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Online Resumes with "Sarbanes Oxley SOX "
Senior IT Auditor - 4 years Experience - India
I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...
Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001
Director/VP of Finance or Financial Planning and Analysis
Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...
Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)
Tags for this Online Resume: Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC
Senior IT Manager
Multi-faceted, efficient & reliable technical management, with over fifteen years of experience supporting enterprise initiatives to improve operations and meet or exceed business goals. Proven success in IT security, corporate technical policy, best practices, and ISO27001/Sarbanes Oxley (SOX) audit compliance. Excellent inter-personal & digital communication skills. Strategic project planning & presentation skills to exe...
Tags for this Online Resume: ISO27001, Team, Sarbanes Oxley, IT Manager
A seasoned finance and accounting professional with a proven track record for demonstrating proficiency for auditing a wide variety of auauiting firms ranging from small privately held businesses to large publicly held c
Obtain a position in audit/accounting that will allow me to utilize my public accounting, auditing, derivative, mutual fund accounting and insurance experience. Key areas of expertise include a deep understanding of financial controls, process analysis and assessment of risk with the ability to dig into the details. In-charge with the administration of Sarbanes-Oxley (SOX) 303/404 compliance.
Senior Accountant - 13 years Experience - Miami, FL
ANALYTICAL, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTANT known for accuracy, attention to detail, ability to work collaboratively with all levels to maximize results and use creative approaches to challenges for diverse-industry employers. Proficiencies in generally accepted accounting practices (GAAP) and Sarbanes Oxley (SOX)
Plant Controller/Cost Accountant, South Dakota
Highly effective and results-driven Cost Accountant with 10+ years of experience and strong passion for leading effective purchasing operations and reducing overhead costs by utilizing financial analysis and lean accounting techniques. Broad knowledge of Sarbanes Oxley (SOX) compliance, kanban systems, and lean manufacturing principles. Excellent problem-solving and budget analysis skills, impeccable attention to detail, a...
Tags for this Online Resume: Plant Controller, Cost Accountant, Finance Analyst, excel, SAP, ORACLE
Director of Internal Audit - over 13 years Experience - Harrisburg, PA
I am a Finance and Audit Manager with multi-industry experience including retail (international), non-profit and government. My expertise is in, operational, financial, and compliance auditing, Sarbanes-Oxley (SOX) compliance, financial analysis, and budgeting. I have proven abilities in employee relations, training/ development, strong relationship building and planning skills. I am highly skilled at developing written gui...
Experienced Finance Director/Plant Controller, MBA - Looking to relocate to the Philadelphia area
Analytical, self-motivated, and team-oriented professional with broad-based background in managing all facets of financial operations and consistently delivering exemplary business results Known for proficiency in developing strategic business plans and identifying and capitalizing on opportunities to promote organizational growth. Armed with exceptional work ethic, combined with the ability to work under strenuous,...
Ideal Companies: Open, TEVA, Comcast
Tags for this Online Resume: Finance Director, Plant Controller, Sarbanes Oxley, Medical Device Industry, Pharmaceutical Industry, Aero Space Industry, Fortune 500 Companies, Financial Planning and Analysis, Forecasting and Budgeting, Strategic Plans, Allentown and Bethlehem Area, Philadelphia Area and surrounding suburbs, MBA in Finance, BS in Accounting, Operational Accounting, Fixed Assets, Cost Reduction Programs, Standard Costing
Chief Financial Officer, VP Finance - 20+ years combined experience for Fortune 500 NYSE & Private equity
I am seeking a positiona as a CFO for a mid-market entity, or comperable upper management financial position in a larger organization. I am an accomplished “hands-on” financial executive with solid manufacturing, import and distribution experience. Over a progressively successful professional career, I've consistently demonstrated the ability to attract, develop and inspire people. My leadership abilities include the prop...
Ideal Companies: Wawa, QVC, Aramark, Comcast, SPI Pharma, Hydac, Knoll Inc
Tags for this Online Resume: C-Level, Mergers & Acquisitions, Refinancing, Risk Management, Due Diligence, Tax Management, Financial Reporting, Cash Managment, Working Capital Management, Cash Flow, Budgeting, Forecasting, Variance Analysis, Leadership, Philadelphia area, Cost Accounting, CPA, JDEdwards- Oracle, Microsoft Excel-Advanced Proficiency
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
Director of Finance
I am seeking a position where I can utilize and expand my full skill set as an accountant and my experiences a manager and team builder. My accounting career spans more than fifteen years of experience in a variety of industries like insurance, home builders/construction, and various non-profits. My credentials are solid and include a BA in Business Administration-Accounting, and expert knowledge in both generally accepte...
Tags for this Online Resume: Director of Finance, Accounting Manager, Controller, Accounts Receivable Manager, Accounts Payable Manager, Senior Accountant
Field Service Manager
Tags for this Online Resume: Customer Focus Distribution and Support Performance Reviews Change Management Creative Problem Solving Sarbanes Oxley (SOX) Team Leadership Account Management Staff Development Inventory Control Budget Management , Creative Problem Solving, Budget Management, Account Managemen, Inventory Control, Staff Development
