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Online Resumes with "Sarbanes Oxley internal control "



Business controls innovator and implementer

exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.

Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase

Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX

CPA with Diverse Background in Audit, Accounting, Finance and Systems

CPA with extensive experience in both public accounting and industry with a diverse background in auditing, accounting, finance, project management and systems implementations. Significant experience with Fortune 100 companies in the areas of Sarbanes-Oxley, internal controls, auditing, process improvements to generate process efficiencies and project management of senior operational and financial management initiatives. ...

Tags for this Online Resume: internal audit, sarbanes oxley, audit director, audit manager, project management, SOX

Featured Profile

Experienced Business Lawyer and Business Consultant with a lot of experience in finance, securities and commercial law with a great deal of managerial and leadership experience

To be a hands on lawyer and trusted legal adviser to executives and business people and guide them successfully through legal and regulatory issues; To get transactions and business done without legal and regulatory problems; To successfully manage legal and regulatory issues for business, finance, products, transactions and human resources;To structure, negotiate, document and close contracts and transactions for business;...

Ideal Companies: Goldman Sachs, JP Morgan Chase, Citibank, Morgan Stanley, UBS, Credit Swiss First Boston, Edward Jones, Charles Schwab, NY Life, Met Life, Allstate, Prudential, Google, Amazon.com, Simon Properties, Camden Property Trust, Wegman's, Hilcorp, Verizon, AT and T, CVS, United Health, Hewlett Packard, International Paper, Apple, Valero, GE

Tags for this Online Resume: Significant Legal and Regulatory Experience, Get Assignments Done in Time, Excellent Management and Leadership Skills, Creative and Skillful, Excellent Written and Oral Communication Skills, Very Positive Motivator, Great Consensus Building Skills, Trusted Adviser, Great at Structuring, Negotiating and Closing Deals, Team player and strong work ethic

Accountant - 20 Years of Experience - Near 28479

A financial professional with extensive experience in managing large volume accounting operations, directing all accounting functions within a centralized corporate office, developing a corporation wide balance sheet attestation process which included training over 800 associates and implementing Sarbanes-Oxley internal control assessments. A team player with excellent leadership and problem solving skills. Management styl...

Tags for this Online Resume: Accounting, Sarbanes-Oxley, Operations, Accounting Management, Accounting Systems, Retail, Internal Control, General Ledger

Accountant - 12 Years of Experience - Near 08857

PROFESSIONAL SUMMARY Highly experienced Financial Controller with over 15 years of progressive team building and management experience. Accomplished leader of diverse teams with exceptional multi-tasking organizational and motivational skills. Excels in a fast-paced and high pressure environment. Computer proficiency in MS Excel and Microsoft Dynamics GP accounting software/Great Plains. CORE QUALIFICATIONS * Financial plan...

Tags for this Online Resume: Accounting, New York, New Jersey, Supervisor, CPA, Banking Industry, Management, Hedge Fund, Consulting, Equity

Program Manager - 30 Years of Experience

Professional Summary Motivated leader with over 30 years of domestic & international industry experience. Professional consulting history of over 10 years of delivering projects and programs within scope, on time and within budget because I am at my best when working under pressure and take pride in being someone you can rely on. Solid business acumen specializing in recommending and delivering strategic results for improve...

Tags for this Online Resume: Logistics, Back Office, Integrate, Audit, Business Acumen, Business Requirements, ISDA, Licensing, Management, P&L