CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Sox "

• 25 years of well blended solid experienced in all facets of financial and managerial accounting in public and in private sector

Pursue a career where I can effectively use my Skills, Experiences, education, and abilities.

Tags for this Online Resume: Federal Accounting & Finance, Managerial cost accounting and activity based costing (ABC), Sarbanes-Oxley Act of 2002 (SOX), FMFIA, standards published by COSO, and OMB internal control A-123, DoD resource management, Advanced MS Office Suite, Visio, PowerPoint, and MS Project, Federal Accounting & Financial Management Information System including FMS, IFMIS, FFAMS, CAS (Oracle), OGL and familiar with DoD DDRS.

Sr. Technical IT Governanace, Risk and Compliance Manager - 15 years experience

Lead teams to achieve company goals in an efficient and cost effective manor while providing adherence to company policies, legal and regulatory requirements.

Tags for this Online Resume: PCI, Compliance, Leader, Risk Management, SOX, Data Privacy

An experienced Manager/Auditor with outstanding organizational, operational, analytical and time management skills

I am an independent worker with great time management skills. I am willing to go into an entry level position with the right company. I love to learn and am looking for a position that will grow my current skills and challenge my mind. I am seeking a company with growth opportunities. I have experience in many different industries ranging from manufacturing, to a rendering company and distribution center experience. I...

Tags for this Online Resume: Interncal Control Analyst, Internal Control Analyst

Financial Analyst

I am currently a MBA candidate at The University of Alabama, concentrating in Marketing-Strategy/Finance. While attending The University of Alabama for my undergraduate degree in Finance, I worked for AFFLINK in the Information Systems Department (ISD). While at AFFLINK I designed innovative advertisements for AFFLINK customers and suppliers with little to no supervision. Though my primary responsibilities were ISD f...

Ideal Companies: Proctor & Gamble, FedEx, Coke, Southern Company, KPMG, Ernst & Young, Google

Tags for this Online Resume: Finance, Business Development

Professional Accountant

Utilizing my experience and educational background to extend my career and increase productivity in a company.

Tags for this Online Resume: excel , microsoft office, reconciliation, sox experience, P&L and Balance sheet, expense reports

IT Security Audit Manager

FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...

Internal Auditor

Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth

Ideal Companies: Symantec, Deloitte & Touche, Price Water House Coopers, Symantec, Intel, Ernst & Young LLP, Oracle, E-Bay

Tags for this Online Resume: Audit, SOX Compliance, Internal Audit, IT Audit

Former Big 4 Auditor with 10+ Years of Experience

Former Deloitte & Touche Certified Public Accountant with over ten years of experience. Wide array of clients including Manufacturing, Not-for-Profit, Government, Healthcare, and Higher Education. Subsequently, worked as a Financial Reporting Manager for a medium sized manufacturer in Southern California. Since then, has specialized in analyzing and reorganizing accounting and operations within organizations for efficiency,...

Ideal Companies: Marriott, Nike, Adidas, Puma

Tags for this Online Resume: internal audit, controls, SOX, Sarbanes-Oxley, internal controls, risk management, risk, audit, audit committee, CPA, CIA, compliance

Analyst

Financial Analyst that will allow me to grow and utilize my skills to help the company prosper.

Ideal Companies: General Electric, Merill Lynch, JP Morgan, Chase,

Tags for this Online Resume: analysis, finance, forecasting, capital budgeting, capital structure

Senior Financial Analyst - Lead Business Champion for Employee Engagement/Management Effectiveness

I have a Master's in Science (Business Degree) and played a significant role, as a Lead Business Champion, to promote Employee Engagement and Management Effectiveness for Wyndham Worldwide Corporation. I am currently employed as a Senior Financial Analyst in a highly visible position and have developed a Matrix of Accountabilities to further enhance process improvement and streamlining procedures to the Senior Leadership F...

Alan J Bedwell

Efficient, reliable and results-driven individual seeks challenging position in Internal Audit that will capitalize upon my eight years experience in the field as well as my ability to identify and manage risks, reduce cost and streamline processes.

Tags for this Online Resume: SOX, COSO, controls, Internal Audit, CPA, compliance, Audit, CA, Sarbanes, external

Assistant Controller/Senior Accountant - 10 years experience - Wholesale/Retail

Experienced accounting & financial professional with tremendous expertise in companies engaged in properties (condominiums, hotels, apartels) fashion, footwear, apparel/garment, service/bottling – wholesale & retail. Installed, designed and improved accounting systems, procedures, and controls in rising, developing and established companies. Assisted controller with the Department’s financial operations in all areas of gene...

Tags for this Online Resume: AS400, Great Plains - FRx, MicroSoft A/X Dynamics, QuickBooks, MS Excel, MS Excel, MS Word, MS Word