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Online Resumes with "Sarbanes Oxley compliance"



Multi-lingual business process analyst

A multi-lingual business process analyst with a MIS, MA and JD and secret level security clearance and over 10 years professional experience dedicated to Business Intelligence, Business Process Improvement, COGNOS configuration, Sarbanes-Oxley compliance analysis, project leadership, research and writing, testing/quality assurance, technical support, and contract negotiations in IT, Legal, Government, Telecom, Pharmaceutica...

Ideal Companies: Disney, Universal, Marriott, Florida Hospital, University of Central Florida,

Tags for this Online Resume: Analyst, Consultant, Cognos, Tampa

Sarbanes Oxley - Internal Audit

Featured Profile

Public Accounting Resume

A professional with a wide variety of corporate experience that knows how to lead and contribute to the development and growth of a company. Over 18 years of total experience including 10 years of proven experience with Big 4 and local accounting firms, 5+ years experience as a controller for a $40M, publicly traded service firm and a $130M engineering firm as well as Chief Accounting Officer for a $135M, publicly report...

Ideal Companies: Google, Deloitte and Touche

Tags for this Online Resume: Controller, Senior Audit Manager, Triple Net Properties, Deloitte and Touche, Chief Accounting Officer, Real Estate, Distribution, Manufacturing, Orange County, Denver, Public Accounting

Diversified Accounting & Finance Experience

Diversified experience in corporate accounting and finance activities acquired from positions with increasing responsibilities in the financial, manufacturing and utility industries. Extensive experience in consolidating financial results and metrics, performing comprehensive variance analysis and producing accurate reports to executives. Successful in partnering with business units to develop and support operational and ca...

Ideal Companies: It does not matter

Director Internal Audit and Risk Management

I have a sustained record of success in the areas of Operations Finance, Risk Management Operational/Contract Audit and Controls.

Ideal Companies: Accenture

Tags for this Online Resume: audit, risk management, financial planning and anlysis, program management, management consulting

The Face of the Company

High energy administrative and or clerical associate. Exceptional communication, leadership, and customer service skills. Eager, loyal, determined, creative, and dependable

Ideal Companies: Abbot Laboratories, The Limited Brands

Tags for this Online Resume: Administration, clerical, office, data entry, receptionist

Accountant

Ideal Companies: Alabama Power, AT&T, Climber.com

Tags for this Online Resume: Accountant, Office Manager, Accounts Payable Supervisor, Assistant Controller, Manufacturing Accounting, Auditor, Accountant Assistant, Payroll, Taxes, Special Project Assignments

Manager Investigations/security

I am a former police officer and worked in the Computer Crimes unit of the San Jose Police Department and I am permitted to carry a concealed weapon nationally. I am now working in Kirkuk Iraq as an International Police Advisor. I am the current advisor to the Provincial Chief of Police in the city of Kirkuk and the senior advisor to the Military Police Transition Team. I recently worked in the high technology industry...

Focused Deal Doer

Highly successful commercial lending leader with expertise in loan origination, structuring, underwriting, and syndication. Demonstrated ability to review processes and procedures and identify inefficiencies as well as control risks. Track record of high performance in fast paced market leading companies. Resourceful, out-of-the-box problem solver and deal doer with keen analytical strengths. Adept at managing cross-fun...

Ideal Companies: Banks and Commercial Finance Companies

Tags for this Online Resume: Commercial Lending

Seasoned Project Management Professional with a strong executive presence and a proven track record of success in managing IT projects and helping others to do the same.

IT and Full Life Cycle software development and solving problems resulting from business changes. MS Project/Project Server environment. A situation that needs improving staff’s management of projects and developing PMI based Project Management Methodologies. Personal contributor, leader, and manager. Former small business owner. Good business sense.

Tags for this Online Resume: PMP, Project Management, Application Development, Billing / Invoicing, Budget Development, Business Process Engineering, Business Requirements, Business Strategy, Cash Flow Forecasting, Change management, CMMI - Capability Maturity Model Integration, Communications, Configuration Management, Conflict Management, Cost Analysis, Cost Management, Critical Path Analysis, Customer Relationships, Data Integration, DBMS - Database Management Systems, ERP Systems - SAP, Financial Analysis, Financial Reporting, Functional Specifications, Gantt Charts, Implementation/Project Management, Management Consulting, Microsoft Access, Microsoft Project, Microsoft Visio, Microsoft Windows, Microsoft Word, Microsoft Excel, Negotiations, People Manager, PL/SQL, PMO - Project Management Office Operations, Process Improvement, Project - Microsoft, Project Budget, Project Development, Project Estimation, Project Execution, Project Forecasting, Project Management Tools, Project Plans, Project Scheduling, Project Scope, Proposals, Prototyping, RDBMS, Recovery, Relational Databases, Report Building, Requirements Gathering, Resource Management, Risk Analysis, Risk Assessment, Risk Management, Risk Mitigation Plans, ROI Analysis, SAP, SDLC - Software Development Life Cycle, SharePoint, SME - Subject Matter Expertise, SOX - Sarbanes-Oxley Compliance, Spreadsheets, SQL, Staff Management, Stakeholder Management, Statistical Analysis, Strategic Planning, Teambuilding, Technical Documentation, Technical Training, Technical Writing, Telecommunications, Trade-off Negotiation / Management, Web Based Applications Development, Windows administration (NT, 2000, 2003 Server, XP)

Reliability Consistency Tenacity

Organizations that may benefit from the measurable individual results of an accomplished team player.

Ideal Companies: Non-automotive related manufacturers.

Tags for this Online Resume: accounting, auditing, compliance, external reporting, bookkeeping, office aministration

CPA with a MBA

Top performing professional, providing innovative and fiscal and financial as well as strategic leadership in Accounting and Financial Management to Fortune 200-500 type companies as well as International caliber and high growth entrepreneurial environments. A strong relationship builder, negotiator and facilitator able to develop a consensus with key internal and external decision makers. Demonstrate broad base strengths ...

Tags for this Online Resume: sox 302 404, windows, dos, mainframe