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Online Resumes with "SOx"



Operations Director

Accountant - 10 Years of Experience - Near 44118

Tags for this Online Resume: UltraTax, Quickbooks, Creative Solutions Accounting, Microsoft Dynamics GP, MS Excel, GAAP, SOX

Chief Financial Officer/VP Finance/Controller

A senior manager with extensive, diverse experience in real estate development, residential construction, investments, operations, finance, accounting and administration in national and international companies. Significant experience in business expansion strategies, mergers and acquisitions, systems installations, process improvements, tactical business planning and budgeting, synergy savings, financial analysis and manag...

Ideal Companies: Mid size to large company. Well financed and positioned.

Tags for this Online Resume: CFO, VP Finance, Real Estate, Homebuilder, Homebuilding, construction, Mexico business, International, CPA, Public Company, SAP, JD Edwards, Excel, Budgeting, Forecasting, Cash Flow, GAAP, SOX, accounting, cpa, finance, gaap, excel, accountant, controller, Timberline, Sage

Manager - 20 Years of Experience - Near 34983

Over 24 years experience overseeing and mentoring large scale IT Infrastructure Teams. “Big Vision” mentality to provide technology solutions and process improvements. Work closely with executive teams to design IT Infrastructure environments to move companies forward while saving over $1.5 million in yearly OPEX costs. Helped moved organizations from Fortune 100 to Fortune 35 status. IT Infrastructure expertise, along w...

Tags for this Online Resume: Enterprise Architecture/Design, VMWare/VDI Infrastructure, Business Continuity, Enterprise Architecture/Design, Network Operations, SAN/Storage Administration, IT Support (NOC/Help Desk), IT Security/Compliance

Manager - 19 Years of Experience

Financial Manager, Branch or Department - 20 Years of Experience - Near 95762

Enterprising senior management professional with over 20 years’ fiduciary experience in a top Fortune ranked global corporation. Demonstrated success architecting and executing audit programs, report design, and leading geographically diverse teams with aggressive fiscal and issue resolution charters. Proven ability managing dynamic SDLC projects and remediating deficiencies. History of achievement resulting in successiv...

Tags for this Online Resume: Management, Finance, Project Management, Program Management, Analytics, Integration, Transformation, Audits

Accountant - 8 Years of Experience - Near 73135

Driven and versatile Accounting Professional with more than eight years of combined industry and public accounting experience. Extensive knowledge of U.S. GAAP, SEC rules/regulations, financial statement presentation/analysis, accounting research, SOX compliance, audit process, general ledger, and budget projection. Proven ability to manage relationships and collaborate with key stakeholders in cross-functional teams to dev...

Tags for this Online Resume: GAAP, Financial reporting, SEC , General ledger, Budget , Forecast, internal control, Financial analysis

Featured Profile

Program Management/ Project Management - 15+ years Experience - Southeast US or Southwest US

Results oriented professional, passionate about continuous improvement, innovation and sustaining profitable growth for the enterprise. Proven project integrator leveraging technology, employee engagement and strategic partnerships into business processes to drive quality, efficiency, customer satisfaction and ROI. Accomplished program leader for both development and operational teams attaining goals and objectives through...

Ideal Companies: Verizon, FiServ

Tags for this Online Resume: Program Management, Project Management, Mergers and Acquisitions, Business Process Outsourcing , Transition Management, Change Management, Customer Lifecycle Management, Revenue Assurance , Budgeting, Southeast US, Southwest US, Operational Risk Management, Business Process Improvement, Action Plan Development, Contract Négociations, PMP, PMI, Stakeholder Management, Project Initiation, Project Planning, Monitoring and Controlling, Project Close, Project Risk Management, Project Procurement, Project Communications, Work Breakdown Structure, Scope Definition

Manager - 20 Years of Experience - Near 48322

I am an I.T. professional experienced in providing a focus on overall direction and strategy and aligning the strategic planning process with business system implementations. I am looking for the next challenge where I can use my background as a leader in I.T. My experience includes budgeting, infrastructure, project management, mentoring and managing multiple arenas in I.T. I am well versed in SOX, PCI, and ISO regulations...

Tags for this Online Resume: Governance, Management, Infrastructure, IT Security, Project Management, Team Leader, Detroit

Controller - 20 Years of Experience - Near 08822

Growth opportunity where I can use my previous knowledge and working experience to help grow a company.

Tags for this Online Resume: Legal Director, Controller, Auditing, 404 Sox, Tax Preparer, Finance Director

ERP - 10 Years of Experience - Near 8249

I am currently seeking a position or consulting engagement as an information technology and organizational leader of initiatives that utilize state-of-the-art, software and/or hardware components in a business driven environment. Seeking a position that requires innovative thinking and recognition that business process improvement is an ongoing activity, and not an event. Ultimately desire an opportunity to utilize informat...

Tags for this Online Resume: CHANDLER, PHOENIX, MESA, TEMPE