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Online Resumes with "Sarbane Oxley"
Accountant
I am an accomplished accounting professional skilled in all aspects of accounting roles. Expert at automating and streamlining procedures in month-end close process, inventory control and accounts payable. Extensive accounting experience in the areas of balance sheet/profit & loss review. Cost accounting analysis for multi-million dollar manufacturing plants. Strong knowledge base in regards to proper internal control objec...
Tags for this Online Resume: Variance Analysis, Accounting, Accounting Functions, Audit, ERP Systems, Inventory, Inventory management, Management, P&L, Financial
Controller - 8 Years of Experience - Near 30040
Tags for this Online Resume: Audit, Management, Commissions, Sarbanes Oxley, Accounting, Billing, Capital Expenditures, Distribution, Documentation, P&L
Senior Identity Access Management - 2 years experience - New Jersey
ITIL and Six Sigma certified; accomplished Senior IAM Technical Analyst with over a decade of experience in the corporate and pharmaceutical industries. Successful Sarbanes Oxley compliance lead. Offering 3 years of experience in the Clinical Trials field also a Global Security Analyst offering more than 15 years of extensive experience with a unique combination of technical skills, and customer service excellence. Support ...
Tags for this Online Resume: SAP, Asset Management, Customer Relationship Management, Inventory, Lotus, Lotus Notes, Management, Microsoft Outlook, Microsoft SMS, it jobs, Service Now, OKTA, AD, Microsoft Office 365, Engaged IT, Technical Support, Client Services, IAM, Identity and Access Management
Manager
Summary: Technically sophisticated Manager with 19-year history of effective resource, database, and budget management and ability to deliver innovative database solutions. Respected leader and team manager able to build, develop and manage talented cross functional teams. Adept at delivering projects within critical timelines and budgetary guidelines. AREAS OF EXPERTISE CLIENT RELATIONS / STAFF ACCOUNTABILITY / IT SECURITY...
Tags for this Online Resume: Database, Idms, Dba (Database Admin), Security, Security Administrator, Accenture FOUNDATION, Attention to Detail, Audit, Batch Processing, Budgetary
Auditor - 12 Years of Experience - Near 20225
SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...
Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting
Controller
SUMMARY Executive level accounting and reporting professional with extensive experience in investment management. Broad-based background developing and improving controls and processes, streamlining reporting, monitoring policy compliance, and partnering with businesses to meet firm objectives. Hands- on Controller/CFO directly managed monthly and annual close, all facets of management and SEC reporting, Sarbanes-Oxley over...
Tags for this Online Resume: Accounting, External Reporting, Federal Tax, Filing, Financial, Fund Accounting, Information Technology, Monitoring, Product Development, Retail
Accountant
Ideal Companies: I have worked in accounting for 31 years in multiple diferent areas
Tags for this Online Resume: Account Reconciliation, Audit, Billing, Management, Payroll, Sarbanes Oxley
Controller
ACCOMPLISHMENTS * Global Financial Director for largest division of Fortune 500 corporation (Sales - $800 million) * Senior Finance Manager responsible for leading the Sarbanes-Oxley program across business unit
Tags for this Online Resume: Accounts Payable, Accounts Receivable, General Ledger, Procurement, Management, Accounting, Audit, Billing, Financial Industry, Internal audit
Accountant - 19 Years of Experience - Near 33324
Profile A dedicated and detail-oriented professional with strong work ethics and over twenty years of accounting experience in the financial services industry CPA License In-depth knowledge of GAAP reporting and Sarbanes-Oxley Over a decade of experience managing staff both locally and remotely, and cross-continentally
Ideal Companies: Sharon, Allum, Ms
Tags for this Online Resume: Management, Distribution, Services, A SERIES, GAAP, Generally accepted accounting principles, Recruiting, Financial, Financial Statement, Marketing Management
Auditor
SUMMARY Managed and performed many IT General Controls for Sarbanes Oxley, IT Security Audits, and Internal Audit integrated reviews. This included testing of system access, change management, application development, disaster recovery, and computer operations/server controls. KEY RESULTS Some of the significant results are: * Participated in joint financial reviews. As a result, key financial systems were backed up off-sit...
Tags for this Online Resume: Consulting, Fraud, Insurance, EDP, Test, Firewall, Payroll, Accounts Receivable, Applications, Assessments
Controller
Profile: Over 30 years experience in financial reporting and accounting of privately owned companies. Comprehensive management, general accounting skills and project management. A Certified Public Accountant with Big 4 experience with particular expertise in: * General Ledger conversions. * Due diligence of potential acquisitions. * Opening balance sheet valuation and Goodwill calculation (Coordination with external Big 4 a...
Tags for this Online Resume: Internal Controls, Reporting Packages, Accounting, General Ledger, Oracle, Sarbanes Oxley, Securities, Due Diligence, Account Reconciliation, Compliance
Department Manager
COVER LETTER: Dear Human Resource Manager, As an Operations Manager & Lean Manufacturing Champion for process improvements, I coach, train and mold personnel into high performance work teams improving efficiencies and productivity leading to increased employee pride and satisfaction with increased company profitability. I have a very positive attitude, a can do, get it done today approach with very good interpersonal skills...
Tags for this Online Resume: Program Manager, Project Management, Project Manager, Purchasing, Radiation, SAP, Sarbanes Oxley, Soldering, Test, 5S
