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Online Resumes with "Sarbanes Oxley compliance"



Accountant

I am an accomplished accounting professional skilled in all aspects of accounting roles. Expert at automating and streamlining procedures in month-end close process, inventory control and accounts payable. Extensive accounting experience in the areas of balance sheet/profit & loss review. Cost accounting analysis for multi-million dollar manufacturing plants. Strong knowledge base in regards to proper internal control objec...

Tags for this Online Resume: Variance Analysis, Accounting, Accounting Functions, Audit, ERP Systems, Inventory, Inventory management, Management, P&L, Financial

Senior Identity Access Management - 2 years experience - New Jersey

ITIL and Six Sigma certified; accomplished Senior IAM Technical Analyst with over a decade of experience in the corporate and pharmaceutical industries. Successful Sarbanes Oxley compliance lead. Offering 3 years of experience in the Clinical Trials field also a Global Security Analyst offering more than 15 years of extensive experience with a unique combination of technical skills, and customer service excellence. Support ...

Tags for this Online Resume: SAP, Asset Management, Customer Relationship Management, Inventory, Lotus, Lotus Notes, Management, Microsoft Outlook, Microsoft SMS, it jobs, Service Now, OKTA, AD, Microsoft Office 365, Engaged IT, Technical Support, Client Services, IAM, Identity and Access Management

Accountant

Professional Summary Multi-faceted financial professional with progressive experience in all facets of accounting and financial management. Skilled in collaborating with all members of the organization to achieve business and financial objectives. Superior analytical, quantitative, relationship management, and team-building skills. Additional core competencies include: Financial Planning and Analysis Balance Sheet Forecast ...

Tags for this Online Resume: Accounting, Services, Due Diligence, Financial, Fixed Assets, Planning, Property Accounting, Accounts Payable, Compliance, Accruals

Financial Manager - 20 Years of Experience - Near 94086

PROFILE: Senior Finance Manager experienced in planning and analysis of financial performance of large consumer products and technical manufacturing companies. A proven leader who has successfully developed the careers of subordinates while navigating change through three mergers. Significant accomplishments include: Financial Planning & Analysis, Financial Reporting, and Analysis for a major consumer products company with ...

Tags for this Online Resume: Accounting, Advertising, Cost Accounting, Financial, Financial Reporting, Pricing, Sarbanes Oxley, Software, Software Development, SOX, ASC 606 Senior Revenue Manager, management, manager

Project Manager - 20 Years of Experience - Near 27023

SKILLS SUMMARY PROJECT AND RESOURCE MANAGEMENT LEAN METHODOLOGIES SOFTWARE DEVELOPMENT MANAGEMENT TESTING / QUALITY ASSURANCE BUSINESS RELATIONSHIP MANAGER REQUIREMENTS ANALYSIS PRODUCTION SUPPORT VENDOR MANAGEMENT MANAGING OUTSOURCING PARTNERSHIPS CROSS-FUNCTIONAL SUPERVISION SYSTEMS IMPLEMENTATIONS SARBANES / OXLEY COMPLIANCE

Tags for this Online Resume: Cobol Programming Language, Supply Chain, Active Server Pages, Extensible Markup Language (XML), Extensible Stylesheet Language (XSL), IBM, Java Programming Language, Microsoft SQL Server, Microsoft VB.Net, Oracle

Featured Profile

Corporate/Financial Controller - 13 Years of Experience

As an accomplished Certified Public Accountant, I bring a comprehensive background delivering outstanding accounting and financial leadership, steering the development, management and maintenance of internal controls, processes and governance of regulatory compliance including adherence to GAAP, IFRS and SOX standards. Recognized for delivering enhanced cost efficiency and the strategies to support and sustain profitabl...

Tags for this Online Resume: Management, SAP, Accounting, Manufacturing, Working Capital, Audit, Pricing, ROI, Hyperion, Internal Controls, Budget, Forecasting, Controller, Plant Controller, Division Controller, Cost Accounting, manufacturing excellence, international business, ERP Implementation, Change Management, Financial Analysis, Microsoft Dynamics

Adjudicator

Detail oriented, analytical, leadership minded, and business driven attorney with experience in securities litigation, securities regulation, and legal and compliance. Experience includes structured finance securities, securities class actions, FINRA arbitrations, fixed income securitization analysis, brokerage account analysis, GAAP and Sarbanes-Oxley compliance, corporate governance, staff and paralegal management, and a...

Tags for this Online Resume: Associate, Legal and Compliance, Analyst

Auditor

Tags for this Online Resume: Sarbanes Oxley, Documentation, Financial, Financial Reporting, Compliance, Pharmaceutical Industry, Policies and Procedures, Sarbanes Oxley Compliance, Financial Statements, Management

Featured Profile

Director of Information Technology - 15 Years of Experience - Atlanta

Accomplished Director of Technical Consulting, Director of Integration Services, Director of Information Technology and Principal Business Systems Consultant with expertise in a diverse range of technologies within multiple industry settings. A former Implementation Systems Engineer with extensive IT, Disaster Recovery and Financial Application skills with industry experience in EMR/EHR application implementations, Scanning...

Ideal Companies: Amazon, Houston Methodist, Memorial Herman, Allscripts, EPIC, Microsoft, Cerner

Tags for this Online Resume: Customer Relationship Management, Microsoft, Sales Force Automation, Sarbanes Oxley, Sarbanes Oxley Compliance, Security, Telecommunications, EMR/EHR Implementation Engineering, Disaster Recovery, MS Windows Server Administration, Active Directory, CRM, IT Director, VP of IT, Senior Manager, IT Consultant

Controller - 20 Years of Experience - Near 28092

Tags for this Online Resume: Packaging, Financial Industry, Manufacturing, Cost Accountant, Payroll, Accounting, Audit, Financial, Financial Reporting, Inventory

Compliance Manager

Tags for this Online Resume: Services, Compliance, Construct (App Dev Tool), Documentation, Fabrication, Manufacturing, Prime, Progress, Sarbanes Oxley, Sarbanes Oxley Compliance