CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX controls "

Vice President - 19 Years of Experience - Near 77092

PROFILE Bilingual Financial Services Operations Executive with extensive international and domestic experience in delivering measurable results in regulatory compliance, performance improvement, quality and customer satisfaction. Delivered planned results on merger / integration initiatives. Strengthened audit / compliance / risk management operational infrastructure. Bilingual: English/Spanish. Core competencies include: R...

Tags for this Online Resume: Audit, Microsoft Exchange, Management, Acquisitions, Aml (Macro Lang), Customer Service, Financial, Integrate, Audit, Microsoft Exchange, Management, Acquisitions, Aml (Macro Lang), Customer Service, Financial, Integrate, Bilingual, Budgeting

Accountant - 20 Years of Experience - Near 77044

PROFESSIONAL SUMMARY * Over 21 years of Accounting experience with 10 years of Management experience. * 22 years of Tax Preparation experience. * BBA in Accounting and MBA. * Proficient with Microsoft Office Suite including Word, Excel, PPT, Windows, QuickBooks, Meditech, Micro Focus Rumba-HCA (HOST), SAP, Lawson A/P, Smart View, Sox Controls

Tags for this Online Resume: Accounting, Accounting Functions, Financial Reporting, Management, Reconciliations, Payroll, Bad Debt, Behavioral Health, Financial Controls, Assistant Controller, Accounting Manager, A/P Supervisor, Expense Analysis, Manage Month End Close, Journal Entries, Sox Controls, Expense/Financial Review

Accountant - 20 Years of Experience - Near 55371

and World-renowned hotel and restaurant point of sale (POS) system sales company Credit and Collections Manager - Oracle Team Lead * Selected based on vast knowledge of Oracle and AR operations and collections-increased cash flow efficiency, reduced DSO and write offs, reorganized credit policies and improved customer relations by redesigning order entry, logistics, and billing procedures * Order Entry implementation traini...

Tags for this Online Resume: accounts payable, accounts receivable, supervise staff, shared services, ERP implementation, SOX controls , process improvments, drive change, Oracle, Procurement, accounting, audit, gaap, excel

Budget Analyst - 17 Years of Experience - Near 11228

AREAS OF EXPERTISE * Corporate Reporting * Financial Modeling * Operational Performance Metrics * Competitive Analysis * Strategic Discussion * Data Governance * Process Improvements * Statistical Data Analysis * Compliance/SOX Controls

Tags for this Online Resume: Compliance, Financials, Financial, Automation, Cognos, Consolidations, Oracle, P&L, Compensation, Acquisitions, finance, excel

Director, Supply Chain | Information Technology | Project Management

Project / Program Management Continuous Improvement Value Stream Mapping Strategic Planning Order Management Systems (OMS) Warehouse Management Systems (WMS) Warehouse Execution Systems (WES) Transportation Management Systems (TMS) System Implementation & Integration Change Management Business Process Design & Reengineering Operations Management Professional Overview Director, Supply Chain Processes and Technology Advance A...

Tags for this Online Resume: Integrate, Engineering, Management, Process Re-Engineering, Transportation, Distribution, Inventory, Inventory Control, Logistics, Merchandising, Supply Chain, WMS, TMS, OMS, WCS, WES, Project Management, SDLC, Information Technology

STRATEGIC IT & PROJECT LEADERSHIP | BUSINESS SYSTEMS EXPERTISE | ERP | HCM - Denver, CO

Position combining people management with technology & applications management.

Tags for this Online Resume: Applications, Management, Leadership, PeopleSoft, Financial Systems, sql, software, ERP, IT Management, SOX Controls, Technology

Controller - 20 Years of Experience - Near 77379

PROFESSIONAL SUMMARY Have previously managed two Controller's departments (Orion Refining Corporation and Wyatt Field Service) and was Division Controller (Global Industries). Key strengths include hands-on corporate accounting operations accounting business development system implementations and auditing. Developed accounting procedure/convention that supported shipping of duty-free oil products into United States. This co...

Tags for this Online Resume: Financial, Financial Statements, GAAP, Generally accepted accounting principles, SOX, Accounts Payable, Accounts Receivable, Cash Management, Financial Reporting, General Ledger

Business Analyst - 24 Years of Experience - Near 55407

SUMMARY Over 8+ years of IT Business Systems Analyst experience. Over 3+ years of C++ Program Model Developer experience. Over 10+ years of Programmer/Systems Analyst experience. * Excellent experience creating Functional Requirements, Product Needs and Features, User Training Documents, Test Cases, Use Cases and User Stories. * Proficient in creating user documentation, training documentation, complete system documentation...

Tags for this Online Resume: Systems Analyst, Acceptance Testing, Applications, Blueprints, Business Analysis, Business Analyst, Business Requirements, Information Technology, Management, Microsoft Access

Financial Manager, Atlanta

I would like to find a position where I can use my skills and many years of financial management experience, adding value to the company and challenging myself as well.

Tags for this Online Resume: Financial Management, Revenue/Sox controls, Bad Debt Analysis and reduction, Business Case Development, Budget Development/Analysis/ Presentation, Development of financial reports for key executives

Senior Director of IT - 20 Years of Experience - Near 94040

FireEye: Hired as Senior Consultant in 2010. Built IT infrastructure from start-up with roughly 150 employees through IPO with over 2500 employees. Secured company operationally pre-IPO one of the most successful IPOs in recent history. Collaborated with CISO and legal counsel to prepare company for IPO and SOX controls.

Tags for this Online Resume: Security, Consulting, Systems Engineer, Microsoft, Citrix, Disaster Recovery, Information Technology, Management, Physical Security, Services