CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Sarbanes Oxley 404"

Credit Analyst - 20 Years of Experience - Near 78759

PROFESSIONAL SUMMARY: Commercial Credit Manager, Collections Manager, Accounts Receivable Manager, Office Manager Offering comprehensive commercial credit, accounts receivable and office management with emphasis in: * Collection of Accounts Receivable portfolio up to $200M * A/R Cash Applications for multi million-dollar corporation * Meeting DSO goals and quarterly cash collection targets * Supervising staff of up to 6 peo...

Tags for this Online Resume: Commercial Credit Manager, Collections, General Ledger, Accounts Receivable, Credit

Auditor - 9 Years of Experience - Near 77346

Summary of Qualifications A seasoned financial services professional with extensive experience in diverse areas of banking including Audit, Business Risk and Controls, SOX, Compliance, Operational, Financial, and Commercial Lending. Proven history of identifying control gaps in high-risk operational areas, assessment of risks, leading business unit management in mitigation, monitoring progress and providing clear and concis...

Tags for this Online Resume: Financial, Internal Controls, Disaster Recovery, Entitlements, Management, Sarbanes-Oxley 404, Audit, Internal audit, Consumer Products, Financial Services

Controller - 20 Years of Experience - Near 77379

Finance professional with diverse management and leadership experience as a Controller Internal Audit Manager/Supervisor Project Implementation/Project Manager and Finance & Accounting Manager/Supervisor. Able to apply problem solving skills handle high pressure situations adapt to changing situations and maximize efficiency while minimizing costs. Structured and managed the company's Global User Billing System (GUB). This ...

Tags for this Online Resume: P&L, SAP, Reconciliations, Project Management, Project Manager, Internal Controls, Sarbanes-Oxley 404, Hyperion, Inventory, Financial Services

Financial Analyst - 20 Years of Experience - Near 30024

Qualifications Summary Hybrid Accounting/Information Systems Professional that is technically strong and business savvy with years of experience working in complex global or regional matrix organizations supporting multiple business units. * * Strategic Planning and Forecasting * Budgeting and Analysis * Customer Management * Accounting Management * IT Implementation * Sarbanes-Oxley 404 Implementation (SOX) * Process Impro...

Tags for this Online Resume: Business Analysis, Business Analyst, Accounting, Internal Controls, Management, Project Management, Business Requirements, Customer Relationship Management, Financial, Forecast

Accountant - 15 Years of Experience - Near 53711

A Customer focused Lean Six Sigma Black Belt and Finance professional with more than 15 years' experience in a variety of accounting roles, system implementations/reviews, reporting, auditing and human resources activities. Expertise include: GE Six Sigma Process improvement, Process documentation/creation, Policy/process training, Sarbanes Oxley 404 (SOX) Compliance/Control, Government contracts, Government collections, in...

Tags for this Online Resume: Accounts Receivable, Bad Debt, Forecast, Bankruptcy, Cognos, Filing, Government, Audit, Management, Journal Entries, SAP, GAAP, SOX, accounting, finance, manufacturing, excel, financial analyst, Oracle, Analysis, reconciliation, audit, tax, accountant, controller, MBA, Supervisor, lead, manager, functional expert, Implementation, power point, vlookups, pivot tables, cash management, recruiting

Accountant - 10 Years of Experience - Near 21704

Tags for this Online Resume: Accounting, Loan Operations, Journal Entries, Policies and Procedures, Sarbanes-Oxley 404, Documentation, Back Office, Infrastructure, Real Estate, Accounts Payable

Accountant - 20 Years of Experience - Near 07076

SUMMARY OF QUALIFICATIONS * Season financial professional with strong accounting, reporting and analytical skills obtained through private industry and public accounting experience. * Results oriented with strong technical abilities matched with equally solid business acumen, leadership and interpersonal skills in dynamic pharmaceutical environment. * Experienced in the entire scope of financial accounting, reporting and mo...

Tags for this Online Resume: Compliance, P&L, Pharmaceutical Industry, Planning, Product Liability, Reporting Packages, Rf, Sarbanes Oxley, Sarbanes Oxley 404, Accounting

Program Manager

Ideal Companies: Amazon, Microsoft

Tags for this Online Resume: Microsoft Windows, Budgeting, Documentation, Forecasting, Microsoft Windows 7, Payment System, Sarbanes-Oxley 404, Windows 7, Accounting, Billing

Chief Financial Officer - 0 Years of Experience

An experienced leader in information technology governance, audits and security. Mr. Arthur has been a project director and Subject Matter Expert (SME) on several Federal and State level audits. Mr. Arthur's experience include providing risk advisory and compliance services in the Hospitality, Financial Institutions, Real Estate and Construction and Educational Institutions. Compliance review competencies include: FISMA, S...

Tags for this Online Resume: Penetration Testing, PeopleSoft, Performance Evaluations, Process Improvements, Project Management, Real Estate, Sarbanes Oxley, Sarbanes Oxley 404, SAS, Security

Financial Specialist - 10 Years of Experience - Near 30041

Tags for this Online Resume: Property Tax, Sarbanes Oxley, Sarbanes Oxley 404, Management, Data Quality, Process Improvement, Quality, Quality Assurance, Systems Administrator, Accounts Payable

Auditor - 10 Years of Experience - Near 91775

Tags for this Online Resume: Financial, Financial Statement, Financial Reporting, GAAP, Generally accepted accounting principles, Infrastructure, Internal Auditor, Sarbanes-Oxley 404, Transportation, Accounting

Accountant

Tags for this Online Resume: Dec, Defense, Due Diligence, Networking, Sarbanes-Oxley 404, Social Media, Accounting, State Tax, Cash Flow, Consulting