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Online Resumes with "Sox "
Senior Implementation Mgr
Sr. Network and Telecom
Tags for this Online Resume: VoIP , PBX, Security , MPLS , LAN / WAN, Sox
Manager, Finance
People Manager focused on process improvement in Finance and Accounting areas. Great liason with IT, Sales, Administration, Executives, and operations.
Tags for this Online Resume: Process Improvement, Financial Analysis, People Manager, Project Management, SOX Controls, Accounting
Financial Analyst
financial analyst with emerging market and US market exposure and experience.
Ideal Companies: Goldman Sachs, Merrill Lynch
Tags for this Online Resume: portfolio management, investments
Finance / Accounting, Dallas, TX
I am an accounting professional with over 15 years of experience in general accounting. I’ve worked with large corporations with $500M in revenues and up. My responsibilities have included general accounting closes, financial and management reporting, variance analysis, internal and external audits, SOX compliance, shared services management, revenue recognition with multiple elements, lead, hire and develop effective accou...
IT Director; IT Manager; Finance Manager; Compliance; Controls; Finance; CGEIT; CISA; CRISC
Qualified, dynamic, and innovative professional with proven ability in risk assessment, global data security/privacy compliance, data management, Sarbanes-Oxley compliance, developing and managing information technology and financial processes, document management, and auditing of business and IT controls. Exceptional analytical and problem resolution skills, strong interpersonal and communication skills. Highly self-moti...
Tags for this Online Resume: Compliance, Finance, Information Technology, SOX, Audit, Sarbanes-Oxley
Accountant
Tags for this Online Resume: Accounting, Cost Accounting, Controller, SOX, Budgeting and Forecasting, Analysis
Auditor Guru
I'm looking for a challenging environment that has a work life balance.
Ideal Companies: Cracker Barrel, O Charleys, Logans, Mars
Tags for this Online Resume: SOX specialist, Contract Audits, Nonprofit, Risk Assessment
Manager of Network Engineering
• 14 years of progressively increasing IT management experience • Proven capability to staff and build high quality work teams from ground up. • Adept in utilizing standards, policy, and procedures to consistently develop systems availability, observe regulatory compliance, improve personnel, and lead teams to achieve organizational objectives. • Established history in strategic planning; able to successfully orchestrate...
Tags for this Online Resume: Network Manager
Finance Accounting - 20 years experience - Boulder, Newport Beach, Houston
I am a Financial professional with both Finance and Marketing skills. I am very strong in revenue recognition, cash collections and analytics with regard to actuals versus forecast versus budget.
Tags for this Online Resume: Westminster, CO, Accounting, GAAP, SOX Compliance, Cash Forecasting, Financial Reporting, A/R, A/P, GL, Collections, Reconciliations, Month-End Close, Budgets, Costs of Sales, Denver, CO, Senior Accountant, Accountant, Financial Analysis, Oracle IIi, QuickBooks, Great Plains, Mapics, Platinum/Epicor, FRx, MS Office, Excel, SAS, Ppt, Access, MS Dynamics (Solomon), Adobe, SAP
Senior Communications Professional
Ideal Companies: REI, Boston Red Sox, Gregory, Mountain Hardware, Real Salt Lake, Texas Rangers, Lockheed Martin, Northrop Grumman, Delta, Cincinnati Reds,
Tags for this Online Resume: public relations, community relations, corporate communications
Regional Controller - 18 years experience - Augusta, GA
Well qualified Accounting professional with over eighteen years of Manufacturing Accounting experience, including over ten years in Accounting Management, with a consistent track record of obtaining results, continued improvement, and leadership. A results oriented leader, with strong communication and networking skills, who continually strives for team building, cross functional synergy and organizational success. Qualif...
Auditor
Tags for this Online Resume: CPA, CIA, CISA, Risk Assessment, Internal Controls, Financial & Operational Auditing, SOX Compliance, Fraud Investigation
