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Online Resumes with "SOX Testing"

Accounting Manager - Audit and Analyst experience

CPA with 3 years of audit experience and 5 years experience in industry. Strong analytical, communication, and managerial skills.

Ideal Companies: SAS Institute, John Deere

Tags for this Online Resume: analyst, financial, controller, accountant

Accounting Manager for Union Bank

Tags for this Online Resume: Accounting, Sox testing, Finance, Procedures, Supervise, Excel, General Ledger, Manager, Budget

Hands on Controller

Many years of diverse skills. Very confortable with multitasking.

Ideal Companies: Small to medium size. Medical device start-up are fun.

Tags for this Online Resume: Controller, Sox, cap tables, banking relationships, reporting, duedilagence.

Business Analyst

Looking for a position to enable me to assist business with projects and IT functions to increase productivity and reduce costs.

Tags for this Online Resume: EDI, X12, Project Testing, Marketing, HIPAA, SOX Testing for Audits


Tags for this Online Resume: Auditor, Controller, General Ledger accountant, SOX testing, Accounts Payable

Experienced Accounts Payable Professional-14 years Experience

Tags for this Online Resume: Credit Card Payments, Account Reconciliation, SOX Testing, Foreign Wire Transfers, High Volume, 3 way matching

Featured Profile

Featured Profile

Accountanting & Controls Analyst - 8 years of corporate finance experience

I'm a Finance professional with 8 years of experience in accounting and controls. Auditing Expertise with Business Operations Skills

Tags for this Online Resume: Excell, SharePoint, Controls, Accounting, Power Point, Finance

Data Security Analyst

Proven results-oriented professional with over fourteen years of progressive experience within bank operations, including involvement with various ad-hoc projects performing system analysis and support. Focus on improving and implementing exceptional quality control and customer service. Exceptional interaction with cross-functional teams, external and internal customers, and vendors. Excellent PC skills, with strong anal...

Ideal Companies: Alabama Power, Mercedes

Tags for this Online Resume: IT Analyst

Featured Profile


Forward-focused, accomplished senior operations professional with demonstrated success in risk management and reporting experience. Tremendous analytical skills and detailed oriented who consistently applies business analysis and critical thinking skills to enhance existing operations. Strategic problem-solver who envisions smart solutions and executes with urgency across all levels of the organization. Outstanding strategi...

Ideal Companies: JP Morgan, Goldman Sachs, Bridgewater, Citi, Ernst & Young

Tags for this Online Resume: Pricing, Collateral Risk, P, SOX Testing, OTC Derivative Positions

Customer Service Supervisor - 20 Years of Experience - Near 07302

By way of introduction, I am a senior financial services leader with a passion for understanding, managing, and improving the client experience at all levels. As a seasoned industry professional, I have experience in front office (client services), back office (service delivery and operations), and program management (Oversight and Control) leadership roles. Each position interfaced with regulatory controls that required...

Tags for this Online Resume: leadership, client service, operations, Risk mitigation, streamline, new york, cross team

Financial Analyst - 10 Years of Experience - Near 27587

Provides well thought out solutions. Responsible for implementation of operational initiatives. Extensive track record of positive interaction with senior management. Trained and mentored colleagues in highly complex processes. History of gathering information identifying process improvements and completing the implementation phase. Experience in credit analysis underwriting guideline monitoring building and maintaining cli...

Tags for this Online Resume: ABS, Cdo, MBS, Securities, Management, SAN (Storage Area Network), Audit, Budgeting, Engineering, Forecasting