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Online Resumes with "SOXs"
Accountant - 4 Years of Experience - Near 81212
Professional Summary Accomplished financial accountant with over 20 years' experience in all facets of accounting. An active detail-oriented team leader of a small and highly efficient team, with exceptional communications and multi-tasking skills.
Tags for this Online Resume: GAAP, Generally accepted accounting principles, Reconciliations, Sales, Sales Tax, Accounting, Accounts Receivable, Payroll, Tax Transactions, Audit, SOX
Project Manager - 18 Years of Experience - Near 07095
Experience Summary: PM Experience: * 6 years of Portfolio/Program management experience in IT with expertise in handling multiple programs/Projects concurrently in dynamic environments and overall 10 plus years of experience in Project Management (PMO, and BMO). * 4 plus years of experience in Risk, Audit, and Security compliances include Basel II & III, BCBS 239, Dodd-Frank, CCAR-9C, 14A, 14Q, 14M Duck-Creek and SOX. * Int...
Tags for this Online Resume: Management, Planning, Project Management Office, Vendor Management, Agile, Documentation, JIRA, Program Manager, SAP, Security, Portfolio Management, Scrum Master
Accountant - 10 Years of Experience
Summary * A conscientious, dedicated and focused individual with extensive years of experience in all aspects of accounting, finance and business management * Extensive knowledge of GAAP, FASB, SOX, project accounting, and client service principles
Tags for this Online Resume: Accounting, Journal Entries, Accruals, Financial, Financial Analysis, General Ledger, Management, Predict, Predict (Data Dictionary), Fixed Assets
Controller - 20 Years of Experience - Near 21220
QUALIFICATIONS * Progressive finance background with 20 years' experience in a Fortune 500 companies. * Experience with Sarbanes-Oxley (SOX) rules and regulations. * Extensive financial reporting background with strong financial statement analysis skills. * Strong Cost Accounting and Profitability Analysis. * Effective delivery of required information to internal and external auditors and proven leadership in the prompt res...
Tags for this Online Resume: Audit, Balance Sheet, Inventory, Cost Accountant, Due Diligence, Financial, Financial Reporting, Internal Controls
Manager - 7 Years of Experience - Near 75035
Profile Motivated, personable professional with a focus on infrastructure engineering and operations. Talent for quickly mastering technology including Information Technology Infrastructure Library (ITIL) certification. Diplomatic and tactful with all levels of professionals. Accustomed to handling sensitive, confidential records within the banking and healthcare industries. Demonstrated history of maintaining infrastructur...
Tags for this Online Resume: Dallas, TX, MS SQL, Information Technology, Infrastructure, disaster recovery, ITIL v3, Management, Microsoft .Net
Auditor
SOX and Internal Audit Manager - Sox Compliance and Internal Audit - Silgan Plastics -September 2012 to Present
Tags for this Online Resume: Audit, Internal audit, Internal Controls, Sarbanes Oxley, SOX, Consulting, Management
Purchasing Agent - 6 Years of Experience - Near 95037
Key Qualifications: * 20+ years of negotiating experience to secure/sustain pipeline stability for quality, cost, LT and delivery/requirements to support Production/NPI platforms * Negotiate supplier contracts, statements of work and service level agreements * Work directly w/Engineering/QC to qualify suppliers & products, coordinated ECO implementation and materials disposition * Execute supply/demand analysis for critical...
Tags for this Online Resume: Support, MRP, NPI, Sourcing, Engineering, Accounting, Fab, Pricing, Quantify, Pipelines
Controller
SUMMARY Manager with over 12 years experience in Education institutions and 23 years of experience in Financial Management, Budgeting, Forecasting, Strategic Plans, Policies, SOX Compliance, Operational Analysis, Financial Statements, and Information Systems with a strong focus on improving bottom-line results.
Tags for this Online Resume: Audit, Banking Industry, Business Analysis, Budgeting, Accounting, Cash Flow, Financial, Financial Services, Financial Statements, Reconciliations
Project Manager - 10 Years of Experience - Near 08872
SUMMARY: Hands-on management of various financial applications including compliance and regulatory activities. Experienced in all phases of project management activities, Software Development Life Cycle (SDLC), waterfall and Agile, business analysis, financial analysis, system design, functional specs, database design, risk mitigation, SOX compliance, in addition to gathering, documenting business system requirements, cost ...
Tags for this Online Resume: Active Server Pages, Business Management, Data Mapping, Equities, Full Project Lifecycle, Futures, Management, Microsoft Access, Microsoft Excel, Microsoft Project
Financial Analyst - 18 Years of Experience - Near 02904
Career Summary: * Prepared sales plan and a marketing plan for different regions and participated in the performance appraisal process for personal and organizational growth. Developed different regions assigned as profit centers for the organization. Planned for business growth by identifying opportunities and pursuing them to successful closure. Strong leadership and processing skills with attention to detail. Ability to ...
Tags for this Online Resume: Accounting, Forecasting, Sales, Financial, Financial Statement, AR, Month-end Close, Fixed Assets, Management, Telecommunications, Month-end-Close
Controller
Summary Senior Accounting Professional with thorough knowledge of control procedures and GAAP through financial statements. Industry experience includes not limited to: Entertainment, Manufacturing, Aerospace, Pharmaceutical and food ingredients processing, Government contracts and compliance (DCAA), Legal, Publishing & Printing, Health Care Property Investments, E-Commerce, Consumer Goods Distribution, Hospitality and Auto...
Tags for this Online Resume: Cash Flow, Inventory, Accounting, Hyperion, Banking Industry, SEC, SEC Reporting, SOX, Audit, Bank Reconciliation, Financial Statements, GL account reconciliation, Budget & forecast variances
Accountant - 10 Years of Experience - Near 20871
Summary of Qualifications * Over 12 years of us extensive experience in dynamic entrepreneurial environments in various areas of Finance and Accounting. Adept in variety of financial processes including Auditing Assurance, SOX compliance, Accounting processes, Financial statements, Consolidation and analysis, Budgeting & Forecasting. Experienced in GAAP/IFRS Compliance and Reporting and SEC Reporting. * Proactive, proven fi...
Tags for this Online Resume: Audit, Accounts Payable, Financial, Financial Statements, SAP, Variance Analysis, Automation, GAAP, Generally accepted accounting principles, Internal audit
