Home  »  Online Resumes  »  PDF-DOC-TXT-RTF  »  CV and Resumes Search  »  SOX Internal Controls

CV, Curriculum Vitae and Online Resumes Search

Recruiters - Try Postings!

Postings.com™ is a must-have for recruiters who want to:

  • Find Qualified Candidates
  • Find Job orders and Post Splits
  • Be Found in Search Engines
  • Implement a Social Sourcing Strategy
30-Day Free Trial!



Job Seekers - Look Here!

Hitting a wall with your job search? Try Climber Premium.

  • Top the Search Engines
  • Unsurpassed Candidate Marketing
  • Power Career Networking
  • Fresh Jobs from the Net

Were you looking for SOX-Internal-Controls- job results?
Click Here to search for SOX-Internal-Controls- in our 2.4M jobs.


Online Resumes with "SOX Internal Controls "



Creative Outgoing CPA

Outgoing people person CPA who loves to solve problems, devlop new processes and help employees do their jobs better.

Ideal Companies: Premera, Weyerhauser, Coinstar, World Vision, Providence , Farmers Insurance, Russell Investments

Tags for this Online Resume: CPA, Certified Public Accountant, Internal Controls, Reconciliations, Project Accounting, SOX, Sarbanes-Oxley, Sarbox, Acquisition, SAS 70, Accounts Payable, Payroll, IT, Information Technology, Software accounting, Fixed Assets, Treasury operations, Financial Analysis, Problem Solving, Solomon, Excel, Power Point, Loan review, Capital project accounting, Vendor management, Employee Benefits

Financial Specialist

Management Role in Enterprise Risk Management, SOX, or Internal Control areas

staff accountant, tax consultant, audit assistant, corporate accountant

Motivated and responsible newly accounting graduate with exceptional interpersonal, problem-solving skills and incredible multi-tasks handling ability. Manageable, effective and loyal.

Ideal Companies: KPMG, Deloitte, Ernst&Young, PwC, Goldman Sachs, Fidelity, Chase, IBM, Microsoft, Google, Yahoo, other regional accounting firms, public and private companies

Tags for this Online Resume: individual personal income tax, corporate taxes, payroll tax, partnership tax, financial data analysis, ?Sarbanes-Oxley Act (SOX), Internal Control Problems, Client Risk Management, Initial Public Offering (IPO), Microsoft Excel, CCH/ProSystem, QuickBook, SAS program, Master of Science, Accounting, ?Sarbanes-Oxley Act (SOX)

Financial Analyst/Accountant

Professional who Possess large spectrum of experience in financial analysis, general accounting, budgeting, financial reporting, management reporting, modeling, forecasting, pricing, auditing, and Sarbanes Oxley (SOX) internal control testing.

Accounting Manager/Controller - CPA - 14 years finance service and public accounting experience

Tags for this Online Resume: A, Accounting Manager, Controller, Financial Analyst, Cash Management, General Ledger Reconciliation, Financial Reporting, SOX and Internal Control Compliance, Risk Management, P & L Management, General Accounting, Forcasting, Talent Development, Meets deadlines, Team Player, Dedicated & Hard Working, CPA

Accounting Manager / Accountant

Steady grow of career with a reputable company.

Tags for this Online Resume: General Ledger, Financial Reporting, Month End Close, Account Reconciliation, SOX and Internal Control, Budgeting and Forecast

Featured Profile

Assistant Controller

Self-motivated, resourceful and dynamic professional with extensive experience in management, training and employee development with a strong educational background. Exceptional communication skills; strong analytical/problem solving skills and a demonstrated ability to create and manage cohesive, productive work teams; proficient in the use of Microsoft Office Products and experience with Peoplesoft. Key administrator, d...

Ideal Companies: Large, publicly traded, innovative

Tags for this Online Resume: Accountant, Assistant Controller, Financial Analyst, Accounting Manager

Quality Assurance Director - 16 Years of Experience - Near 20772

Industry thought leader who has the ability to lead world-class organizations’ by building and implementing custom methodologies and frameworks that balance information protection and business agility.

Tags for this Online Resume: NIST 800 Series , PCI Standards, CoBiT, SDLC Standards, FISMA, SOX Internal Controls , SharePoint, Oracle

Senior Auditor - 20+ Years of Experience - Near 32806

Results oriented professional with extensive background with internal audit, controls, public accounting and accounting. Proven expertise in SOX internal control testing, financial, compliance, and operational audits, and accounting. Strong attention to details and organization skills. Emphasis on design and implementation of effective and efficient internal controls, operational assessments and process improvements to m...

Tags for this Online Resume: SOX, Internal Controls, Financial Audits, Operational Audits, Value Added Recommendations, GAAP

Auditor - 20 Years of Experience - Near 21702

SUMMARY Audit, Finance and Accounting leader with progressive career in the Northeastern market place, including four years with public accounting firms. Accomplished professional with government, banking and financial services industry experience. Possesses numerous industry certifications and proven skillset in the following areas: * Computerized investigative database research * Compliance/administrative investigations *...

Tags for this Online Resume: Compliance, Audit, Consulting, Fraud, Government, Financial, Financial Statement, Microsoft Office, Quick Books, Quickbooks, controller, cpa, audit, manufacturing, excel

Controller - 17 Years of Experience - Near 21702

SUMMARY Audit, Finance and Accounting leader with progressive career in the Northeastern market place, including four years with public accounting firms. Accomplished professional with government, banking and financial services industry experience. Possesses numerous industry certifications and proven skillset in the following areas: * Computerized investigative database research * Compliance/administrative investigations *...

Tags for this Online Resume: CIS (Ibm Customr Info Sys), Compliance, Database, Intelligent Call Management, Microsoft, Microsoft Excel, Microsoft Word, Audit, Consulting, Financial