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Online Resumes with "Sox "
Credit Manager, Sr. Gloval
I am looking for a cutting edge company that is seeking a Sr. Global Credit Manager. I am well versed in the entire credit-to-cash process, SOX, Oracle/SalesForce systems and have directed an international staff of 18. I enjoy creating a supportive, team oriented environment that strives to meet corporate objectives.
Tags for this Online Resume:
Oracle, Credit , Collections, order-to-cash, cash applications, AR
Featured Profile
Planning & Analytics Professional
Senior Manager or Director FP&A / Finance & Operational Analytics
Ideal Companies: TimeWarner Cable
Tags for this Online Resume:
Forecasting, Budgeting, Operational Analysis, Analytics, Reporting, Scenario Analyses, Essbase (Datawarehouse Db, Forecast, P&L, Professional Services
Featured Profile
Featured Profile
Director/VP of Finance or Financial Planning and Analysis
Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...
Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)
Tags for this Online Resume:
Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC
Senior IT Manager
Multi-faceted, efficient & reliable technical management, with over fifteen years of experience supporting enterprise initiatives to improve operations and meet or exceed business goals. Proven success in IT security, corporate technical policy, best practices, and ISO27001/Sarbanes Oxley (SOX) audit compliance. Excellent inter-personal & digital communication skills. Strategic project planning & presentation skills to exe...
Tags for this Online Resume:
ISO27001, Team, Sarbanes Oxley, IT Manager
Corpoarte Controller / Accounting Manager - Over 15 years public and private company experience.
Tags for this Online Resume:
San Jose, Controller, Accounting Manager, Manage Close and Audits, Medical Device, Cost Accouting, Start-up to Mid-size, Full Cycle Accounting, R&D Commercialization, ERP Implementations, QAD, QuickBooks , Process Improvements, Cash Management, Fremont, Balance Sheet Control, Financial Statement, General Ledger, Sales/Use & Property Tax, Sox, Public & Private Company, Payroll & Tax Filings, Consolidations, Cost Reductions, Policy and Procedures, Accounting Memorandums, Fluctuation Analystics
Featured Profile
Featured Profile
Featured Profile
Internal Auditor with MBA, CPA and speakes Spanish over 10 years experience
To join an Internal Audit Group with a Privately or Publicly held company. Travel and location is negotiable.
Tags for this Online Resume:
Big 4, Internal Audit, Operational Audits, SOX, Compliance Audits, Financial Audits, CPA, MBA, Internal Controls
Featured Profile
Financial Management
I am seeking an opportunity to be a part of a dynamic organization that builds it success on qualifying technical people, doing the right thing always, empowers and do care for their employees. I sincerely hope that I will be viewed as a potential candidate to such organizations.
Ideal Companies: Defense, EP&C, Oil & Gas, Commercial
Tags for this Online Resume:
Financial Management, Project Controls Management
Planning & Analytics Professional
Senior Manager or Director FP&A / Finance & Operational Analytics
Ideal Companies: TimeWarner Cable
Tags for this Online Resume: Forecasting, Budgeting, Operational Analysis, Analytics, Reporting, Scenario Analyses, Essbase (Datawarehouse Db, Forecast, P&L, Professional Services
Featured Profile
Director/VP of Finance or Financial Planning and Analysis
Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...
Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)
Tags for this Online Resume:
Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC
Senior IT Manager
Multi-faceted, efficient & reliable technical management, with over fifteen years of experience supporting enterprise initiatives to improve operations and meet or exceed business goals. Proven success in IT security, corporate technical policy, best practices, and ISO27001/Sarbanes Oxley (SOX) audit compliance. Excellent inter-personal & digital communication skills. Strategic project planning & presentation skills to exe...
Tags for this Online Resume:
ISO27001, Team, Sarbanes Oxley, IT Manager
Corpoarte Controller / Accounting Manager - Over 15 years public and private company experience.
Tags for this Online Resume:
San Jose, Controller, Accounting Manager, Manage Close and Audits, Medical Device, Cost Accouting, Start-up to Mid-size, Full Cycle Accounting, R&D Commercialization, ERP Implementations, QAD, QuickBooks , Process Improvements, Cash Management, Fremont, Balance Sheet Control, Financial Statement, General Ledger, Sales/Use & Property Tax, Sox, Public & Private Company, Payroll & Tax Filings, Consolidations, Cost Reductions, Policy and Procedures, Accounting Memorandums, Fluctuation Analystics
Featured Profile
Featured Profile
Featured Profile
Internal Auditor with MBA, CPA and speakes Spanish over 10 years experience
To join an Internal Audit Group with a Privately or Publicly held company. Travel and location is negotiable.
Tags for this Online Resume:
Big 4, Internal Audit, Operational Audits, SOX, Compliance Audits, Financial Audits, CPA, MBA, Internal Controls
Featured Profile
Financial Management
I am seeking an opportunity to be a part of a dynamic organization that builds it success on qualifying technical people, doing the right thing always, empowers and do care for their employees. I sincerely hope that I will be viewed as a potential candidate to such organizations.
Ideal Companies: Defense, EP&C, Oil & Gas, Commercial
Tags for this Online Resume:
Financial Management, Project Controls Management
Director/VP of Finance or Financial Planning and Analysis
Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...
Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)
Tags for this Online Resume: Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC
Featured Profile
Featured Profile
Internal Auditor with MBA, CPA and speakes Spanish over 10 years experience
To join an Internal Audit Group with a Privately or Publicly held company. Travel and location is negotiable.
Tags for this Online Resume:
Big 4, Internal Audit, Operational Audits, SOX, Compliance Audits, Financial Audits, CPA, MBA, Internal Controls
Featured Profile
Financial Management
I am seeking an opportunity to be a part of a dynamic organization that builds it success on qualifying technical people, doing the right thing always, empowers and do care for their employees. I sincerely hope that I will be viewed as a potential candidate to such organizations.
Ideal Companies: Defense, EP&C, Oil & Gas, Commercial
Tags for this Online Resume:
Financial Management, Project Controls Management
Featured Profile
Internal Auditor with MBA, CPA and speakes Spanish over 10 years experience
To join an Internal Audit Group with a Privately or Publicly held company. Travel and location is negotiable.
Tags for this Online Resume:
Big 4, Internal Audit, Operational Audits, SOX, Compliance Audits, Financial Audits, CPA, MBA, Internal Controls
Featured Profile
Financial Management
I am seeking an opportunity to be a part of a dynamic organization that builds it success on qualifying technical people, doing the right thing always, empowers and do care for their employees. I sincerely hope that I will be viewed as a potential candidate to such organizations.
Ideal Companies: Defense, EP&C, Oil & Gas, Commercial
Tags for this Online Resume:
Financial Management, Project Controls Management
Internal Auditor with MBA, CPA and speakes Spanish over 10 years experience
To join an Internal Audit Group with a Privately or Publicly held company. Travel and location is negotiable.
Tags for this Online Resume: Big 4, Internal Audit, Operational Audits, SOX, Compliance Audits, Financial Audits, CPA, MBA, Internal Controls
Financial Management
I am seeking an opportunity to be a part of a dynamic organization that builds it success on qualifying technical people, doing the right thing always, empowers and do care for their employees. I sincerely hope that I will be viewed as a potential candidate to such organizations.
Ideal Companies: Defense, EP&C, Oil & Gas, Commercial
Tags for this Online Resume: Financial Management, Project Controls Management
