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Online Resumes with "Sox "



Accountant

Tags for this Online Resume: Auditor, Controller, General Ledger accountant, SOX testing, Accounts Payable

Financial Analyst

Tags for this Online Resume: Financial Analysis, Financial Reporting, Budgets, Monthly Close , Forecasts, Sarbanes-Oxley (SOX)

SOX Compliance and Risk Advisory Services Professional, CPA

Resourceful team player with exceptional negotiation and interpersonal skills, seeking a challenging position in which to apply knowledge and experience. Interested in positions at the Director level or above in the Internal Audit, Internal Controls and Sarbanes Oxley Compliance fields.

CPA-25 Years Manufacturing Experience 30MIL Savings - MVilders

CPA with over 25 years of manufacturing experience providing financial guidance resulting in $30MIL in cost savings. Strong in financial leadership, management and analysis. Competent and experienced financial professional that has partnered with the management team to improve profits and processes. Highly skilled in Cost Accounting including ABC Costing. Looking for that challenging Finance opportunity utilizing my strengt...

Tags for this Online Resume: Controller, CPA, Finance Manager, Cost Savings

Auditor

Tags for this Online Resume: audit, Audit Manager, risk , sox, CISA, compliance

Featured Profile

Accountant - Dynamic, personable and experienced. Rio Rancho, New Mexico

Seeking challenging accounting interim and full time possition. I also posess another powerful intangible quality - attention to detail.

Tags for this Online Resume: Temporary assignments, Problem solver, team builder, FASB and SOX compliance, Financial analysis, Attention to detail, Strong communication skills, Quality customer service

Vice President - Risk Management

I am exploring opportunities to work in an organization where I can utilize my Control Risk Management background and expertise in challenging assignments.

Tags for this Online Resume: Risk, Control, Self Assessments, Audit, Balance Sheet, Process Reengineering, SOX

Corporate Reporting Manager - 10+ years experience - International consolidations

Tags for this Online Resume: Corporater Reporting, Hyperion Enterprise, xbrl, SOX, HFM, Consolidations

VP, Internal Audit

Tags for this Online Resume: internal audit, compliance, sox, controls, ethics

Featured Profile

CISSP Information Security Specialist

My ideal job is with a medium sized corporation where security issues have strong upper management support. I prefer a team environment but can also work alone effectively. Variety is the spice of life and keeps the technical skills sharp. I enjoy the technical aspects of the job but would like the opportunity to transition into a management position as an Information Security Officer or Manager of an Information Securit...

Ideal Companies: Chase, Pension Financials, TXU, Verizon, Bank of America, Federal Reserve, Homeland Security, FBI, Raytheon, Alliance Data, IBM, Dr. Pepper ExxonMobil, Metlife

Tags for this Online Resume: security, cissp, risk, compliance, governance, disaster, SOX, HIPAA, ISO, Business Continuity, Procedures, reengineering, Architecture, Vulnerability, JAD, Gap Analysis, policies, standards, Project Manager