---

Online Resumes with "SOX"

Auditor - 13 Years of Experience - Near 16063

SUMMARY OF QUALIFICAT1ONS over 10 years culminating with Management and Supervisory responsibilities in Auditing/Compliance Policies & Procedures Accounting Distribution Sales Accounting Customer Relationship Building

Tags for this Online Resume: Audit, Internal Controls, Compliance, SOX, Management, Accounting, GAAP, Generally accepted accounting principles, Documentation, Financial, cap, audit

Accountant - 18 Years of Experience - Near 07712

Hands-on Financial Officer known for a deliberate and focused approach. Responsible for managing financial reporting, budgeting, and forecasting, evaluating operating performance and directing the day-to-day operations of Finance, Accounting, IT, HR and Customer Service including treasury, safety, insurance and risk management for the US Operations. Provide critical financial insight and strategic support to CEO, Board of ...

Tags for this Online Resume: Payroll, Financial, Financial Statement, Accounting, Cost Accounting, Inventory, Inventory Control, HR, Human Resources, Insurance, cpa, accounting, audit, finance, manufacturing, excel, accountant, controller, gaap, tax

Accountant - 20 Years of Experience - Near 91360

Results-driven, detail oriented, energetic self-starter with formal management education and extensive experience in accounting operations. Possess significant subject matter expertise in SOX compliance, internal controls management, and financial systems implementation and training. Highly-analytical, with polished reconciliation skills and a track record of operating efficiently within cross-functional teams. Software pro...

Tags for this Online Resume: Documentation, Financial, Financial Controls, Internal Controls, Intranet, Policies and Procedures, Technical Accounting, Accounting, Accounting Records, Distribution, accountant, excel

Controller - 20 Years of Experience - Near 94603

Professional Summary Currently, I am working as an independent contractor in the areas of accounting, taxes, audit (SOX included) and other. In the past year and a half, I worked as Interim Controller, taking care of financial statements, cash flow forecasts, budgeting, and etc., proposed year-end adjusting entries, and supervised staff members, answered clients' questions and making sure that things were going smoothly. In...

Tags for this Online Resume: Financial, Financial Statements, Generally accepted accounting principles, Accounting, Certified Public Accountant, ERwin, SEC reporting, Audits of financial statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis, budgeting

Business Analyst

CAREER SUMMARY * Retired since December 2014. * Offering progressive experience in a variety of information technology (IT) functions which include multiple computer operating systems, databases, application controls, and communication protocols (e.g., IBM mainframe/AS400 midrange systems, DEC/VAC, Tandem, Unisys, Unix, Novell, Windows, Firewalls, Web site controls, IDS/IPS, etc.) * Performed exceptional examination work wi...

Tags for this Online Resume: Accounts Payable/Receivable, Petrochemical, Cost Accountant, Financial, Accounting, Audit, Certified Business Continuity Planner, Certified Fraud Examiner, Coaching, COBIT, software, sql, linux

Director/Credit Manager - 30 Years of Experience - Near 91390

SUMMARY: A resourceful and result-driven professional with 30 years' experience in Finance and Management. Excellent communication and professional skills. Thorough understanding of business finance as well as business trends and marketplace dynamics. Strong analytical and interpersonal skills. Demonstrated skills in strategy development and execution. A discipline leader on management controls, HR, expert in establishment ...

Tags for this Online Resume: Business Plan, Compliance, Bad Debt, Budgeting, Financial, Forecasting, Leadership, Planning, Security, UCC, ase certified, retail manager, sales, management, manager

Financial Manager, Branch or Department - 20 Years of Experience - Near 92120

* Devise Non-Profit Organizations, Grants Compliance & Management, and Small Profit Businesses * Consult and assist new or restructured non-profit organizations with administrative policies and procedures, best accounting practices, streamline processes, eliminate wastes, remove duplication and redundant tasks, recommend modern processes, and general operations setup * Consult and assist with Grants compliance for Federal, ...

Tags for this Online Resume: Management, Variance Reports, Accounts Receivable, Optometry, Procurement, Claim Processing, Journal Entries, Reconciliations, Payroll, Financial

Sr.Project Manager

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 * Scaled Agile Framework (SAFe) * Project Initiation, Planning, Execution (Deployment) and closing (SDLC) * Web apps, .NET, Mobile apps and Responsive Web d...

Tags for this Online Resume: SDLC, Risk Analysis, Applications, Assessments, Business Modeling, ESA, IBM MVS Operating system, IBM OS/2, Interface Design, Intranet, sql, Agile, Scrum, SAFe

Restaurant Manager - 20 Years of Experience - Near 02043

Created Responsible for operations of this Boston based startup. Current locations include 6 restaurants, Catering and 2 Fenway Park Stands. 2016 - 2017 planned restaurant opening schedule consists of 3 additional and executed 90 Day Plan to assess team and created strategy to shift company culture to one of accountability and alignment. * Analyzed payroll and made adjustments resulting in payroll and overtime reduction whi...

Tags for this Online Resume: Management, P&L, Assessments, Policy Development, Public Relations, Real Estate, ROI, Payroll, Project Management, Purchasing, hospitality, resort, hotels, restaurant, luxury, resorts

Compliance Officer - 14 Years of Experience - Near 63102

To secure a career position in IT Compliance/Regulatory Analyst field, that will allow me to utilize my education, acquired skills, and operational knowledge. I'm an experienced IT Manager and effective leader with a focus on Compliance and implementing Regulatory Reporting (SOX) processes and procedures. This includes, Internal and External examinations and controls reporting to the IT Compliance/Risk/Corporate legal entit...

Tags for this Online Resume: Underwriter, Banking Industry, Audit, Benefits, Commercial Loans, Compliance, Good Laboratory Practices, Information Technology, Mortgage Loans, Underwriting

Accountant - 20 Years of Experience - Near 85257

SUMMARY Versatile financial consultant, controller, and auditor with significant global experience in renewable energy, telecommunications, automotive, semiconductor, and embedded computing industries. Analytical, detailed oriented, strategic thinker focused on planning, process improvement, and execution. Skills include demonstrated management and leadership, proficient communication, sound technical knowledge, and excepti...

Tags for this Online Resume: Financial, Sarbanes Oxley, SOX, Accounting, Acquisitions, Audit, KPMG, Automotive, Business Continuity Planning, Financial Modeling

Auditor - 19 Years of Experience - Near 07103

Tags for this Online Resume: Internal Audit, Internal Controls, SOX, Risk Management, Audit, Pharmaceutical, Sarbanes Oxley, Commissions, Consulting, Financial Industry