CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "SOX"

VP Business Development (APAC)

I am willing to find a new challenge in Asia Pacific region with a company that wishes to settle down there without a good market knowledge or resources. I am proposing my working knowledge and experience of the business culture of various countries in Asia-Pacific (including Australia, China, Hong Kong, Singapore, Thailand, Malaysia Philippines, and Vietnam).

Ideal Companies: Microsoft, SalesForce, VM Ware, Electronic Arts, SAP, Oracle

Tags for this Online Resume: business development, team management, Asia, internet based applications, CRM, SaaS, ERP, Social media

Certified Internal Auditor; Operational, Compliance, SOX 404 experience

Corporate Trainer

High energy corporate trainer with SAP and Sarbanes Oxley experience.

Ideal Companies: SAP, Kimberly Clark, HP, Coca Cola, Delta

Tags for this Online Resume: SAP, Sarbanes Oxley, Segregation of Duties Analysis, Training

CISO

IT RISK MANAGEMENT / INFORMATION SECURITY PROFESSIONAL Consulting / In-House Director Security Status Assessment • Strategic Security Program Development • Security Program Corrections/Remediation 10+ year progressive career in Information Security focused on both new program development and redevelopment of inadequate/outdated programs. Documented high level performance, applying a valuable blend of knowledge, skills...

Sr GL Accountant 13 years experience

Accounting professional with over 10 years of experience in areas of accounting, financial reporting, and ERP systems. Extensive hands on experience and GAAP knowledge in the areas of general ledger, fixed assets, SOX compliance, and accounts payable. Experience in audit interface, variance analysis, property/sales and use tax, financial statement preparation and analysis, and system implementations. Industries served inclu...

Tags for this Online Resume: Oracle 11i, Balance sheet reconciliations, Variance analysis, Fixed Assets, Audit interface, General Ledger

Accountant

Controller

FINANCE EXECUTIVE supporting growth, expansion, and sustainability via actionable plans while protecting corporate interests. Fuses strong business acumen with skills in operations leadership, accounting, project management, and systems re-engineering to foster profitable decision-making and business development. Invigorates financial performance and ensures GAAP/SOX compliance

CPA, California

Obtain a position as a CPA with Big 4 wxpweiencew (5 years), extensive industry experience in finance and accounting, SOX, and internal audit

Financial Analyst II

Financial analyst with substantial experience in budget development, forecast planning, and general accounting principles. Fully knowledgeable in financial data analysis, tracking obligations and disbursements, account reconciliation, accrual analysis, revenue trends, and compliance with SOX, GAAP, FAR and CAS. SAP proficient and experience with CostPoint, MORADO Plus, DDA, BRIO Explorer, Hyperion, SIMIS and Microsoft Off...

Accounts Payable Supervisor - Accounts Payable professional with over 15 years of experience in all levels, including re-engineering processes, ensuring SOX compliance and performing testing for both global operational and JD Edwards systems.

To secure a position in a company that provides growth opportunity, where I can continue to apply my knowledge and experience and be a great asset to the company.

Compliance Manager SOX

• Bilingual (English/Spanish) professional experienced in internal audit, finance, manufacturing operations, administration, international customs and business compliance of US, Latin American and European countries.

SOX Compliance, internal audit, fraud investigations, special projects