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Online Resumes with "Sox Compliance"
Accountant - 15 Years of Experience - Near 53711
A Customer focused Lean Six Sigma Black Belt and Finance professional with more than 15 years' experience in a variety of accounting roles, system implementations/reviews, reporting, auditing and human resources activities. Expertise include: GE Six Sigma Process improvement, Process documentation/creation, Policy/process training, Sarbanes Oxley 404 (SOX) Compliance/Control, Government contracts, Government collections, in...
Tags for this Online Resume: Accounts Receivable, Bad Debt, Forecast, Bankruptcy, Cognos, Filing, Government, Audit, Management, Journal Entries, SAP, GAAP, SOX, accounting, finance, manufacturing, excel, financial analyst, Oracle, Analysis, reconciliation, audit, tax, accountant, controller, MBA, Supervisor, lead, manager, functional expert, Implementation, power point, vlookups, pivot tables, cash management, recruiting
Auditor - 5 Years of Experience - Near 75074
Profile Experience IT auditor with progressive experience in PCI DSS, HIPAA, ERP system audits, COBIT and COSO frameworks required for SOX compliance. A highly organized professional with global cross-functional experience in IT audit, enterprise architecture and application development. Skillful communicator with excellent written and oratory abilities. I am a dedicated team player with utmost attention to details and best...
Tags for this Online Resume: Audit, DSS, Health Insurance Portability And Accountability Act, Information Technology, Infrastructure, Internal Controls, IT Audit, Management, Operating Systems, SDLC
Manager - 20 Years of Experience - Near 49456
Skills Summary: Project Management: Analysis of Requirements and Needs against Cost Develop and Maintain Scope Determine Budgets Review and Selection of Vendors or Contractors based on Quotes and Quality Maintain Cost Controls Manage Project against Scope, Cost, and Quality Maintain Management Documentation and Progress Reports Completion and Delivery Vendor Management: Analysis of Requirements and Anticipated Cost Develop ...
Tags for this Online Resume: Configure, Install, Management, Security, Communications, J.D. Edwards, IBM, IBM AS/400, Imaging, Information Technology, sql, it jobs, agile, software
Project Manager
Skills Summary Project Management Microsoft Project Agile, Scrum Microsoft Office Suite Version One Value added leadership System Integration Costing & Budgeting Team Building Mentoring System Migration Data Base Design (DB2) Data base performance tuning / SQL (DB2) Project Scheduling SOX compliance SAP HCM project management, upgrades Change Management Vendor Management Large, complex data base systems crossing multiple li...
Tags for this Online Resume: Agile, Agile Methodologies, Agile methodology, CAT, Cobol Programming Language, Data Warehouse, Integrate, LMS, cyber security, PMP, DB2, web applications, SAP, SDLC
Manager - 20 Years of Experience - Near 34202
Qualifications Architecture Multifaceted Enterprise Architect working with client companies to define and validate Framework, IT and business needs: methodologies, approaches, modeling, blue prints, tools and techniques, knowledge management, infrastructure, support, integration, and organization. Define knowledge management strategies, collaborative information processes, information sharing solution implementation, taxono...
Ideal Companies: Gartner, McKinsey, Tesla
Tags for this Online Resume: Quality, Quality Assurance, Sales, Infrastructure, ISO, Its, Oracle, Scheduling, Architect, Sofware-as-a-Service, it jobs, software, html, agile
Project Manager - 20 Years of Experience - Near 11701
Summary Senior Technology Executive with expertise in aligning Information Technology with business initiatives, providing vision while maintaining stable technology infrastructures. Project Managed diverse large Global IT environments and initiatives. Managed diverse technology infrastructures in the areas of Applications Development Internet (Web) Development SEO 24/7 Data Center EDI Document Imaging CRM Multiple ERP (SAP...
Tags for this Online Resume: Customer Relationship Management, Medicare, Long Term Care, Management, Microsoft Office, DBMS, OLAP, Online Analytical Processing (OLAP), Oracle, SAP
Accountant - 15 Years of Experience - Near 75032
Summary of Qualifications Tax Professional with extensive experience at fuel and medical testing manufacturing companies. In-depth understanding of state and federal tax laws, financial systems, and compliance reporting. Demonstrated success using online resources to research tax laws and issues. Skilled problem solver accustomed to working under strict time constraints and collaborating with internal/external stakeholders....
Tags for this Online Resume: Management, Assessments, Billing, Filing, VISIO, Accounting, Coaching, Control Data, Hyperion, SAP, Microsoft Office, accounting, tax, excel, accountant, audit, Master Data, Customer Support
Accountant - 18 Years of Experience - Near 38671
PROFESSIONAL SUMMARY * Highly effective account reconciliation expert * Excellent Communication Skills with internal and external customers * GAAP familiarity, developing and implementing financial controls * Proven track record in SOX compliance, research variances and financial analysis * Proficient in budget, forecasting, general ledger accounting, membership database reporting, and certified tax preparer * Very Organize...
Tags for this Online Resume: Cash Flow, Credit Card, Financial, Financial Statements, Forecast, General Ledger, Internal Controls, Inventory, Payroll, Accounting, accounting, finance, gaap, accountant, excel, tax
Program Manager - 10 Years of Experience - Near 33026
Summary PMI Certified Associate Project Manager - CAPM. Seasoned business administration professional with 20+ years of experience in Project Management, Compliance Program and Business Analysis for Sales & Marketing organizations of major US Technology and Telecom multi-national corporations. Demonstrated leadership and extensive human resources management experience in Latin America Field Sales Business Operations impleme...
Tags for this Online Resume: HP, Leadership, Accounting, Credit Management, General Ledger, Management, Process Improvement, Project Management, Project Manager, SAP
Finance Executive leading Financial Planning & Analysis, Operations Accounting, and Internal Audit - 20+ years experience - Greater New York City
Finance Executive with hands-on, collaborative experience leading Financial Planning & Analysis, Operations Accounting, and Internal Audit. Broad experiences in retail, consumer products, manufacturing, and distribution business segments in multinational public and private equity held companies. Work well in start-up and established company environments. Proven track record of successfully taking on roles without having pri...
Tags for this Online Resume: Financial, Planning, Audit, Compliance, Consulting, COSO, Financial Analysis, Fraud, Internal audit, Risk Assessment, finance, manufacturing, retail, consumer products, operations accounting, distribution, private equity, acquisitions and divestitures
Sales Representative
PROFESSIONAL SUMMARY Highly accomplished Global Director of Sales Support with 20+ years of comprehensive experience in Customer Service, Sales Support, and Order Management. Results driven with demonstrated success in infrastructure and business process & performance improvement initiatives including system implementations, workflow optimization, policy creation and implementation, accurate revenue recognition, and SOX com...
Tags for this Online Resume: Integrate, Cash Flow, Credit Lines, Bankruptcy, Credit and Collections, Deductions, Management, Oracle, EDI, Electronic Data Interchange
Controller - 25 years experience
AREAS OF EXPERTISE: * Monthly/Annual financial reporting * Managing staff/processes * Preparing for and overseeing audits/reviews * Budgeting * Problem resolution and decision making * Acquisition accounting ACCOMPLISHMENTS: * Managing a staff of twelve with oversight to 40 communities * Achieved SOX compliance in 2016 - recognized with an award * Successfully went through due diligence process on $160M sale of company. Wor...
Tags for this Online Resume: Billing, Compliance, Financial, Financial Analysis, Insurance, Management, Payroll, Retail, Reviews, SOX, human resources, accounting
