CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Sarbanes Oxley Audits"

Human Resources Administrator - 15 Years of Experience - Near 77459

SUMMARY Accomplished HCM analyst with many years of SAP experience, including 9 years in oil and gas, providing functional and technical support for global HR systems administration, testing, implementation, maintenance, reporting and end-user training. Collaborated with internal and external stakeholders on HR system usage, functionality, data requirements and design for process improvement. * Personnel Administration * Ti...

Tags for this Online Resume: SAP, HCM, BI Reporting, Business Requirements, SuccessFactors, Documentation, End-user Support, End-user Training, Personnel Administration, HRIS, Payroll, Organization Management, Time Management, Time evaluation

Financial Analyst - 19 Years of Experience - Near 66062

Summary: I am an MBA recipient with a wide range of experience in accounting, financial reporting, data analysis, budgeting, forecasting, SOX (Sarbanes Oxley) audit, tax, business development, and project management. I am seeking a position that I can utilize my leadership skills, extensive knowledge, challenging opportunities, and continued professional growth.

Tags for this Online Resume: Financial, Business Plan, Distribution, Financial Statement, General Ledger, Process Invoices, Accounting, Accounts Payable, Ad hoc reporting, Forecasting, 84eya, SAP, Microsoft Office, L043/COMAR

Accountant - 15 Years of Experience - Near 30363

Summary of Work Experience: Sarbanes Oxley Audits Managerial Accounting Financial Accounting Fixed Asset Audits Financial Audits

Tags for this Online Resume: Journal Entries, Reconciliations, Management, Accounting, Balance, Balance Sheet, Commissions, Sarbanes Oxley, Accruals, Audit

Controller - 20 Years of Experience - Near 10463

Summary A highly-experienced CPA with extensive experience as a financial controller and internal auditor of domestic and international markets with a focus on emerging markets including Middle East, Africa, Central and Eastern Europe, and Latin America. Key areas of responsibility: designed and implemented a reliable internal controls and reporting structure to ensure the accuracy of and compliance with U.S. GAAP and local...

Tags for this Online Resume: GAAP, Generally accepted accounting principles, Statutory, Accounting, Accounting Functions, Financial Industry, Balance, Balance Sheet, Compliance, Internal Controls

Chief Financial Officer - 10 Years of Experience - Near 33579

SUMMARY OF EXPERIENCE Successful, results-generating executive management professional with extensive financial and operational experience directing teams, turnarounds, start-ups, Sarbanes-Oxley audits, and line management staffs in exceeding production and sales goals and objectives in areas to include extensive industry knowledge, practical experience in the production processes, profit and loss responsibility, managing m...

Tags for this Online Resume: P&L, Accounting, Human Resources, PET, Audit, Business Development, Business Plan, CFO, Communications, Financial

Auditor - 12 Years of Experience - Near 20225

SUMMARY A Dynamic and Professional Business/IT candidate experienced with SOX (Sarbanes-Oxley) Audit Specialty. Affinity with SOX (Sarbanes-OXley) SAS 70 (Statement on Auditing Standard) PCI DSS (Payment Card Industry Data Security Standards, HIPAA (Health Insurance Portability and Accountability Act) and Internal Controls. Familiar with the concepts of Corporate Governance, the quality of financial reporting, SEC, PCAOB, A...

Tags for this Online Resume: Audit, Financial, Oracle, Policies and Procedures, Accruals, Cash Flow, Millenium (Sw-Fin/Admin), Millennium, Financial Reporting, Accounting

Data Centre Manager - 20 Years of Experience - Near 12065

SUMMARY OF QUALIFICATIONS Accomplished Sr manager with over 30 years' experience in Information technology, project management, change management providing senior-level leadership to large top-notch teams in directing global operations processes, maintenance, and training programs. Poised and astute communicator with talent for engaging with cross-disciplinary teams and senior executive management, and forging vendor partne...

Tags for this Online Resume: Change Management, GE, Incident Response, Information Technology, Leadership, Management, Policies and Procedures, Support, Technical Support, Training