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Online Resumes with "SOX"



Accountant - 15 Years of Experience - Near 75032

Summary of Qualifications Tax Professional with extensive experience at fuel and medical testing manufacturing companies. In-depth understanding of state and federal tax laws, financial systems, and compliance reporting. Demonstrated success using online resources to research tax laws and issues. Skilled problem solver accustomed to working under strict time constraints and collaborating with internal/external stakeholders....

Tags for this Online Resume: Management, Assessments, Billing, Filing, VISIO, Accounting, Coaching, Control Data, Hyperion, SAP, Microsoft Office, accounting, tax, excel, accountant, audit, Master Data, Customer Support

ERP - 11 Years of Experience - Near 55082

Professional Summary UNIQUE TECHNOLOGY PROFESSIONAL WITH MORE THAN 15 YEARS OF CHANGE MANAGEMENT EXPERIENCE. WORKING WITH END USERS, BUSINESS ANALYST, DEVELOPERS, SCHEDULERS, HARDWARE, SOFTWARE AND NETWORK ADMINISTRATORS, TO BRING DEVELOPMENT PROJECTS INTO A PRODUCTION ENVIRONMENT. WHEREIN IDENTIFYING INTERDEPENDENCIES AND BEHAVIORS BETWEEN INTERACTING SOFTWARE SYSTEMS, DATABASES, AND EXTERNAL PROCESSES TO CREATE PROCEDURES...

Tags for this Online Resume: Management, Security, CNC, Crystal Reports, Disaster Recovery, Documentation, EMC, Link, Process Improvements, Scheduler

Project Manager - 11 Years of Experience - Near 92673

Skills Summary Career Progression Prestige Enterprise (San Clemente, CA), Senior Project Manager, 2016 to Present SameDayFirstDate (San Clemente, CA), Senior Project Manager, 2010 to 2016

Tags for this Online Resume: Management, Project Management, SAN (Storage Area Network), Agile, Call Center, Database, Database Management Systems, EDI, Electronic Data Interchange, Enterprise Resource Planning, wordpress, SOX

Accountant - 18 Years of Experience - Near 38671

PROFESSIONAL SUMMARY * Highly effective account reconciliation expert * Excellent Communication Skills with internal and external customers * GAAP familiarity, developing and implementing financial controls * Proven track record in SOX compliance, research variances and financial analysis * Proficient in budget, forecasting, general ledger accounting, membership database reporting, and certified tax preparer * Very Organize...

Tags for this Online Resume: Cash Flow, Credit Card, Financial, Financial Statements, Forecast, General Ledger, Internal Controls, Inventory, Payroll, Accounting, accounting, finance, gaap, accountant, excel, tax

Accountant - 10 Years of Experience - Near 76014

GAAP Update seminars SAP System Mastering in modules: Finance, Warehouse and Purchase. Navision and AX System -General Leader Quick Books, Accounting, Checks & Financial Information. Microsoft Office Excel, V-lookup, Pivot table, word etc. Compaq System Mastering in Accounting Module Honesty, Passion to work, Openness, Results Oriented, Conflict solver, Communication, ability to work under pressure. Good analytical and or...

Tags for this Online Resume: Audit, Inventory, Management, Reconciliations, SAP, Internal Controls, Accounting, Accounts Receivable, Payroll, Bilingual, accounting, finance, audit, manufacturing, gaap, excel, accountant, controller, cpa

Program Manager - 10 Years of Experience - Near 33026

Summary PMI Certified Associate Project Manager - CAPM. Seasoned business administration professional with 20+ years of experience in Project Management, Compliance Program and Business Analysis for Sales & Marketing organizations of major US Technology and Telecom multi-national corporations. Demonstrated leadership and extensive human resources management experience in Latin America Field Sales Business Operations impleme...

Tags for this Online Resume: HP, Leadership, Accounting, Credit Management, General Ledger, Management, Process Improvement, Project Management, Project Manager, SAP

Project Manager - 20 Years of Experience - Near 28216

Summary Recently retired results oriented BioPharma professional with prior experience in the automotive industry and US Army seeking the ideal position to deliver significant strategic and tactical value. Consistently displays leadership qualities and core behaviors which embody premier Corporations placing a solid commitment on internal/external customer relationships, decision making, cultivating the right workforce, imp...

Tags for this Online Resume: Pricing, Production Schedule, Transportation, Budgeting, Logistics, Medical, Medical Devices, Operating Budget, Manufacturing, Inventory, it jobs, Project Manager

Controller - 15 Years of Experience - Near 94123

Professional Summary Accomplished Accounting Professional with full understanding of GAAP, SOX and SAS compliance, 10-K, 10-Q and 8-K reporting, Federal OMB Circulars A-110, A-122, and A-133. Public, private and non-profit, start-up, mid-size to large corporations' experience. Combining full understanding of accounting with hands- on IT expertize in e-commerce and new financial products implementations. Committed to driving...

Tags for this Online Resume: Accounting, gaap, cpa, audit, manufacturing, excel, controller, finance, tax

Finance Executive leading Financial Planning & Analysis, Operations Accounting, and Internal Audit - 20+ years experience - Greater New York City

Finance Executive with hands-on, collaborative experience leading Financial Planning & Analysis, Operations Accounting, and Internal Audit. Broad experiences in retail, consumer products, manufacturing, and distribution business segments in multinational public and private equity held companies. Work well in start-up and established company environments. Proven track record of successfully taking on roles without having pri...

Tags for this Online Resume: Financial, Planning, Audit, Compliance, Consulting, COSO, Financial Analysis, Fraud, Internal audit, Risk Assessment, finance, manufacturing, retail, consumer products, operations accounting, distribution, private equity, acquisitions and divestitures

Project Manager - 19 Years of Experience

AREAS OF EXPERTISE/ APPLICATION DEVELOPMENT * Agile Methodology (Scrum, Sprint and Kanban), Adaptive, Continuous Integration, deliver incrementally and proactively reduce risk * Proven experience transforming waterfalls to Agile/Scrum/Sprint frameworks and methodologies * Experience with Continuous Integration using automated deployment * Project Initiation, Planning, Execution (Deployment) and closing (SDLC) * Web apps, .N...

Tags for this Online Resume: Risk Analysis, SDLC, Call Center, ESA, IBM MVS Operating system, IBM OS/2, Interface Design, Intranet, Management, Microsoft Windows

Project Manager - 20 Years of Experience - Near 07009

Areas of Expertise Agile Project Management Regulatory Compliance IT Infrastructure Disaster Recovery VMware Project Planning Cyber Security Project Reporting Product Demonstration Linux Requirements Management Data Centers Servers Mobility Solutions MS Office Suite

Tags for this Online Resume: Management, Capacity Planning, EMC, Planning, SAS 70, Servers, SOX, System Implementation, Test, Vendor Management

Sales Representative

PROFESSIONAL SUMMARY Highly accomplished Global Director of Sales Support with 20+ years of comprehensive experience in Customer Service, Sales Support, and Order Management. Results driven with demonstrated success in infrastructure and business process & performance improvement initiatives including system implementations, workflow optimization, policy creation and implementation, accurate revenue recognition, and SOX com...

Tags for this Online Resume: Integrate, Cash Flow, Credit Lines, Bankruptcy, Credit and Collections, Deductions, Management, Oracle, EDI, Electronic Data Interchange