for this Online Resume: Oracle PL/SQL Developer, Data Analyst, Crystal Report Developer

Financial Analyst

Financial Analyst with knowledge in finance, logistics, product costing, project management, process development and problem solving but making transition into Business Analyst for Supply Chain

Tags for this Online Resume: Six Sigma, Inventory Accounting, SAP, SOX Controls, Month End Close, Forecasting

Payroll Director, Northern, NJ

Contribute to the strategic direction and formulation of corporate-wide Payroll policies, procedures, SOX controls, HRIS systems and initiatives while simultaneously providing expert payroll processing and customer service to internal clients.

Tags for this Online Resume: HRIS, Payroll/ HR Implementations, SOX Controls, Certified Payroll Professional, Tax compliance, Expert Customer Service

Featured Profile

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

Financial Controller, Atlanta

Experienced financial executive that can provide value to a company. Knowledge and expertise in finance and accounting with background in the operations of the organization.

Tags for this Online Resume: Controller, Monthly Close, Budgeting, Forecasting, SOX Controls, CPA

Accountant

Tags for this Online Resume: Revenue Recognition, SOX Controls, Year End Close, Accounts Receivable

Featured Profile

Senior Financial Analyst, Plano, Richardson, Carrollton, Addison, Dallas

Energetic and extensively experienced finance professional with a background in diverse aspects of finance, accounting & IT field, active CPA and have been working for several international and domestic companies now looking for challenge position to strength that finance teams.

Ideal Companies: close to home

Tags for this Online Resume: Financial Analysis , Budgeting and Planning, Forecasting, Variance and Trend Analysis, Multi-Currencies Experiences, Financial Reporting and SAP , Financial Planning and Analyst

IT Auditor / SOX Control Specialist

cisa

Tags for this Online Resume: Touch Creation Inc

Manager, Finance

People Manager focused on process improvement in Finance and Accounting areas. Great liason with IT, Sales, Administration, Executives, and operations.

Tags for this Online Resume: Process Improvement, Financial Analysis, People Manager, Project Management, SOX Controls, Accounting