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Online Resumes with "SOx"
Project Manager - 16 Years of Experience - Near 98006
Areas of expertise are Mortgage Lending, Leasing, Healthcare, Finance, Retail Sales, Insurance, Education, Corporate Learning, Banking, E-Commence, High Tech and Public Service environments. With over 10 years of ERP deployment projects, data conversions, technical designs, and hands on configuration, program conversions, upgrades, full life cycle implementations and integration. Specializing in HR Suite, Financial Suite, a...
Tags for this Online Resume: Documentation, Integrate, ISO, Budgeting, Capacity Planning, Lawson, PeopleSoft, Planning, Quality Assurance, Test
System Administrator
Summary Senior Systems Administrator and Solutions Architect offering more than 15 years of high level design and assurance experience in operating systems, storage, security and application management. Additional experience in project management, penetration testing, and process improvement with an emphasis on achieving goals in a timely fashion under budget. Developed a highly acclaimed reputation for developing business ...
Tags for this Online Resume: Test, Troubleshooting, Assessments, Audit, Budgetary, Data Management, Disaster Recovery, Documentation, Email, HP
Chief Financial Officer / VP of Finance / Corporate Controller - 20+ Years of Experience
As an experienced Chief Financial Officer and Controller, I have helped to lead small and medium-sized businesses to stability and success by revitalizing all aspects of finance and accounting processes. In many cases, implementation of my new finance and accounting procedures was the first formal financial upgrading these companies experienced, enabling them to succeed during periods of fast growth, particularly when such ...
Tags for this Online Resume: Accounting, Cost Accounting, Forecasting, State Tax, Strategic Planning, Assistant Controller, Audit, Due Diligence, Equity, GAAP, Budgeting, Federal tax, Financial reporting, Management reporting, Mergers & acquisitions, Consolidation, SEC filings, Cash flow forecasting, Financial analysis, Risk management, Financial modeling, Finance dept management, Banking & finance, D&O reporting (Sec 16), 401(k) plan administration, Collection management, ERP software conversion, Due diligence, Employee benefits, Foreign currency conversion, Impairment analysis, H/R dept management, Intang asset valuation, Investor relations, Multi-state corp admin, Option plan admin, P/R admin and processes, Proxy statements, Purchase accounting, Treasury management
Controller
SUMMARY An accounting professional with extensive treasury management, internal controls, SOX 404, budgeting, auditing, financial reporting and financial modeling within the financial services, manufacturing, medical, utilities, nonprofit and hospitality industries. Ten plus years of exceeding employer and client expectations. Excellent project management and communication skills. AREAS OF EXPERTISE Financial Modeling/ROI S...
Tags for this Online Resume: Management, Billing, Forecast, Policies and Procedures, Audit, Compliance, Internal audit, Inventory, Inventory Control, Accounting
Auditor
ACCOMPLISHMENTS * 7 years of experience in performing risk assessments, developing audit plans, controls testing and identification of control weaknesses and recommending effective solutions to remediate control weaknesses * Technical knowledge of IFRS, GAAPs, Financial assertions, International internal auditing principles and practices * Wide experience in developing and executing audit programs for financial, compliance ...
Tags for this Online Resume: Compliance, Management, Services, SOX, Team Lead, Test, Assessments, Audit, Financial, Financial Analysis
Project Manager
SUMMARY VP Group Technology Manager which managed Applications and People Management: Managed Debit Card and Digital Payment applications responsible for supporting Wells Fargo's Debit system of record. Mike and team managed over 57 million Debit cards and new innovative functionality supporting authentication of Digital platforms such as Apple Pay and Wells Fargo Wallet. He also managed the Debit Settlement applications th...
Tags for this Online Resume: Call Center, Credit Card, Print Operations, Infrastructure, Applications, Asynchronous Transfer Mode (ATM), Fraud, Fraud Prevention, Audit, Automation
Accountant
Summary Professional CPA with more than 25 years of experience overseeing accounting and reporting within the financial sector including broker dealers. Career history of reviewing and approving a high volume of financial data, maintaining organizational compliance with federal regulations pertaining to GAAP, SEC reporting and SOX requirements.
Tags for this Online Resume: Management, Budgeting, Accounting, Financial Industry, Compliance, Financial, Regulatory Reporting, Banking Industry, Derivative Trading, Derivatives
business process
Summary • Ravi is a senior Solution Architect and Business Process SME in Retail domain, with over 18 years of experience in delivering business solutions for commercial businesses, and not for profit Organizations, leveraging technology, consulting & business relationships with an exemplary focus on Business Goals & Customer Satisfaction. • Over 13 years of rich experience in Retail industry, focusing on Store Operation...
Accountant with deep marketing experience and attention to detail
With over 25+ years in business, such as commercial lending, securities, sales and retirement plan experience, I can add a unique skill set to an internal audit position. I am finishing my Masters in Accounting in January 2013 with a 4.0 GPA, sitting for my CPA exams in 2013 and beginning my doctoral studies (in my personal time) in Accounting. I am dedicated and can make a difference at your company.
Tags for this Online Resume: Accounting, GAAP, SOX, Accounts Receivable, Financial Statements, Internal audit
Accounting Manager 15+ years experience
Tags for this Online Resume: payroll , accounts payable, implementation, SAP, Cost Point, sox
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
Auditor - 18 Years of Experience - Near 30228
PROFESSIONAL SUMMARY Professional accountant with audit experience in performing financial, operational, and compliance audits at various clients' locations to ensure compliance with GAAS, PCAOB, company policies and procedures, assessing business risks, and evaluating internal controls. More than ten year's experience in SOX 404 compliance testing.
Tags for this Online Resume: Sarbanes Oxley, SOX, SOX 404, Audit, Accounting, Management, Internal Auditor, Test, Financial, PeopleSoft
