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Online Resumes with "Sarbanes"
Strong Leadership General Manager
Hands on manager who believes in taking care of guests and associates while watching the bottom line. Strong human resource skilld and high ethical standards.
Ideal Companies: Hilton, Marriott, Sheraton
Tags for this Online Resume: General Manager, Assistant General Manager, Food
Auditor - 18 Years of Experience - Near 30228
PROFESSIONAL SUMMARY Professional accountant with audit experience in performing financial, operational, and compliance audits at various clients' locations to ensure compliance with GAAS, PCAOB, company policies and procedures, assessing business risks, and evaluating internal controls. More than ten year's experience in SOX 404 compliance testing.
Tags for this Online Resume: Sarbanes Oxley, SOX, SOX 404, Audit, Accounting, Management, Internal Auditor, Test, Financial, PeopleSoft
Financial Analyst
SUMMARY A dynamic and professional Cost Accounting Manager, Senior Cost/Financial Analyst with extensive experience in costing, financial reporting and inventory management. Strong background in Global inter-company process, Transfer Pricing, SAP and Sarbanes Oxley. Significant years of thorough budgeting and planning functions and in-depth analysis. Highly dependable professional able to manage complex problems and multipl...
Tags for this Online Resume: Financial Industry, Inventory, Inventory Control, Layout, Process Improvements, Budgeting, Costing, SAP, Account Reconciliation, Accounting
Senior Manager, Functional Excellence - 20 Years of Experience - Near 33712
PROFILE An Intellectual, Introspective, and Innovative Process Improvement and Operations Management Professional who continuously develops improved methods, manages multiple tasks, and produces High Quality Benchmark work. Talented and experienced with excellent client and project management skills. Action-oriented with strong ability to communicate effectively with Technology, Executive, and Business audiences. 20 years i...
Tags for this Online Resume: Lean Six Sigma Master Black Belt, Project Management-Lean Process Certified, Kaizen, Six Sigma Champion, Process Improvement, AML, Sarbanes-Oxley, Corporate Trainer, Six Sigma Quality, Insurance, Medicare, Coaching, Insurance Sales, Kaizen, Process Improvements, Project Management, Insurance, Medicare, Six Sigma Quality, Coaching, Data Analysis, Insurance Sales, Kaizen, Project Management
Controller
Tags for this Online Resume: GAAP, Sarbanes-Oxley, Senior Financial Analyst , SAP, Oracle, Great Plains, Operations Accounting Mgr , monthly financial statement , Cost analysis , Regional Controller , Senior Accountant, fixed assets, Tax Audits , Oil & Gas, Chemical, Manufacturing, Plant, Pulp & Paper
Lawyer - 20 Years of Experience - Near 10075
CAREER SUMMARY Corporate lawyer with in depth experience and expertise in securities, private, hedge and capital funds, Investment Company and Investment Advisers Acts, mergers and acquisitions and general corporate transactions. Served as outside general counsel to companies in industries including high-technology, alternative energy, packaging and jewelry. Clients included public corporations private equity funds biotech ...
Tags for this Online Resume: Banking Industry, BAR, BDC, Distribution, Drafting, Equity, ERISA, Acquisitions, Business Development, Corporate General
Project Manager
Summary A successful energetic, results-oriented professional with extensive experience in project management, compliance standards, Information Technology, networking and asset management, who blends IT experiences into meaningful/measurable information that leads/directs individuals to improve problem resolutions and adapt strong action plans. IT Compliance/Risk Manager Program Management IT Specialist * Sarbanes-Oxley (S...
Tags for this Online Resume: Manufacturing, Audit, Management, Project Management, Vendor Management, VMS, Wireless, Asset Management, Cisco, Documentation
Project Manager/Program Manager - 15+ Years of Experience - Near 27526
Bringing programs in on-time, within budget that add stakeholder value
Ideal Companies: Blue Cross/Blue Shield, SAS, Wells Fargp, PNC, Citizens Bank, Wake Med Hospital
Tags for this Online Resume: Project Manager, Budget Development, Contract Negotiation, ECommerce, Risk Mitigation, Performance Management, Delegation, IT Governance, Project Audit, Program Management, Software Testing and Implementation, Relationship Management, Change Management, Project Planning, Quality Assurance, Impact Assessment, Software Development, Collaboration, Vendor Management, TIL, Order Management, ISO, Compliance, HIPAA, Sarbanes Oxley, Education, Training
Financial Analyst - 15 Years of Experience - Near 06611
Tags for this Online Resume: Microsoft Excel, Pc, Personal Computer, Query, Reconciliations, SAP, Sarbanes Oxley, Support, Accounting, Benefits
Chief Financial Officer
Accomplishments: * Established cost centers and control techniques resulting in Publishing Division regaining profitability. * Developed and implemented a world-wide financial management report for 13 countries. * Revamped an accounting system for promotion/marketing expense resulting in a $1 million savings. * Established an Office Services Department which administered the needs of three locations. I.A. Europe Group, Inc....
Tags for this Online Resume: Accounting, Audit, Banking Industry, Budgeting, Data Processing, Financial, Financial Industry, Financial Management, Human Resources, Insurance
Financial Analyst
SUMMARY * Analyst with significant experience in the Analysis and Reporting of Fixed Assets and Project Accounting with extensive experience in the Oil and Gas Energy industry. * Familiar with the internal controls and procedures related to compliance with Sarbanes-Oxley. Experienced with Oracle Enterprise-wide Financial Accounting Systems for Fixed Assets and Project Accounting modules, SAP, Power-Plant, Timberline and Sma...
Tags for this Online Resume: Fixed Assets, Management, Applications, Test, Test Scripts, Journal Entries, Oracle, Accounting, Accounting Principles, Accounts Payable
Data Centre Manager - 20 Years of Experience - Near 12065
SUMMARY OF QUALIFICATIONS Accomplished Sr manager with over 30 years' experience in Information technology, project management, change management providing senior-level leadership to large top-notch teams in directing global operations processes, maintenance, and training programs. Poised and astute communicator with talent for engaging with cross-disciplinary teams and senior executive management, and forging vendor partne...
Tags for this Online Resume: Change Management, GE, Incident Response, Information Technology, Leadership, Management, Policies and Procedures, Support, Technical Support, Training
