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Online Resumes with "Sarbanes OXley"
CFO and Controller with 15+ years experience in Manufacturing, Service, Wind, Solar, Material Handling and Engineering services
To grow a small medium sized company by 50 to 100% growth annually both organically and through acquisition and merger. I have achieved multiple scaling operations growing one company from zero to $165mm in three years. In another case converting a nine year loss making company to profit of $1mm in one year. In another case scaled a company for growth by 100% annually. In all my roles I was instrumental in re-organizing re...
Ideal Companies: Manufacturing, Media, Advertising, Consulting
Tags for this Online Resume: Internal Controll, Reporting, Accounting, Financial Statements, hands-on role, revenue recognition, SOX compliance, general ledger, financial reporting, leveraging technology, budgeting and forecasting, GAAP IFRS
Auditor - 20 Years of Experience - Near 98125
Find a financial management position with a dynamic organization
Tags for this Online Resume: Internal Audit Manager, Accounting Manager , Financial Analyst, Accounting/Finance, Sarbanes Oxley, Internal Audit, Internal Controls, Payroll, Property Management, Accounts Payable, Accounts Receivable, Audit, Financial Industry, General Ledger, Management, Operating Systems, SAP, IT General Controls, Application Controls, Risk Assessment, COSO, Big Four
Accounting Professional & Registered Tax Return Preparer
Detail-oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc ...
Ideal Companies: Small to mid-sized companies
Tags for this Online Resume: QuickBooks, QB, MAS90, MAS 200, Great Plains, Intacct, Excel, Power Point, Word, ADP Programs, TimeSlips, Time Matters, GAAP, FASB, SOS
ERP - 15 Years of Experience - Near 20176
Over 20 solid years of hands-on analytical work experience obtained from diversified entities, including small business, private and public sectors. More than ten years of functional and technical application/business solution experience. High regard for accountability obtained from four years of audit experience which includes fostering Sarbanes-Oxley Act 2002 initiatives. Compatibility with a variety of work environmen...
Tags for this Online Resume: JD Edwards, Project Management, Functional Financial Lead, Sarbanes Oxley, Business Analyst, User Documentation, Training, Implementation
EHS&S Senior Manager, BS Petroleum Engineering/Geology, MS Environmental Studies, MBA, willing to relocate for right opportunity, strong leadership skills, strong communicaiton skills
I seek a senior level EHS&S management position with an organization firmly committed to EHS&S compliance and excellence. Dynamic Senior Leader of Environmental Compliance with more than 15 years of high-profile corporate experience. Proven record of developing environmental compliance for environmental, health, safety and sustainability requirements. Skilled at evaluating existing corporate compliance and creating solu...
Ideal Companies: Exxon, Chevron, GE, DuPont, DOW, Monsanto, Proctor & Gamble
Tags for this Online Resume: environmental, sustainability, safety, process safety, leadership, management
Chief Financial Officer - 20 Years of Experience - Near 49546
A top-performing Director/Executive level leader with over 20 years of experience in all aspects of finance and accounting for small and fortune 500 companies. Areas of experience include auditing (internal and external), Budget planning and management, Sarbanes Oxley Compliance, Strategic Planning, and Financial reporting and analysis. Major accomplishments include successfully managing a $140 million budget during a time...
Tags for this Online Resume: Audit, Director of Finance, General Ledger, Grand Rapids, Chief Financial Officer, Budget, Sarbanes Oxley, Strategic Planning
Project Manager - 20 Years of Experience - Near 62450
My name is Gayle Miller. I have been in business and or a business consultant for over 30 years. I relocated back to this area a few years ago to be close to my family and care for my mother which was diagnosed with cancer and just recently has passed. I am now ready to get back to what I do best, work. I am a Veteran of the U. S. Navy. I have an extraordinary set of skills and experience which spans IT (audit, SOX, ...
Ideal Companies: Fortune 100
Tags for this Online Resume: Audit, IT Controls, SOX, Project Management, BCP, DR, IT Management, ERM, IT Governance
Accountant - 15 years experience both international and domestic - Prudential Financial
Finance professional with extensive experience in reporting, forecasting, and special projects. Results oriented and proven track record in managing a wide variety of finance functions including internal and external reporting, profitability analysis, acquisition integration, Sarbanes-Oxley, and process improvements. Experience in the asset management industry with Prudential Financial. Experience in collaborating with and ...
Tags for this Online Resume: Balance, Balance Sheet, Forecast, Inventory, Management, Equity, Financial, Financial Reporting
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
Profile_MJK
I currently am a Senior Programmer/Analyst with a Mfg. company in Buford GA. I have learned valuable skills in how a mfg. company seeks to streamline operations and reduce overhead expenses. Cost accounting area has been heavily analyzed and modified during my career at Makita. We program in both RPGIII and RPG IV when needed. I have setup internet connectivity to our Eseries Iserver (AS/400) with Bosanova WebServer pr...
Ideal Companies: A company that will continue to challenge me through use of new technology and using skills I have come to acquire over the years in project development and manangement.
Tags for this Online Resume: AS/400, RPG
Accomplished Tax Executive - Over 30 Years of Experience
Accomplished Tax Executive with extensive experience, principally in taxation of multinational corporations in both private industry and public accounting. Proven record of identifying and implementing tax strategies to maximize profits, streamlining department functions and enhancing productivity with improved financial performance. A Proven leader with strength for developing and motivating creative teams that work effi...
Tags for this Online Resume: Leadership, Project Management, Tax Planning, Provision, Compliance, Sarbanes Oxley, Mergers , Audt Defense
Director - 20 Years of Experience - Near 33544
I am a dedicated detailed-oriented seasoned Director/Controller with accounting/finance, administrative/human resource and business development experience. I have a long history of knowledge working with GAAP, SEC, Sarbanes-Oxley, GASB and Florida Statutes as well as external/internal auditing and International accounting/audit procedures. Strengths includes management/supervisor experience, implementation of new Accountin...
