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Online Resumes with "Sarbanes"
Experienced professional with extensive risk, audit and compliance knowledge seeking a role that utilizes my experience and background.
Experienced in Compliance, Fraud, Securitized Debt, Process Improvement, Credit, and Audit research within the Financial Services Industry. Strong technical training, research, and excellent communication skills. Detail oriented with a great sense of teamwork. Flexible and committed to adding values to key deliverables in any related environment and brings to each project a passion for results. Thrives in a working environm...
Ideal Companies: TSYS, VISA, Lockheed Martin, PriceWaterhouseCoopers, JPMorgan Chase, Citibank, ADP,
Tags for this Online Resume: Business Analyst, Process Improvement, MCP, Project Management, Atlanta, Maryland, BSA, AML, SAR, EDD, KYC, OFAC, •TSYS, FMS, MODEL, OBIQ, LexisNexis, CSI, Oracle Platforms, SAP Apps
Auditor - 20 Years of Experience - Near 10923
Professional Auditor with over twenty years of progressive audit experience which includes: Planning, Project Management, Compliance Support and Security. Proven ability to manage technical projects, lead teams and communicate with both internal and external stakeholders. Ability to see the big picture while focusing on the details necessary to ensure success, confident, analytical decision-maker and effective problem solve...
Tags for this Online Resume: SOX, PCI, HIPAA, COBIT, GLBA, FIDICA, COSO, Basel
Senior Audit Professional
Tags for this Online Resume: audit, sarbanes, controls, compliance, risk, integrity, financial, Doff-Frank, SOX, Documentation
Lean, Accounting
Seeking opportunity to become a part of a dynamic organization that understands the importance of teaching and implementing Lean skills; my unique set of skills and experiences would assist in moving toward the maximum realization of the company’s potential.
Ideal Companies: BAE Systems, Eastman, Pure Foods, Mountain States Health Alliance, Domtar, Bell Helicopter
Tags for this Online Resume: Continuous Improvement, Lean, Master Black Belt, Project Management, Problem Solving, Root Cause Analysis, Accounting, Accounting Management, Budgeting, Forecasting, DMAIC, Kaizen, MIcrosoft Office, AS400, MAPICS (Infor), Inventory Management, Waste Elimination, 5-S
Finance Professional with experience in Treasury, Financial Risk Management and Regulatory Implementation.
• Treasury: Advised corporations on broad treasury issues including funding, liquidity, capital structure and hedging. • Risk Management: Co-founded two risk management groups. Identified, quantified, reported and mitigated financial risk. Developed ALM and VaR risk models. Revised and updated risk management policies for board of directors’ approval. • Regulatory: Adopted FASB 133 hedge accounting and FASB 123 opti...
Tags for this Online Resume: Risk Management, Treasury, Liquidity, CCAR
In Between - 15 Years of Experience
SUMMARY OF QUALIFICATIONS Corporate professional with over 10 years of success in finance, collections, customer service, and operations. Maintained compliance with internal and external regulations, Sarbanes-Oxley, and GAAP. Managed credit and collection operations as well as contract negotiations, risk mitigation, and liability reduction issues. Worked with major Fortune 500 companies to provide expertise in finance, logi...
Tags for this Online Resume: Delinquent Accounts, Documentation, Accounting, Deposits, General Ledger, Strong Work Ethic, Vendor Invoices, Accounts Receivable
Financial Analyst - 7 Years of Experience - Near 92130
Professional Summary Financial Analyst - Investment Manager - Securities Analyst - Auditor Business Analysis - Wealth Management - Strategic Planning - Financial Modeling - Decision Making - Analyzing Data - Financial Reporting - Cost Analysis - Risk Management - Auditing - Accounting - Sarbanes-Oxley Excel Access PowerPoint QuickBooks SAS e-Miner MAS90
Tags for this Online Resume: Financial Industry, Quick Books, MAS90, SAS e-Miner, Accounting, Investment Portfolio, Inventory, Auditing
Operations Manager - 15 Years of Experience - Near 11738
PROFESSIONAL SUMMARY Professional Finance and Operational manager recognized for high energy, change management, and multitasking. Ability to communicate with internal and external clients to complete projects from inception to customer acceptance. * Project Management * Trade Compliance * Budget Analysis * Invoicing * Financial Sales Forecasting * Cash Flow Analysis * Booking Orders * Process Improvement * Financial/Operat...
Tags for this Online Resume: Compliance, Sarbanes Oxley, Sarbanes Oxley Compliance, Documentation, Financial, Financial Management, Inventory, Management
Accountant - Near 35173
Motivated individual seeking to obtain an accountant position within an organization that will benefit from strong verbal and written communication skills, profound attention to detail and organization, in addition to mathematical, deductive reasoning, and problem-solving abilities.
Tags for this Online Resume: Management, Reconciliations, Sarbanes Oxley, Business Plan, Compliance, Manufacturing, Sarbanes Oxley Compliance, Accounting
Financial Director/CFO
My objective is to leverage my experience while continuing to be challenged. I have 20 years of experience working for a Fortune 500 international company manufacturing products and providing various services. Expand leadership responsibilities, improve organizational ability to exceed corporate goals, and help honor all long-term commitments made to customers, stockholders, employees and the communities in which we live....
Ideal Companies: International Presence - Solar energy Companies - Manufacturing - food - flour, etc.
Tags for this Online Resume: GAAP, Managing Director, Financial Director, SOX, Africa Experience, Management, Navision, IFRS, Forecasting, Reporting, Accountant, Accounting Manager, Chief Financial Officer, Chief Accountant, Controller, West Africa Economics, International Financial Controler, Country Manager, Country Managing Director
Administrator - 16 Years of Experience - Near 33029
, Mission, & Shared Values Statements Results Based Accountability (RBA) Trainer
Tags for this Online Resume: Compensation, Diversity, Infrastructure, Procurement, ROI, Sarbanes Oxley, Training, HR, Payroll, Resource Management
IT Project Manager
I'm looking for a position where I can bring my management and leadership skills to assist in the successful completion of various IT projects. Years of management experience coupled with my attention to detail and in-depth planning ensure that projects will be completed on time and flawlessly. My deep desire to learn everything there is to know about a system and a knack for understanding the complex is coupled with my a...
Ideal Companies: Socially and Environmentally conscious, leaning towards casual atmosphere.
Tags for this Online Resume: Ariba