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Online Resumes with "Sarbanes Oxley 404"
Chief Financial Officer
A challenging financial position that will utilize my operational, problem solving, and accounting abilities.
Tags for this Online Resume: CFO, VP of Finance, Director of Accounting, Financial Analyst, Controller, Accountant, state college pa, altoona pa, accounting, budget analysis, financial modeling, Sarbanes Oxley, SOX Compliance, Tax Preparation, Inventory Control, strategic planning, financial Operations, Cost Analysis, Process improvement, Capital budgeting, Payroll, Financial reporting, Improve working capital, contract administration, oracle, Peoplesoft, MS Access, Excel, Data Warehouse, AS 400, accounts receivable, Credit, Accouts Payable
Internal Audit Services
The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes – Oxley reviews
Ideal Companies: Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax
Tags for this Online Resume: Audit, Director of Internal Audit, Vice President - Internal Audit, Vice President - Compliance, Chief Risk Officer, Supervisory Internal Auditor, Senior Internal Auditor, Director - Internal Audit, Compliance, Risk Assessment, Manager - Internal Audit, Vice President - Corporate Processes, SOX 404, Director - SOX 404 Compliance, Sarbanes - Oxley Act Compliance, Coordinator - Internal Audit
Senior Accountant
Twenty-Five years experience in Business Operations utilizing Financial/Cost Accounting Skills. •Financial Planning/Budgeting/Forecasting •G/L, A/P, A/R Analysis & Maintenance •Product Costing / Manufacturing / ISO •15 year Finance/Cost Acct. Background •MIS-Software Subcommittee–Implement./Trainer •Internal Audit Compliance •Government Contract Accounting ...
Tags for this Online Resume: Senior Accountant, Senior Cost Accountant, Assistant Controller, Sales & Use Tax Accountant, General Ledger Accountant, Sr Budget Analyst
Senior Accountant
Twenty-Five years experience in Business Operations utilizing Financial/Cost Accounting Skills. •Financial Planning/Budgeting/Forecasting •G/L, A/P, A/R Analysis & Maintenance •Product Costing / Manufacturing / ISO •15 year Finance/Cost Acct. Background •MIS-Software Subcommittee–Implement./Trainer •Internal Audit Compliance •Government Contract Accounting ...
Tags for this Online Resume: Senior Accountant, Senior Cost Accountant, Accounting Manager, Sales Use Tax Accountant, General Ledger Accountant, Senior Budget Analyst
Sr Financial Professional
Self-motivated, creative and detail-oriented Sr. Financial professional with excellent interpersonal and communication skills. Major strengths are flexibility to adjust to changes/systems quickly, perseverance and exceptional analytical skills as well as motivation to accomplish higher standards. Performs well in a time constrained, multitasked, fast paced environment. Works well independently and as a team member, motivat...
Ideal Companies: Goldman Sachs, JP Morgan, Lehman, Bank of America, Morgan Stanley
Tags for this Online Resume: Budget, Expense Controller, Finance Manager, Variance Analysis
High Performance Analyst that raises the standard
Achievement-oriented individual with extensive and varied training and experience in Telecommunications; financial analysis, accounting, business support, and statistical analysis. Excellent problem-solving capacity with a passionate intellectual curiosity. Proven written and oral communication skills, and the ability to multi-task and manage competing interests and shifting timelines. Possess a strong business acumen, and...
Ideal Companies: Level 3, AT&T, Texas Instruments, Deloitte, Accenture, Dell, General Dynamics, Raytheon
Tags for this Online Resume: process improvement, Financial Analysis, Data Analysis, Real Time Reporting, Data Visualization, Dashboard Creation
Senior Audit and Business Professional
I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...
Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA
Information Security Analyst
Seeking an Information System Auditor or Information Assurance Analyst position in a growth oriented organization with focus on FISMA and Sarbanes-Oxley 404, system security monitoring and reporting; risk assessments; audit engagements; testing and documenting; monitoring and verifying in-place security controls.
"Controller, Milwaukee" "FP&A Director, Milwaukee" "Financial Director, Milwaukee" "Division Controller, Milwaukee" "Financial Systems Project Manager, Milwaukee" "Fortune 100 experience" "15+ years of experience" "Senior Financial Manager"
I'm a senior financial executive with 15+ years of experience drawn from a wide range of business disciplines, including finance, accounting, project management, information technology and operations management. Strategic visionary demonstrating financial expertise as a valued business partner to senior management. Strong business knowledge, work ethic and uncompromised integrity and ethical standards. Proficient in ...
Ideal Companies: Industry Specific Companies:, Manufacturing, Healthcare (Hospitals), Consulting, Insurance, Financial Services
Tags for this Online Resume: Business Systems Project Manager, Controller, Business Transformation, Controller / Financial Planning& Analysis Director / , Business Unit Controller, Analysis, Financial Planning, Financial Analysis, Information Technology, Financial Systems Project Manager, Strategic Planning, Controller | Financial Management | Financial Analysis, Strategic Planning | Forecasting | Variance Analysis | Fortune 100 | Manufacturing | Financial Services | Management Consulting | Communication | Information Technology | Financial Systems Project Manager | Business Process Improvement | Project Managemen, Cross-Functional Team Leadership | Collaborative | Analytical | Focused | Participative Management | Organizational Leadership | Team Building | Cost Reduction | P, Consulting, Division Controller, Financial Operations, Financial Management
Director of Finance / Controller
Master of Business Administration with broad-based financial and business analysis experience including Planning and Analysis, General Ledger Management, Internal Financial Reporting and Client Finance Management. Adept in negotiations, contract compliance, process improvement, and policy development and implementation. Ensure productivity and profitability through utilization of financial accountability technologies. Proje...
Ideal Companies: Service / Software organization, Pre-IPO, Venture Capitalist owned
Tags for this Online Resume: Microsoft Office Suite, SAP, Mergers, Annual Budget Cycle, Forecasting, Sarbanes Oxley 404 Compliant, Internal Controls, Team Leadership / Motivation Process Improvement, Staff Development
Lean, Accounting
Seeking opportunity to become a part of a dynamic organization that understands the importance of teaching and implementing Lean skills; my unique set of skills and experiences would assist in moving toward the maximum realization of the company’s potential.
Ideal Companies: BAE Systems, Eastman, Pure Foods, Mountain States Health Alliance, Domtar, Bell Helicopter
Tags for this Online Resume: Continuous Improvement, Lean, Master Black Belt, Project Management, Problem Solving, Root Cause Analysis, Accounting, Accounting Management, Budgeting, Forecasting, DMAIC, Kaizen, MIcrosoft Office, AS400, MAPICS (Infor), Inventory Management, Waste Elimination, 5-S
Accountant - 15 Years of Experience - Near 33173
Tags for this Online Resume: Financial, Financial Statement, Accounts Payable, Audit, Inventory, Retail, Sarbanes-Oxley 404, Financial Statements, Management, Financial Management, Accounts Receivable, Billing- Invoicing/Construction
