CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Sarbanes"

Accountant

Tags for this Online Resume: Sarbanes-Oxley, Risk Assessment, Internal Controls

Senior Financial Manager

Senior Finance Manager with �hands on� progressive experience in management of Accounting, Finance, Administration, Budgeting, Staff Supervision and Training/Development. Possess proven leadership ability across multiple industries that include Pharmaceuticals, IT, Government, Non Profit, and Banking. Have held total fiscal responsibility of more than $50 million in Operating Budgets, and $25 million in Capita...

Ideal Companies: Blue Cross of Northeastern Pennsylvania, Wyoming Valley Healthcare System, Geisinger Healthcare Sysstem

Tags for this Online Resume: Account Collections, Audit Techniques, Benefits Management, Budgeting/Variance Analysis, Cost Accounting Analysis, Customer Service Management, Financial Analysis Techniques, Human Resources Management, Management of Accounts Payable, Insurance, Management of Billing/Accounts Receivable, Networking/Database Management, Operations Management, Pension Management, Purchasing/Procurement, Regulatory Compliance, Research Analysis, Statistical Analysis, MAS 90/MAS 200, Data Mining, JD Edwards/Great Plains/Peachtree Accounting, Word/Excel/Project/PowerPoint/Oracle, Quick Books/Deltek Accounting/SAP, Leadership, Sarbanes-Oxley, Team Building, Cognos/Crystal Reports/Hyperion/Pillar, Performance Improvement Models/Processes, Strategic Planning, Process Improvement Leader, Supervision/Management, Research/Problem Resolution

Accounting and Finance Specialist

I am looking for a steady job,with nice people arround me.A job in which I will be able to be my best, and where I will be corrected when ever I go wrong, since companies have their specificities able

Ideal Companies: any company

Tags for this Online Resume: planning and budgeting, auding, data mining, excel, powerpoint, fixed assets, expenditure, accounts payable, accounts receivable, stock, balance sheet, income statement, funds statement, sap, peoplesoft, financial modeling, spread sheet, gaap, sarbane -oxley

MBA CPA

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 facility able to develop a consensus with key internal and external decision makers.

Tags for this Online Resume: Sarbanes – Oxley & SOX Compliance, Strategic Planning Tax Prepare & Management Compensation & Benefits Financial Statements Sarbanes – Oxley & SOX Compliance Auditing, Public Accounting SEC Auditing & Repo, SEC Auditing & Reporting , Operations Management, Operations Management , Auditing, Public Accounting , SEC Auditing & Reporting, Operations Management , Auditing, Public Accounting

SOX PMO, Internal Audit, systems analyst

Senior Financial and IT Professional with extensive experience in internal controls design and implementation, project management, Sarbanes-Oxley compliance, mergers and acquisitions, management information system review/evaluation and integrated financial and IT audit. I have strong expertise in risk management, fraud prevention, organizational restructuring, process re-engineering, outsourcing process management and busi...

Tags for this Online Resume: Internal Audit, Systems analyst, Compliance, SOX PMO, Controls advisory, IT auditor

Experienced Account Payable Supervisor

To obtain an accounting position with a growing company where my skills, dedication and attention to detail will create opportunities for personal and professional growth not only for me, but my employer as well.

Tags for this Online Resume: Accounts Payable Supervisor, Oracle, Sarbanes- Oxley (SOX) 404, EDI Uploads, Tax Escrow, 1099 and T4A, Document Imaging

Financial Analyst/Accountant

Professional who Possess large spectrum of experience in financial analysis, general accounting, budgeting, financial reporting, management reporting, modeling, forecasting, pricing, auditing, and Sarbanes Oxley (SOX) internal control testing.

A Certified Public Accountant ”CPA” ,Certified Management Accountant ”CMA”, and Financial Analyst,

A Certified Public Accountant ”CPA” ,Certified Management Accountant ”CMA”, and Financial Analyst, With six years of experience in various industries including Telecom, Construction, Manufacturing, Public Accounting and Government. Key Skills  Expertise in all aspects of accounts receivable, payable, fixed assets, general ledger analysis, inventory control, Costing, Budget, Financial Reporting and Analysis, Auditing and...

Senior Internal Auditor - Risk Consulting (Big 4)

Tags for this Online Resume: Internal Audit, Risk Assurance, Business Process Consultant, Sarbanes-Oxley (SOX) Compliance, GAAP / GAAS Guidance, COSO / COBIT Framework, Internal Audit Services, GAAP / GAAS Guidance - COSO / COBIT Framework, Risk Management

IT Auditor

Ideal Companies: BAE Systems, Academy Surplus, St. Lukes Hospital

Tags for this Online Resume: Auditor, IT, challenge, Oracle experience, Sarbanes-Oxley

Excellence in Customer Service/Call Center Managment

Active member of my church, and I place high priority on family & friends. Enjoy recreation & playing sports, attending events with friends.

Ideal Companies: Open

Tags for this Online Resume: Customer Service Excellence, Commited Focus, Employee Morale, Ownership, Recognition for Achievement, Employee Evaluations, Leadership, Problem Solving, Decision Making, Vendor Relations, Hiring, Employee Development, Performance Management, Effective Communication, Time Management, Budgeting