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Online Resumes with "Sox "



Accountant

Tags for this Online Resume: Tax manager, Excel, Controller, Tax provision, Dcaa, Sox, Budgeting, Forecasting

Internal Auditor

To establish a fundamental risk management and audit process for corporations.

Tags for this Online Resume: IT, Accounting Functions, Business Processes, SOX, Compliance

ACCOUNTS PAYABLE SUPERVISOR/MANAGER

To find a position in a challenging field that will utilize my knowledge and challenge my desire for knowledge

Tags for this Online Resume: ASPEN AP Imaging System, 25 AP Associates, SOX Compliance, 1099's, Inventory Control, Dom/Int'l WT

Manager Compliance

I am an accomplished Specialist of Regulatory compliance that distinctly prepares Concise Communication in accordance with Government guidelines to Senior Management. Collaboratively organized and supervised regulatory compliance audits with State and government regulators on Compliance issues. Identified potential areas of compliance vulnerability and risk; developed and implemented corrective action plans for resoluti...

Tags for this Online Resume: sox, aml/bsa, regulatory, compliance, Sarbanes-Oxley, Effective leader

Featured Profile

Result-driven professional with proven ability to identify, analyze and resolve complex financial and operational issues. Skilled at building, managing and improving financial processes and compliance initiatives through expertise in: • Accounting & Fi

Result-driven professional with proven ability to identify, analyze and resolve complex financial and operational issues. Skilled at building, managing and improving financial processes and compliance initiatives through expertise in: • Accounting & Finance (US GAAP) • Process Improvement • Organizational Leadership • Financial Analysis • Financial Forecasting • Risk Management (SOX) • Microsoft Excel & PowerPoint • Hyperi...

Tags for this Online Resume: Accounting & Finance (US GAAP), Hyperion Enterprise, Hyperion HFM, Micro, Hyperion Enterprise & Hyperion HFM, Financial Reporting, Financial Planning & Analysis, Sarbanes Oxley, Microsoft Excel & PowerPoint

Plant Controller 15 years of experience automotive and electronics industry

A finance professional with extensive experience, seeking a finance role where I can utilize my knowledge and can take full responsibility for all aspects of finance within the group and that enables me to use my financial analysis and project management skills.

Tags for this Online Resume: Cost Reduction, Lean - Six Sigma, Leadership, SOX Compliance, US & MX Operations, SAP Proficient

Accountant

Tags for this Online Resume: Sharepoint, ACL, Sox, Audit, Manufacturing, Excel

Director - Inventory Mangement

Experienced Financial Manager with an extensive background in Inventory Control and Financial Reporting. Proficient in development and implementation of processes and new system procedures. Strong ability to work across teams and multi-task projects under strict deadlines. Seeking to utilize my vast experiences obtained in industries such as Brokerage, Asset Based Lending, Commodities and Telecom where my expertise in conce...

Tags for this Online Resume: Inventory Control, Financial Reporting / Analysis, Process Development, SOX Compliance, Project Management, • Budget Development / Analysis

Payroll Director, Northern, NJ

Contribute to the strategic direction and formulation of corporate-wide Payroll policies, procedures, SOX controls, HRIS systems and initiatives while simultaneously providing expert payroll processing and customer service to internal clients.

Tags for this Online Resume: HRIS, Payroll/ HR Implementations, SOX Controls, Certified Payroll Professional, Tax compliance, Expert Customer Service

Accountant West Palm Beach, Florida

To enter and learn from the best professionals in the Accounting field, and watch as the theories be put into action that I have learned about while in school. The ethical approach to applying the general principals of GAAP with regard to the SOX act.

Accountant, Pennsylvania

Financial Analyst with 20 plus years experience. Love working in accounting.

Tags for this Online Resume: MS Office, SAP, Reporting, Reconciliations, Fixed Assets, SOX Auditor