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Online Resumes with "SOx"



Payroll & Timekeeping Clerk - 16 Years of Experience - Near 07601

LUCIA RAMIREZ-SIERRA 66 Ross Avenue Hackensack, NJ 07601 Cell: (973) 508-7759 luciaramir@hotmail.com Cell: (973) 935-3570 SUMMARY Payroll Assistant with over fifteen years of experience in various industries. Detail-oriented individual with strong organizational skills, who works independently and is able to handle several tasks simultaneously. PROFESSIONAL EXPERIENCE CHAMPION BUILDING SERVICES, H...

Featured Profile

Accounting / IT Business Analyst

I have extensive experience in financial, accounting, and auditing processes and 15 years with business processes within an SAP ERP environment. I have a strong functional and technical background in the integration of finance and accounting processes with systems applications. I have a deep understanding of requirements gathering, design, configuration, enhancement development, system testing, training, and support for pro...

Ideal Companies: Any size or industry requiring systems and accounting process skills.

Tags for this Online Resume: Houston, CPA, SAP, Financial, Manager, Analyst, FICO, Implementation, Compliance, Accounting

Help Desk Specialist - 20 Years of Experience - Near 85254

ACCESS MANAGEMENT |SYSTEMS & INFORMATION SECURITY A team resource noted for clarifying complex concepts to facilitate collaboration with executives, peers, vendors and users. Proficient in Information Security, systems administration, compliance, support, and troubleshooting skills. Create, review, and analyze sophisticated data, contributing valuable input to the decision-making process. Regarded for ability to drive pro...

Tags for this Online Resume: Identity Access Management, SailPoint, PeopleSoft , Sox/Sarbans Oxley IT Audit, ServiceNow, Hyperion, Help Desk Support, Aligiance RiskVision

Featured Profile

Controls & Compliance Specialist

Sneha is a dynamic, versatile executive with experience in all aspects of compliance and business controls, With over 5 years of experience she has a unique, competitive advantage over others in her field. Her proven track record of consistently driving growth in IT and Business Industries make her a desirable candidate for any endeavor.Technological skills combined with proven ability to drive marketing strategy, manage a...

Ideal Companies: Deloitte, Earnest & Young, KPMG, Infosys, PWC

Tags for this Online Resume: Business Compliance and Controls, Marketing, SOX Compliance Specialist, HR - Lateral and Campus Recruitment, Social Marketing

Senior Finance Director

I’m best known for managing the control environment related to long term customer financing and the administration of lease and loan portfolios. I have numerous successes and accomplishments in the management of financial operations throughout my career which are elaborated in my resume. Iam looking for a position that can use my talent and where I can add value as I once did for Motorola.

Tags for this Online Resume: Lease and Loan Accounting Systems, Internal Controls & SOX Compliance, Technical Accounting, Credit Risk Management, Process Engineering & Change Mgmt, Operational Turn-Around

Healthcare Director of Ops - 10 Years of Experience - Near 21050

A hands-on, results-oriented leader who leverages business metrics, employee performance and management accountability in maximizing business results. Tremendous strengths in performance management, recruiting, retention and talent management and designing and setting strategic initiatives. MSW from University of Maryland, Baltimore. Strong and effective management style and experience. Specialties: Employment Law, Organiz...

Tags for this Online Resume: Human Resources Director, COO, Human Resources Manager, Director of Operations, Director of Human Resources

Financial Manager, Branch or Department - 20 Years of Experience - Near 53132

An Energetic and Highly-Motivated Finance Executive with more than 20 years of progressive experience in supply chain finance, supply chain optimization, and cost accounting at a $8 billion global company. Demonstrated track record of successfully leading and implementing strategic growth plans, business simplification efforts, and other complex business development projects. Dedicated and well-respected with a solid repu...

Tags for this Online Resume: Milwaukee, WI, Budgeting, Forecasting, SOX, Product Costing, Hyperion, JD Edwards, Accounting, Valves, Accounting Functions, General Accounting, Cost Accounting, Financial, Financial Statements, GAAP

Financial Analyst/Accountant · Accounting/Finance Professional with background in financial business processes and analysis of financial data seeks opportunity to leverage financial and technical expertise. An innovative provider who produces positive re

· Cost Accounting: Std. Job costing, Process & Activity Based Costing, Service Costs, Sox & Consolidation experience. Financial modeling, project support, allocation of headcount and expense ratios, variance analysis, developed annual expense/resource budget with division team.

Tags for this Online Resume: Budget Analyst, Financial Analyst , Sr. Accountant, Staff Accountant, Accounts Payable Manager

Manager - 18 Years of Experience - Near 02110

Inventive, tenacious and decisive IT executive with continuous success in strategic leadership and planning, forecasting and budgeting, security, business continuity and project management. Technology leader who designs and implements innovative IT solutions that enhance operational efficiencies, accelerate revenue growth and maximize profits. Creative problem solver who excels at integrating people, business processes an...

Tags for this Online Resume: Vmware, Citrix, IT director, IT manager, Servers, SAN, cloud, DR

Financial Manager, Branch or Department - 18 Years of Experience - Near 77027

I got a good profile for LATAM Finance Director. I could make significant contributions to the company's business development and success from the Finance area.

Tags for this Online Resume: Trilingual, SAP, Hyperion, Financial Planning, MBA, LatAm, Oil , US GAAP, SOX, Finance, Administration, Project Management, Business unit Management, Manufacturing Cost, US GAAP / IFRS Reporting, Manufacturing Costs, US GAAP, IFRS

Compliance Manager - 7 Years of Experience - Near 11221

Associate with seven years of specialization in global pharmaceutical compliance, looking to expand into new areas and further develop current expertise. Key knowledge areas include FCPA; UK Anti-Bribery Act; ACA/Sunshine Act reporting; AML; Anti-kickback; SOX; CIA and OIG audits; Individual, non-profit, and 3rd party basic and enhanced due diligence; audit, monitoring and escalation; and remediation planning, execution and...

Tags for this Online Resume: FCPA, anti-bribery, Sunshine Act, HCP, due diligence, audit, Ariba-SAP, New York City