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Online Resumes with "Sarbane Oxley"



IT Professional

I am an IT professional, with focus on QA and wide generalist knowledge and skills. I have expertise in several systems platforms and service utilities, as well as in quality improvement areas, in the telecom, service, and government industries. My strengths include OpenVMS, UNIX, and Windows platforms, and I am national certified as a CSQE and CQIA. I have worked with IT organizations in Sys Admin, Ops, Production Control,...

Staff Accountant, Financial Analyst, contributed to Sarbanes Oxley controls, JDEdwards Software

Prepared account & bank reconciliations, ensured company policies compliance and internal audit. Lifelong learner and develop professional potential. Knowledge of Microsoft Excel, Word, & PowerPoint. Bilingual: English & Spanish

Director/Manager Internal Audit, Saranes Oxley Compliance

Position as Director or Manager of Internal Audit or Sarbanes Oxley Compliance.

Enthusiastic, well-balanced recruiting leader

Human resources professional with proven success in creating processes in recruitment, diversity and college recruitment.

Ideal Companies: Citigroup, International Paper, Dell, Microsoft

Tags for this Online Resume: Recruit, Talent Acquisition, Staffing

Business Continuity Manager

I have more than 20 years of experience in the Business Continuity, Disaster Recovery and Emergency Preparedness areas as a consultant, a manager and a managing director. In my experience I have acquired responsibilities to comply with the company’s and clients goals and priorities and directly responsible for results to national and international directors. The projects I have been involved have been managed with leadersh...

Tags for this Online Resume: Business Continuity, Emergency Preparedness, Risk Analysis, Sarbanes Oxley, Disaster Recovery, Sales

Coach, Teacher, Mentor, and Proven Leader

Scholar practitioner. Deep experience as a management consultant, teacher, and leadership coach with successful P&L and business development responsibilities working with executives and middle management on—strategic human capital management, aligning teams with organizational strategy, strategy execution, effectively managing organizational transformation, business productivity improvement, and culture change throughou...

Results Driven Leader

Results driven leader with a track record of consistent contributions to sales volume, and profit performance. Developed and managed teams to effectively attain both profit and business objectives. Skilled in the development, planning organization, implementation, and analysis of business strategy and tactics as they relate to Operations Profit and Service Centers.

Ideal Companies: Countrywide, CitiFinancial, American Express, QWest, SBC

Tags for this Online Resume: Call Center, Business Analyst, System Analyst, Manager, Supervisor, Team Leader

Business controls innovator and implementer

exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.

Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase

Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX

Director of Finance - IT

To become the Director of Finance-IT for a well established mid-sized organization

Tags for this Online Resume: Information Technology, Sarbanes-Oxley, Strategic Contracting, Negotiation , Budgeting, Business Planning

• 25 years of well blended solid experienced in all facets of financial and managerial accounting in public and in private sector

Pursue a career where I can effectively use my Skills, Experiences, education, and abilities.

Tags for this Online Resume: Federal Accounting & Finance, Managerial cost accounting and activity based costing (ABC), Sarbanes-Oxley Act of 2002 (SOX), FMFIA, standards published by COSO, and OMB internal control A-123, DoD resource management, Advanced MS Office Suite, Visio, PowerPoint, and MS Project, Federal Accounting & Financial Management Information System including FMS, IFMIS, FFAMS, CAS (Oracle), OGL and familiar with DoD DDRS.

Former Big 4 Auditor with 10+ Years of Experience

Former Deloitte & Touche Certified Public Accountant with over ten years of experience. Wide array of clients including Manufacturing, Not-for-Profit, Government, Healthcare, and Higher Education. Subsequently, worked as a Financial Reporting Manager for a medium sized manufacturer in Southern California. Since then, has specialized in analyzing and reorganizing accounting and operations within organizations for efficiency,...

Ideal Companies: Marriott, Nike, Adidas, Puma

Tags for this Online Resume: internal audit, controls, SOX, Sarbanes-Oxley, internal controls, risk management, risk, audit, audit committee, CPA, CIA, compliance

Bean Counter Extraordinaire

Challenge, growth, strong company, innovation and creative.

Ideal Companies: Johnson & Johnson, Coke-a-cola, Pepsico, Microsoft,

Tags for this Online Resume: CFO, accounting manager, VP of Finance, Controller, Lean Manufacturing, DOD, FAR and DFAR, Compliance, Sarbanes Oxley