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Online Resumes with "Sarbanes Oxely"
Controller
elf starter that pays attention to detail. I have the ability to muti-task and meet tight dead lines. I like working with others to get the job done. I like ananlys work ,finding out what makes up thebalances or end outcome.
Ideal Companies: Amerion. Peabody Emerson Boeing
Controller - 10 Years of Experience - Near 43016
SUMMARY Accounting Controller Accounting Professional with proven ability to formulate creative business solutions that achieve corporate targets with a diverse field of experience. In the traditional role, responsible for financial reporting in compliance with US GAAP, balance sheet management, month-end and year-end close, budgeting, forecasting, planning and analysis. Managed important corporate initiatives including str...
Tags for this Online Resume: Financial Reporting (GAAP), Balance Sheet Reconcilations, Month-end, Year-end close, Budgeting, Forecasting, Generally accepted accounting principles, Policies and Procedures Improvements, Accounts Payable, Sarbanes Oxely Documentation and Controls, Inventory, General Ledger Reconciliations
Business Analyst
CAREER SUMMARY * Retired since December 2014. * Offering progressive experience in a variety of information technology (IT) functions which include multiple computer operating systems, databases, application controls, and communication protocols (e.g., IBM mainframe/AS400 midrange systems, DEC/VAC, Tandem, Unisys, Unix, Novell, Windows, Firewalls, Web site controls, IDS/IPS, etc.) * Performed exceptional examination work wi...
Tags for this Online Resume: Accounts Payable/Receivable, Petrochemical, Cost Accountant, Financial, Accounting, Audit, Certified Business Continuity Planner, Certified Fraud Examiner, Coaching, COBIT, software, sql, linux
Project Manager - 0 Years of Experience
Certified PMP (PMI) international project executive/manager, and account manager * Certified Six Sigma Green belt * Lead the Sarbanes-Oxely (SOXs) compliance efforts * Managed ERP interface project for defense contractor * Conducted ISO9001/2008 and TL9000 implantation and certification * Interfaced with HSBC, Deutsche, and Chase for major divestiture * Applied ITIL principles to large ITMS implementation * Experience in s...
Tags for this Online Resume: Project Management, Project Manager, Management, Program Manager, Training, Cisco, Compliance, HP, Integrate, Microsoft