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Online Resumes with "SOX Controls"
Billing Specialist, Clinton, MS
I love to do researching and resolving issues, creating and running data queries and statistical reports and working and monitoring SOX controls to ensure the departments were in compliance. I miss getting involved in the hands on tasks I did prior to joining management. In my past positions multi tasking, dealing with difficult customers, research and resolution to customers’ problems, working in a team environment and goo...
Tags for this Online Resume:
billing, SOX, Billing Specialist, Billing Coordinator, Billing Clerk
Featured Profile
25 Years of Accounting and Finance experience in Budgeting, Planning, Inventory Management Fixed Asset Management, Accounts Receivable and Billing Management, Cost Controls, Revenue Optimization and Recognition, GAAP Financial Statement Preparation, Sox C
I am looking for a position that will allow me to use my experience and talents to be successful and advance within the organization. I want a position where I can help make the company successful and grow.
Tags for this Online Resume:
SOX Controls, GAAP, Planning, Budgeting, Revenue Optimization, Audit, Supervisory, Controller, VP/CFO
Senior Finance/ General Manager
Talented senior-level executive with comprehensive experience in financial analysis, budgeting/ forecasting, strategic planning and impact analysis of corporate and financial initiatives. Versatile and accomplished in championing business interests through development and execution of budgets that advance corporate mission and positively influence the bottom line. Utilize solid project management abilities to direct multipl...
Ideal Companies: Pepsico (Quaker), Marriott International, Boeing, Cummins Inc., United Parcel Service, Boston Consulting, SRA International, Aflac, Synovus
Tags for this Online Resume:
Financial Analysis, Project Management, Decision analysis and support, Strategic Planning, Financial Modeling, Business Development, Value Proposition Development, Marketing Management, Financial Planning and Forecasting, Budgeting/ Forecasting, Capital Planning, Accounting, International, Lean & six sigma process improvement, BI/ Performance Metrics
Finance Manger - 8 years of experience both capital and operating expense budget/forecast management.
• Experience in capital and operating expense budgeting, forecasting, Sox Control, gap analysis.
• Ability to incorporate Information Technology with Financial Principals, manage small teams and train.
• Thrive on new challenges that support efficiency of human capital to provide more time for analytics that drive cost reductions
Tags for this Online Resume:
budgeting/Forecasting, variance analysis, spend analytics, gap analysis, leadership package development/presenting, system and business process re-engineering
Featured Profile
Director of Compliance
Director of Compliance
Sr. Compliance Director with a “People Over Process”, Six-Sigma LEAN proven track record of delivering sustainable growth, process efficiencies and innovation. Operational risk-based systems creator, developer, implementer and improver, who solves problems by looking at the whole picture while collaborating with company departments to provide effective growth management reporting and strategic compl...
Ideal Companies: IGS Energy, Alliance Data, Net Jets, L Brands
Tags for this Online Resume:
Compliance, Risk
Senior Financial Planning & Analysis Executive
Finance executive with 13 years comprehensive experience in accounting and finance leading global corporations developing and consolidating financial statements and reports. 3 years hands on expertise in implementing, testing and managing SOX controls and compliance. 8 years of demonstrated experience managing global responsibilities. 14 years management and supervisory experience.
Tags for this Online Resume:
Finance Director, New Jersey, New York, Finance Manager, Atlanta, North Carolina
Treasurer - 20 Years of Experience - Near 53151
PROFESSIONAL OBJECTIVE: Senior Level Treasury or Financial Leadership
I am seeking a senior level treasury, finance, or consulting position at a company with international operations.
Preferred positions would include:
Treasurer Risk Insurance Manager Treasury Director
Assistant Treasurer Vice President Finance Finance Director
Tags for this Online Resume:
Cash Management, Treasury Operations, Risk Management, Insurance, Debt Management, Hedging, Capital Markets, Cross Boarder, SOX Controls
CPA - 20 Years of Experience - Near 30106
Proficiency in a wide range of accounting and finance functions, including general accounting, month end close, payroll, reconciliations, budgeting, SOX compliance, and financial statement preparation and reporting. Detailed oriented with expertise in achieving business and financial goals through efficient and effective management of general accounting procedures, SOX controls and team resources.
Tags for this Online Resume:
Atlanta, Accounting Manager, CPA, Financial Statement Preparation and Analysis, Accounting and Finance, Special Projects, Fixed Assets
Accountant - 20 Years of Experience - Near 30022
Tags for this Online Resume:
budget, financial reporting, sec, sox controls, accounting finance, project management, investing
Accountant - 13 Years of Experience - Near 23606
Summary Dedicated accountant with more than ten years of experience developing and implementing financial systems, strategies, processes and controls that significantly improve P&L scenarios. Expert in establishing accounting functions, systems and best practices, cost-reduction, automation and lasting business relationships to ensure goal-surpassing fiscal performance. Accomplishments Transitioned the decision support proc...
Tags for this Online Resume:
Asset Management, Management, Capital Expenditures, Documentation, SAP, Decision Support, Support, Accounting, General Ledger, Journal Entries
Featured Profile
GLOBAL ACCOUNTING & FINANCE PROFESSIONAL
A driven Finance and Accounting professional with a progressive track record for improving business processes to maximize value and gain efficiency. Deep knowledge and understanding of global shared services, financial systems, change management and best in class practices. Collaborates with senior management to improve cost controls, reduce risk to protect against excessive cash outflow. Strong business leader with an ap...
Tags for this Online Resume:
Accounting manager, Controller, Global Shared Services, Consolidation of Financial Statements, Account Fluctuation, Financial Systems, •Global Shared Services •Financial Systems •Balance Sheet Management •Consolidation of Financial Statements •Corporate Budgeting, Accounting, Corporate Accounting, Variance Analysis
25 Years of Accounting and Finance experience in Budgeting, Planning, Inventory Management Fixed Asset Management, Accounts Receivable and Billing Management, Cost Controls, Revenue Optimization and Recognition, GAAP Financial Statement Preparation, Sox C
I am looking for a position that will allow me to use my experience and talents to be successful and advance within the organization. I want a position where I can help make the company successful and grow.
Tags for this Online Resume: SOX Controls, GAAP, Planning, Budgeting, Revenue Optimization, Audit, Supervisory, Controller, VP/CFO
Director of Compliance
Director of Compliance Sr. Compliance Director with a “People Over Process”, Six-Sigma LEAN proven track record of delivering sustainable growth, process efficiencies and innovation. Operational risk-based systems creator, developer, implementer and improver, who solves problems by looking at the whole picture while collaborating with company departments to provide effective growth management reporting and strategic compl...
Ideal Companies: IGS Energy, Alliance Data, Net Jets, L Brands
Tags for this Online Resume: Compliance, Risk
GLOBAL ACCOUNTING & FINANCE PROFESSIONAL
A driven Finance and Accounting professional with a progressive track record for improving business processes to maximize value and gain efficiency. Deep knowledge and understanding of global shared services, financial systems, change management and best in class practices. Collaborates with senior management to improve cost controls, reduce risk to protect against excessive cash outflow. Strong business leader with an ap...
Tags for this Online Resume: Accounting manager, Controller, Global Shared Services, Consolidation of Financial Statements, Account Fluctuation, Financial Systems, •Global Shared Services •Financial Systems •Balance Sheet Management •Consolidation of Financial Statements •Corporate Budgeting, Accounting, Corporate Accounting, Variance Analysis
