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Online Resumes with "Sox "



Audit professional with over 12 years experience performing financial, operational, compliance and regulatory audits

To obtain a position as an Internal Auditor or Consultant performing financial, operational and compliance audits.

Tags for this Online Resume: Senior Internal Auditor, SOX Consultant, Audit Consultant, Accountant, Forensic Auditor, Auditor

Featured Profile

Business Professional looking to get into Accounting, Finance, Operations role

I am looking to for a stable company that I can become a part of and thrive within for the long run. Size does not matter, but I do prefer a family/team atmosphere. I enjoy multi-tasking. I like working on budgeting/forecasting and projections and growth models, as well as I enjoy tying together the P/L while performing accounting analysis from those numbers.

Ideal Companies: Flexible

Tags for this Online Resume: Advanced MS Excel, Great Plains 10.0, Oracle, ADP Software, G/L Reconcilaitions, Month End Close, Financial Reports/Forecasting, CapEx Models, Manager/Supervsory role, development of Accounting Processes, Development of Accounting Procedures, Implementation of Accounting Processes, Implementation of Accounting Procedures, Varaince Analysis, Trend Analysis, Comparative Analysis, Accounting Analysis, Internal Audit, Pivot Tables, V-Lookups, Formulas, Macros/VBA

Business Analyst, 7+ years exp - Banking, IT & Call center

Looking for opportunities that can utilize and enhance my 7+ years of work experience and diverse work skills in Business Analysis, Project management and Customer Service Training within Banking, IT and Call-Centre industries.

Tags for this Online Resume: business analysis, change management, implementation coordinator, microsoft suite tools, english, basic french, hindi, tamil, malayalam, Sox compliance

Featured Profile

Senior Advisor - Risk Manager, Compliance - CPA - CFE

Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.

Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol

Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud

Featured Profile

Audit manager with expertise in all facets of bank & brokerage auditing. I have completed risk analysis at each of the previous banks to establish the audit universe and audit plan. Trained and hired numerous staff members.

Accomplished audit manager with expertise in planning, performing, managing, reviewing, and delivering quality operational and regulatory compliance audits. Able to assess, identify and evaluate business and operational risks aiming to promote operational efficiencies and control improvements. Ensure compliance as with applicable regulations as well as policies and procedures while performing financial, operational & regula...

Ideal Companies: CitiBank, Deuthche bank, JP Morgan, any financial services company as well as broker dealer companies.

Tags for this Online Resume: Audit, Compliance, Risk Management, Microsoft Office products, Leadership, Audit Professional, Excel, Word, Outlook, Various company IT Systems, Ability to multi task

IT Director - Leadership

Experienced professional with outstanding interpersonal and leadership skills. Resourceful, loyal, and dedicated to the cause.

Ideal Companies: Any Fortune 500 Company.

Tags for this Online Resume: IT Director, VP of IT, Infrastructure Director

Tax Manager

Tags for this Online Resume: ASC 740, Tax Provision, Tax Compliance, FIN 48, SOX , Audits

Featured Profile

Tracy Vogt - Financial Information Systems Analyst

I am looking for a hybrid role of sorts between Financial Analyst & Systems. Optimally working with Financial Reporting Systems (such as upgrades/loading/reconciliation).

Tags for this Online Resume: Hyperion, Excel, Access, Business Objects, Essbase, VBA, SQL, Financial Analyst

Experienced Accounting/Finance/SOX Compliance Officer

I am looking for a permanent position with a stable healthcare organization where I can use my education and broad and in-depth experience to make a positive difference for an organization. I would assist in reducing cost and promoting revenue streams to assist with profit growth, while contributing to the patients and community health needs.

Ideal Companies: Hospital or medical practice

Tags for this Online Resume: Manager, motivator, Forecasting, Budgeting, analysis, executive, Accounting, Finance, SOX, Contracts, Compliance

Featured Profile

Business & Technology Solutions Professional - 20+ years experience- *PROCESS MANAGEMENT *TECHNOLOGY MANAGEMENT *CHANGE MANAGEMENT *LEADERSHIP

Results-Focused professional with 25+ years’ success driving improvements across a broad range of global industries; Adept in translating ambitious business goals into practical solutions; Proven talent for driving acceptance and alignment for change across an organization; Experienced leader for development and delivery of process and technology solutions.

Tags for this Online Resume: Business Capability & Solution Design, Facilitation & Negotiation, • Business Process Methodologies, Requirements Management , Relationship & Team Building, • Change Management & Communications, Business Analysis, Business Architecture, Business Process Management, Lean, Six Sigma, Human Resource Management, Information Technology, ITIL, Leadership, Systems Development Lifecycle, SDLC, Project Management, AGILE, RUP, Waterfall, SCRUM, Iterative, Quality Management, Strategy

Seasoned, High Energy Senior Financial Analyst

Seasoned, High Energy Senior Financial Analyst follows the 4 i's concept.

Tags for this Online Resume: financial analyst, senior accountant, accounting, SAP, inventory control, KPI