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Online Resumes with "Sox "



Project Manager

I am a seasoned IS professional with over 20 yrs in the IT field, looking for an opportunity to use all of my skills and practical knowledge to manage projects within scope, budget, and deliverable guidelines. My experience with all phases of the Project Life Cycles, the System Development Life Cycles, and the Application Life Cycles have proven helpful on both waterfall and agile projects. I am an expert in Pris...

Financial Controller

Financial Controller with expertise impacting operational performance and profitability through skilled leadership of finance, accounting, and compliance. Consistent record of facilitating profitability through cost reductions and effective strategic financial planning. Adept at monitoring performance, preparing reports, developing budgets, leading and overseeing internal & external audit team visits, and negotiating agreem...

Tags for this Online Resume: General Accounting, controller, assistant controller, Automotive

not your typical accountant

intelligent, trustworthy accountant with problem solving skills. Can meet deadlines and prioritize responsibilities

Ideal Companies: microsoft, kraft, procter & gamble, progressive, general electric

Tags for this Online Resume: finance, accounting, cost accountant, purchasing

Accounting Manager - Audit and Analyst experience

CPA with 3 years of audit experience and 5 years experience in industry. Strong analytical, communication, and managerial skills.

Ideal Companies: SAS Institute, John Deere

Tags for this Online Resume: analyst, financial, controller, accountant

Seasoned Billing Analyst

High energy, professional with exceptional interpersonal, communication and leadership skills. resourceful, creative, and loyal

Ideal Companies: Northrop Grumman, Raytheon, L3, Boeing, Lockheed Martin

Tags for this Online Resume: Administrative, Financial

Project Coordinator

To find a position to develope and utilize my skills to which will benefit the client.

Tags for this Online Resume: Visio, MS Project, Associate Project Manager Professional, Excel, SOX, PowerPoint

Finance Manager, Controller,Sr Auditor, Consultant

To be hired in Fortune or Global Corporations again.

Tags for this Online Resume: Spanish, Team Builder, High technology capacity, Financial Analysis, Budget Control, Controller,etc, SEC Reporting, SOX, ERPs, Opne to travel and to work extensively

Senior Auditor/SOX Specialist

Senior Risk Consultant - SOX, Basel II and Audit -

Tags for this Online Resume: Risk Management, SOX, Project Management, Program Management, Basel II , Process Documentation

Production Support Lead

In addition to supporting strategic IT initiatives for insurance and accounting technologies, I’ve supported Helpdesk operations and production support applications. Highlights of my career include:  Orchestrated SOX compliance initiative for Unix that was adopted throughout Kaiser Permanente and hailed as huge success by management. Implemented 3-tier DME Ordering and Tracking System (DOTS) system to support need for 24/...

Tags for this Online Resume: Application Support, Incident Management, Level 2 Support, Java Lead

Top CPA

Seasoned professional with well-developed management, accounting, auditing, IT and finance skills.

Ideal Companies: Phelps Dodge, Providence Service Corp, University of Arizona, Asarco

Tags for this Online Resume: Controller, Reporting, SEC reporting and mmanagement, Accounting management, Treasurer, planning and analysis, budget, forecast, auditing

Operations Manager

High energy operations expert and logistics and analysis of implementing line of site to the centers of excellence

Ideal Companies: Mastercard, Pepsi, Pitney Bowes, ADP, American Express