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Online Resumes with "SOX Sarbanes Oxley "
Auditor - 15 Years of Experience - Near 9
Summary I have extensive experience working in audit and regulatory compliance disciplines including reviews of information technology, finance and operational functions, and capital projects. My work spans the electric and gas utilities, wholesale electric generation, and financial services industries. I have held senior and leadership roles in internal audit, project management office and customer service. Over the last s...
Tags for this Online Resume: Audit, Change management, Risk Assessment, Compliance, General computer controls GCC, Regulatory, COSO, SOX Sarbanes Oxley, Customer billing, Orange County, Los Angeles County, San Bernardino County, Riverside County, Cobit
Financial Analyst - 19 Years of Experience - Near 66062
Summary: I am an MBA recipient with a wide range of experience in accounting, financial reporting, data analysis, budgeting, forecasting, SOX (Sarbanes Oxley) audit, tax, business development, and project management. I am seeking a position that I can utilize my leadership skills, extensive knowledge, challenging opportunities, and continued professional growth.
Tags for this Online Resume: Financial, Business Plan, Distribution, Financial Statement, General Ledger, Process Invoices, Accounting, Accounts Payable, Ad hoc reporting, Forecasting, 84eya, SAP, Microsoft Office, L043/COMAR
Accountant - 7 Years of Experience - Near 30035
COVER LETTER: To Whom It May Concern: I am writing in response to the position advertised with your company. After reading your job description, I am confident that I can successfully perform the duties of Project Accountant. As you'll see on my enclosed resume, I have the educational background, professional experience, and track record for which you are searching. I function well independently, but I am also a team player...
Tags for this Online Resume: Audit, Journal Entries, Accounting, Billing, Insurance, Accounting Principles, GAAP, Generally accepted accounting principles, Internal audit, Sarbanes Oxley, excel, tax, finance
Auditor - 12 Years of Experience - Near 20225
SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...
Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting
Manager
PROFESSIONAL SUMMARY * Skilled in building excellent rapport with all levels of management, partners, board of directors, colleagues, subordinates, industry analysts, and customers * Superb business and financial acumen with a track record of success, deep industry knowledge, and ability to develop and implement best practice policies and procedures, made sure internal controls were in place per SOX (Sarbanes Oxley) require...
Tags for this Online Resume: Management, Internal Controls, Policies and Procedures, Process Improvement, Sarbanes Oxley, Medicare, Outsourcing, Planning, Quality, Quality Assurance, management, manager
Application Support - 0 Years of Experience
Oracle (ERP) PeopleSoft Microsoft Active Directory LDAP Cognos, O365 and IDM Security Administration - Gatekeeper including: Establishing user profiles, creates and administers user security passwords and access to multiple applications, operating systems, files, and computing platforms as well as assists and trains system users in the use of security measures. Creates, modifies, and troubleshoots multi-platform accounts. A...
Tags for this Online Resume: Networking, Security, Active Directory, Applications, Audit, Audit Compliance, Banking Industry, Blackberry, Citrix, Clarify
General Manager - 20 Years of Experience - Near 78681
My goal and aspiration are to transmit all acquired knowledge overtime to the team so that the team continues to grow and takes the outfit to achieve a World-Class recognition. •I will Lead by being enthusiastic, courageous, and accountable. Support company initiatives, maintain a positive outlook, stepping up to the challenge and opportunities, and encouraging team members by listening, coaching, and inspiring. • Basic va...
Tags for this Online Resume: Accounting, Consulting, Business Planning, Planning, Sourcing, Security, Assessments, Audit, Director of Operations, VP of Operations, Supply Chain, Warehousing & Distribution, Lean, Six Sigma, P&L Management, People Management
