CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Sarbanes Oxley compliance"

Chief Financial Officer - 20 Years of Experience

Summary: * Successful business executive and consultant * Former Executive Vice President (EVP) for Southern Company, serving as the financial 'go to' executive for new or problem areas * Served as CFO of largest operating company and two largest operating units, Generation, and Transmission * Executive Project Director for design and implementation of numerous management information systems * Led company-wide efforts to st...

Tags for this Online Resume: Team Player, Accounting, Budgeting, Financial Industry, Manufacturing, Retail, Telecommunications, Utilities, Accounting Standards, Audit, Problem Solver, Manager, Experienced, savvy strategic thinker

Auditor - 15 Years of Experience - Near 9

Summary I have extensive experience working in audit and regulatory compliance disciplines including reviews of information technology, finance and operational functions, and capital projects. My work spans the electric and gas utilities, wholesale electric generation, and financial services industries. I have held senior and leadership roles in internal audit, project management office and customer service. Over the last s...

Tags for this Online Resume: Audit, Change management, Risk Assessment, Compliance, General computer controls GCC, Regulatory, COSO, SOX Sarbanes Oxley, Customer billing, Orange County, Los Angeles County, San Bernardino County, Riverside County, Cobit

Marketing

22+ Years Marketing management Portfolio: http://david-stobbe.byethost3.com/DS-Portfolio.pdf Aug '06 (6 Years) Promoted from creative director position (2 years tenure) to lead marketing and advertising for 630 locations with 24,000 employees generating $4.6 billion annual sales. Led advertising campaign to realize 14.3% sales increase amidst enormous newfound competition. Devised and secured license agreements with profess...

Tags for this Online Resume: Dec, Merchandising, Advertising, Packaging, Multimedia, Point Of Sale (Pos), User Interface, Business Plan, Compliance, Data Modeling

Accountant - 1 Years of Experience - Near 33309

PROFILE I have fourteen years' Controller experience in the Produce industry with supervisor experience of 10+ employees. Top line accounting skills include Full Charge Accounting, Budgeting, Forecasting, Audit supervision and Sarbanes-Oxley Compliance. Specific technical skills include Excel Pivot Tables, Lookups, VBA, Scripting and IBM iSeries Query writing. Three years since graduation expanding IT experience supporting ...

Tags for this Online Resume: Budgeting, Accounts Receivable, Asset Management, Management, AS400, Personal Computer, Accounts Payable, MS Office, Infinium, Information Technology, Query Writing, General Ledger

Human Resources Assistant - 19 Years of Experience - Near 80124

SUMMARY Executive Assistant/Administrative Professional expert in executive office management supporting executives and sales teams in pursuit of business excellence. * Program administration, policies, procedures, process improvement and engineering specifications * Calendar, email, and file organization schedule and meeting management, WebEx, and online events * Event, conference and seminar planning, scheduling, and faci...

Tags for this Online Resume: Billing, Security, Management, Switchboard, Vendor Management, Communications, Accounts Payable, Administrative Assistant, Distribution, Inventory

CFO- 20 Years of Experience - Near 02767

SUMMARY OF QUALIFICATIONS__________________________________________ * Excellent leadership skills with the ability to motivate, channel focus and unify goals among groups of extremely diverse personalities, skill sets and areas of expertise. * Strong ability to synthesize strategic vision into a roadmap of tactical benchmarks designed to attain success by effective deployment of available resources and the delegation of cle...

Tags for this Online Resume: Infrastructure, Manufacturing, M&A, Acquisitions, Finance, Compensation, Distribution, Reorganization, Restructuring, Growth, Profit

Sales Manager

Areas of Expertise: * Organizational Leadership * Regional/District Management * Strategic Planning * Contract Negotiation * Revenue and Margin * Forecasting * Training & Development Management * Retail Key Account Sales * New Product Introduction * Customer Service Excellence * Food Service Sales * Profit & Loss Management * Data Analysis * Sarbanes Oxley Compliance

Tags for this Online Resume: Acquisitions, Food Service, Retail, Distribution, Inventory, Sales, Merchandising, Diversity, Human Resources, Leadership

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

Accountant

KEY QUALIFICATIONS * 20 years experiences in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management * Strong supervisory, organizational skills and computer skills * Develop and oversee company's internal controls and processes adhering to Sarbanes-Oxley compliance. * Optimize usage of technology to replace manual operations or redundant data entry * P...

Tags for this Online Resume: Assistant Controller, Financial, Financial Reporting, Accounting, Audit, Banking Industry, General Ledger, Internal audit, KPMG, Payroll

Auditor

SUMMARY Task-oriented audit executive with broad experience in the financial services industry as well as real estate. Audit experience and strengths include Risk Management and Reporting, Commodities, FX, Emerging Markets, OTC Securities, Municipals, Real Estate, Derivatives, Mutual Funds, Treasury Activities, Regulatory Reporting, AML, Credit Lending, Regulatory and Financial Reporting and Sarbanes Oxley Compliance. Funct...

Tags for this Online Resume: Internal Audit, Compliance, Financial Services, SOX, Financial Statement, KYC, AM, Internal Control, PMO, Project Management