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Online Resumes with "SOx"



Featured Profile

Senior Human Resources Manager - 15+ years Experience - Global

I successfully direct and align human resources initiatives with critical business needs, strategy and objectives directly impacting the organizations performance. My greenbelt and project management skills establish and set direction for organizational structure, workforce planning, talent management, change management, performance and succession planning. Highly skilled in regulatory compliance and employment law, I lea...

Ideal Companies: Open to any Industry

Tags for this Online Resume: Global HR, HR Metrics & Analysis, Project Management, Employee Relations & Advocate, Trusted Advisor, Labor Relations, Investigations, Performance Management, Best Practices, Six Sigma Green Belt , Total Rewards, Change Management, Leadership Training & Development , Organization Design, Workforce Planning, Corporate Services, Talent-Succession Planning, Compensation & Benefits

Finance Manger - 8 years of experience both capital and operating expense budget/forecast management.

• Experience in capital and operating expense budgeting, forecasting, Sox Control, gap analysis. • Ability to incorporate Information Technology with Financial Principals, manage small teams and train. • Thrive on new challenges that support efficiency of human capital to provide more time for analytics that drive cost reductions

Tags for this Online Resume: budgeting/Forecasting, variance analysis, spend analytics, gap analysis, leadership package development/presenting, system and business process re-engineering

Chief Financial Officer

Tags for this Online Resume: start up, private equity, controller, small, small, Dallas, Dallas, Plano, Plano, Oracle, Oracle, venture capital, venture capital, road warrior, road warrior, travel, travel, CPA, CPA, CPA, MBA, MBA, Frisco, McKinney, McKinney, McKinney, development, development, development, business intelligence, business intelligence, business intelligence, reporting, reporting, reporting, tax, tax, tax, international, international, management, management, budget, budget, international, forecasting, forecasting, forecasting, metrics, metrics, metrics, analysis, analysis, analysis, performance, performance, performance, F&A, F&A, F&A, finance, finance, treasury, treasury, ledger, ledger, ledger, payable, payable, payable, receivable, receivable, receivable, compliance, compliance, compliance, IFRS, IFRS, IFRS, GAAP, GAAP, GAAP, SOX, SOX, SOX, client, client, client, customer, customer, customer, ERP, ERP, ERP, implementation, implementation, implementation, implementation, improvement, improvement, improvement, improvement, process, process, process, process, transactional, transactional, transactional, transactional, unit cost, unit cost, unit cost, unit cost, Carrollton, Carrollton, Carrollton, Carrollton, The Colony, The Colony, The Colony, The Colony, Richardson, Richardson, Richardson, Garland, Garland, Garland, policy, policy, policy

Senior IT Manager

Tags for this Online Resume: IT SOX audit, IT Project Manager, IT Manager

Controller/CFO - Over 20 years Experience - Cincinnati

Tags for this Online Resume: Controller, CFO, Manufacturing, Corporate Tax, GAAP/SOX, Cincinnati

Desire a Career in Finance

Recent college graduate, strong work ethic, highly motivated, ready to learn, ready to develop into a professional.

Ideal Companies: New York Life, Wallstreet Journal, Merril Lynch, NYU

Tags for this Online Resume: Accountant, Finance, Analyst

Featured Profile

Experienced Finance Director/Plant Controller, MBA - Looking to relocate to the Philadelphia area

Analytical, self-motivated, and team-oriented professional with broad-based background in managing all facets of financial operations and consistently delivering exemplary business results  Known for proficiency in developing strategic business plans and identifying and capitalizing on opportunities to promote organizational growth.  Armed with exceptional work ethic, combined with the ability to work under strenuous,...

Ideal Companies: Open, TEVA, Comcast

Tags for this Online Resume: Finance Director, Plant Controller, Sarbanes Oxley, Medical Device Industry, Pharmaceutical Industry, Aero Space Industry, Fortune 500 Companies, Financial Planning and Analysis, Forecasting and Budgeting, Strategic Plans, Allentown and Bethlehem Area, Philadelphia Area and surrounding suburbs, MBA in Finance, BS in Accounting, Operational Accounting, Fixed Assets, Cost Reduction Programs, Standard Costing

Accounting & Finance Professional with MBA and 15 years experience - Elgin, IL

Hands on Accounting & Finance professional with MBA and 15 years of experience in Manufacturing, Distribution, Retail, Insurance, and Hospitality industries. Effective communicator, strong problem solving abilities, attentive to detail, deadline oriented, and high degree of accuracy. Proven track record in bringing companies in compliance with SOX, improving processes leading to more efficiency and stronger controls, implem...

CFO, Controller

Senior level Executive with extensive experience leading all facets of financial operations for public and private entities across diverse industries–generating millions of dollars in value. Exceptional at defining and aligning strategies incorporating mergers and acquisitions, joint ventures and participations to augment organic growth. Highly effective at realigning and transforming organizations into rapid growth, market...

Tags for this Online Resume: CFO, Mergers & Acquisitions, Start ups, Turn Arounds, Public Companies, Project Management

CPA - Internal Audit (12yrs) SOX, Manufacturing Controllership experience

EPMO / PMO Leader

Pharmaceutical Information Technology Professional with over 20 years of application design, development, testing, and implementation experience. Areas of expertise include implementing systems and processes to help organizations achieve sustained business performance applied locally and on global program basis. Background includes a unique blend of business acumen, technical expertise, and financial discipline which enable...

Ideal Companies: Medco, Barr, Eisai, Becton Dickinson, Roche

Tags for this Online Resume: IT, Information technology, IS, Information Systems, Technology, Healthcare, PMO, EPMO, Portfolio Management, Project Management

Administrative Services Manager

Tags for this Online Resume: financial analyst, financial consultant, complinance, SOX, Bedminster, MBA, benefits