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Online Resumes with "Sox "
A seasoned finance and accounting professional with a proven track record for demonstrating proficiency for auditing a wide variety of auauiting firms ranging from small privately held businesses to large publicly held c
Obtain a position in audit/accounting that will allow me to utilize my public accounting, auditing, derivative, mutual fund accounting and insurance experience. Key areas of expertise include a deep understanding of financial controls, process analysis and assessment of risk with the ability to dig into the details. In-charge with the administration of Sarbanes-Oxley (SOX) 303/404 compliance.
IT Governance, Risk, and Compliance Director
A senior IT professional with extensive experience in governance, risk management, and compliance (GRC) program design, implementation, and assessment. Desire a management opportunity to develop an efficient and effective GRC programI am an effective communicator and business partner with success working across organizational boundaries to build support and coordination for IT compliance and risk mitigation in a regulatory...
Tags for this Online Resume: GRC, SOX, Risk Management, Compliance, Governance, Control
Accounting and FInance - Dallas - 30+ Years Experience
Accomplished senior level Accounting and Finance executive with proven track record of success. Key player in strategic planning, developing and executing business strategies. Excellent leadership skills, able to build and manage highly effective teams. Able to communicate effectively with all levels of management, lenders and investors. Telecommunications expert. Finance and Accounting expert, successful in profit improvem...
Tags for this Online Resume: Accounting, Finance, Audit, Management, Telecommunications, Analysis, Financial Analysis, Financial Modeling, Budget, Forecasting, General Ledger, Cash Management, Treasury, AP, AR, Collections, Cost Controls, SOX, Business Operations, Mergers and Acquisitions, Consulting, Business Turn-Around, Product Development, New Business Startups, Vendor Management, Dispute Recovery, Contracts Management, Executive Management, Chief Financial Officer, Chief Operating Officer, Chief Executive Officer, Controller, Director, Sales Management, General Management, Recruiting, Security, Legal, Wireless, Public Accounting, Utilities, Transportation, Call Centers
CFO with international and public listing experiences
Extensive accounting, finance and IT experience working on systems development and implementation in international environments, with a critical customer focus, including 7 years of experience in Asia. Possesses a strategic view of technology, in manufacturing, commodity trading and pharmaceutical environments, both public listed and private companies, to optimize corporate positioning, minimize risk and maximize profits.
Tags for this Online Resume: Public Financial Reporting & SOX Compliance, Financial Analysis & Modeling, Budget and Forecasting, ERP Implementation, M&A and Strategic Planning, IPO Process and Investor Relations
Operations/Distribution/Logistics Management - 30 years of experience.
Sr level manager of Operations. I am an impact manager with superior people skills. Driven to succeed through guidance, motivation and setting the standard.
Tags for this Online Resume: P&L, diversity training, proffessional, Operations management, ethical, P&L with multi site responsibilities, Distribution/Warehouse, Account Management/Sales/Sales Management, Manufacturing, Sr. Level Customer Service
Senior Accountant - 13 years Experience - Miami, FL
ANALYTICAL, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTANT known for accuracy, attention to detail, ability to work collaboratively with all levels to maximize results and use creative approaches to challenges for diverse-industry employers. Proficiencies in generally accepted accounting practices (GAAP) and Sarbanes Oxley (SOX)
Billing Specialist, Clinton, MS
I love to do researching and resolving issues, creating and running data queries and statistical reports and working and monitoring SOX controls to ensure the departments were in compliance. I miss getting involved in the hands on tasks I did prior to joining management. In my past positions multi tasking, dealing with difficult customers, research and resolution to customers’ problems, working in a team environment and goo...
Tags for this Online Resume: billing, SOX, Billing Specialist, Billing Coordinator, Billing Clerk
Financial position
self-starter, good communication in English, Japanese and Chinese, good financial knowledge
25 Years of Accounting and Finance experience in Budgeting, Planning, Inventory Management Fixed Asset Management, Accounts Receivable and Billing Management, Cost Controls, Revenue Optimization and Recognition, GAAP Financial Statement Preparation, Sox C
I am looking for a position that will allow me to use my experience and talents to be successful and advance within the organization. I want a position where I can help make the company successful and grow.
Tags for this Online Resume: SOX Controls, GAAP, Planning, Budgeting, Revenue Optimization, Audit, Supervisory, Controller, VP/CFO
Information Technology Executive
VISIONARY, INNOVATIVE & STRATEGIC LEADER IN TECHNOLOGY Service focused technology and people leader with extensive experience in the design, delivery and management of enterprise class IT services and solutions. Proven track record of enhancing processes and developing people to drive improvements in service delivery, systems uptime and customer satisfaction. Capable change and transition leader with the ability to culti...
Ideal Companies: All
Tags for this Online Resume: SLA, CMDB, Process, ITSM, ITIL, Budget, Strategic, Team build, execution, Change, Consolidation, data center, coaching, mentoring, governance, management, project, service, catalogue
Administrative Services Manager
Tags for this Online Resume: Federal & State Tax Research, State & Local Tax Compliance, SOX, Process Improvements, Team Building, Conflict Management
Controller, Chicago
I am looking for a key, financial role in an agile company where I can continue my accounting/financial career and where I can quickly add value.
Ideal Companies: I am seeking a senior financial role as a partner between accounting and operations, with a focus on opportunities to drive process and cash flow improvements and cost efficiencies.
Tags for this Online Resume: Controller, Program Management Leader, Financial Planning & Analysis, Performance Management, Cost & Process Optimization, Talent Aquisition/Development, Compliance, control
