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Online Resumes with "SOx"



Controller - 15 Years of Experience - Near 19040

I am a results oriented Financial Executive with extensive experience in financial and operational management in the technology and service industries. Well versed in servicing public and privately held companies. Strong reputation for developing strategic partnerships with functional leaders to effectively bridge the gap between operational decisions and financial targets. Experienced in M&A activities including due dilige...

Tags for this Online Resume: Oracle, Leadership, SOX, Software Revenue Recognition, International, Banking, FP, Mergers and Acquisitions

Chief Financial Officer - 20 Years of Experience - Near V1V 2

Candidate Information Form Thomas J. Martin January 27, 2013 Cell Phone: 250-859-0281 E-mail: t_martin44@hotmail.com Education Bachelor of Commerce (Finance Option) – UBC, Vancouver, B.C. First Year Law School – UBC, Vancouver, B.C. Third Year Science (Honor Chemistry) – UBC, Vancouver, B.C. Business 174 (Microsoft Excel) –Yukon College, Whitehorse, YK, (December 2001 – 84% Mark) Positions t...

Tags for this Online Resume: Chief Executive Officer, General Manager, Vice-President Finance & Administration, Chief Financial Officer, Corporate Controller, President Finance & Administration, accounting, finance, tax

Director Software Engineering

& ACHIEVEMENTS

Tags for this Online Resume: ITIL, Management, Project Management, Disaster Recovery, Infrastructure, Ecommerce, Agile, API, SOA, EDA, omnichannel architecture, digital transformation, event driven architecture

Analyst- Job responsibilites: -SOX coordinator - process Improvement - managing and filing 1099 1042S information returns

Chief Financial Officer - 17 Years of Experience - Near 95678

Looking for similar position with Sacramento based company versus bay area where I commute currently.

Tags for this Online Resume: CPA, Sacramento, SOX, Internal Controls, Innovation, Process Improvement, Financial Analysis

Featured Profile

Innovative IT Problem Solver

Interested in a challenging position that leverages both my managerial, leadership and technical expertise to help a business overcome challenges in leveraging technology to drive growth and profitability.

Ideal Companies: Company experiencing challenges in becoming more flexible in their use of IT and looking for an innovative problem solver.

Tags for this Online Resume: IT Governance, Project Management, Cost Center Management, Profit / Loss Management, Budgeting, Strategic Planning, Analysis and Design, Business Requirements, Process Engineering, ERP, CRM, Data Warehousing, IT Operations, PMO, Database design, Enterprise Architecture, Vendor Management, PCI, SOX, ITIL, CIO, Management Consulting, Data Center Management

Business Analyst - 20 Years of Experience - Near 97206

OBJECTIVE / PRIMARY AIM To work externally in Sales Performance Management for a Consulting Firm that partners with clients to improve business processes and deliver technology driven solutions - or - internally for an Organization in the Portland Area with a large Worldwide Sales Force. Possess a broad knowledge of the Sales Performance Management area. A real passion for Incentive Compensation. Solid reputation as a Tru...

Tags for this Online Resume: calliduscloud, analyst, portland, oregon, Incentive compensation, sales commissions, salesforce

CFO CPA

Top performing professional, providing innovative and fiscal and financial as well as strategic leadership in Accounting and Financial Management to Fortune 200-500 type companies as well as International caliber and high growth entrepreneurial environments. A strong relationship builder, negotiator and facility able to develop a consensus with key internal and external decision makers. Demonstrate broad base strengths in

Tags for this Online Resume: GAAP Standards, Tax Managment, Auditing & SEC, Operations Reporting, SOX 302 & 404, Fianical Reprting

Chief Financial Officer - 20 Years of Experience - Near 02110

To be the CFO at a high-growth privately owned company that has the eventual goal of either an IPO or alternative exit strategy or a small to medium-sized public company in a turn-around situation.

Tags for this Online Resume: Growth, Cost containment, Analytical, Capital markets, Change management, IPO, M&A, Risk management, Strategic planning, SOX Compliance, Corporate governance, Integrity, Honesty, Team player, Fact-based management

IT Management/ Business Analysis

Tags for this Online Resume: ITIL, GLBA, SOX, Risk, Process , Lean

Internal Auditor - 20 Years of Experience - Near 89149

Tags for this Online Resume: CPA, Internal Audit, Relocate - yes, BSA/AML, SOX, Motivated, Organized, Multi-tasker