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Online Resumes with "Sox Compliance"
Chief Financial Officer - 20 Years of Experience - Near 02110
To be the CFO at a high-growth privately owned company that has the eventual goal of either an IPO or alternative exit strategy or a small to medium-sized public company in a turn-around situation.
Tags for this Online Resume: Growth, Cost containment, Analytical, Capital markets, Change management, IPO, M&A, Risk management, Strategic planning, SOX Compliance, Corporate governance, Integrity, Honesty, Team player, Fact-based management
Director of Human Resources - 18 Years of Experience - Near 91801
Tags for this Online Resume: Immigration, Recruitment, Employee relations , Compensation , SOX compliance, Benefits, State , Global experience-APAC specialist
Director, Global Support Services & IT Project Management Office
Results driven leader with over twenty years of information technology experience. Proven leader in developing and managing enterprise level IT functions such as IT project management office, global support services and IT SOX compliance office based on best practice industry standards. Highly motivated with the ability to strategically envision and develop cost-effective processes through continuous improvement. Strong...
Business Analyst - 20 Years of Experience - Near 80013
I am a self-motivated natural leader with a passion for performance and profitability in manufacturing. This drive for excellence and integrity has led me to learn all aspects of manufacturing and to share my knowledge with my peers and my clients. I believe in team work and collaboration and serving the best interests of the organization as a whole.
Ideal Companies: Manufacturing, Consulting, ERP Software
Tags for this Online Resume: Business Systems Analyst, Consultant, ERP, Report Writer, Manufacturing Operations, Systems Analyst
Operations Director
Chief Financial Officer/VP Finance/Controller
A senior manager with extensive, diverse experience in real estate development, residential construction, investments, operations, finance, accounting and administration in national and international companies. Significant experience in business expansion strategies, mergers and acquisitions, systems installations, process improvements, tactical business planning and budgeting, synergy savings, financial analysis and manag...
Ideal Companies: Mid size to large company. Well financed and positioned.
Tags for this Online Resume: CFO, VP Finance, Real Estate, Homebuilder, Homebuilding, construction, Mexico business, International, CPA, Public Company, SAP, JD Edwards, Excel, Budgeting, Forecasting, Cash Flow, GAAP, SOX, accounting, cpa, finance, gaap, excel, accountant, controller, Timberline, Sage
Accountant - 8 Years of Experience - Near 73135
Driven and versatile Accounting Professional with more than eight years of combined industry and public accounting experience. Extensive knowledge of U.S. GAAP, SEC rules/regulations, financial statement presentation/analysis, accounting research, SOX compliance, audit process, general ledger, and budget projection. Proven ability to manage relationships and collaborate with key stakeholders in cross-functional teams to dev...
Tags for this Online Resume: GAAP, Financial reporting, SEC , General ledger, Budget , Forecast, internal control, Financial analysis
Auditor - 14 Years of Experience - Near 77346
Internal Audit, SOX Compliance Internal Controls Accounts Payable Manager
Tags for this Online Resume: Internal Audit, SAP, Internal Controls, SOX Compliance, Accounts Payable, Governance
Accountant / Analyst
15 years of comprehensive accounting experience. Received CMA certification in 1994. Passed all four parts of the Illinois CPA Exam as well as the required Ethics Examination the initial time sitting for each. Certificate # 90252 was issued 09/19/2007.
Ideal Companies: Ernst & Young, KPMG, PricewaterhouseCoopers, ALLSTATE INSURANCE CO, KRAFT FOODS INC.
Tags for this Online Resume: Accountant, Analyst, CPA, CMA
Auditor - 16 Years of Experience - Near 60440
Compliance, Internal Audit and Enterprise Risk Management professional with sixteen years of internal audit experience managing and performing integrated operational, compliance, corporate risk audits and SOX Compliance in the financial services industry. Proven skills include knowledge in the areas of internal audit, enterprise risk management concepts and compliance programs, staff management, mentoring and development, ...
Tags for this Online Resume: Internal Audit, Compliance, Risk Management, AML/BSA, COSO/BASEL, Chicago, Oak Brook, SOX
Business Analyst - Over 16 Years of Experience - Near 18901
Detail-oriented professional with extensive experience in security administration and project Enhancements. Diverse IT Technical experience including business analysis with a thorough knowledge of SOX compliance and best practices in SOD remediation in multi-tiered landscapes including SAP R/3 (ECC 4.6C and 6.0), ECC, BI/BW, CRM, GRC Access Control 10.0, SRM, HR/HCM.
Tags for this Online Resume: SAP Security Analyst, GRC 10.0, Project Lead, SOX
Accountant
Tags for this Online Resume: SEC Reporting, SOX Compliance, Global Experience, System Process Design, Budgeting/Forecasting, Operations Oriented, FAR/CAS Compliance, GAAP/IFRS , Multiple Location Management
