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Online Resumes with "Sox Testing"
Accounting Manager - Audit and Analyst experience
CPA with 3 years of audit experience and 5 years experience in industry. Strong analytical, communication, and managerial skills.
Ideal Companies: SAS Institute, John Deere
Tags for this Online Resume: analyst, financial, controller, accountant
Accounting Manager for Union Bank
Tags for this Online Resume: Accounting, Sox testing, Finance, Procedures, Supervise, Excel, General Ledger, Manager, Budget
Hands on Controller
Many years of diverse skills. Very confortable with multitasking.
Ideal Companies: Small to medium size. Medical device start-up are fun.
Tags for this Online Resume: Controller, Sox, cap tables, banking relationships, reporting, duedilagence.
Business Analyst
Looking for a position to enable me to assist business with projects and IT functions to increase productivity and reduce costs.
Tags for this Online Resume: EDI, X12, Project Testing, Marketing, HIPAA, SOX Testing for Audits
Accountant
Tags for this Online Resume: Auditor, Controller, General Ledger accountant, SOX testing, Accounts Payable
Experienced Accounts Payable Professional-14 years Experience
Tags for this Online Resume: Credit Card Payments, Account Reconciliation, SOX Testing, Foreign Wire Transfers, High Volume, 3 way matching
Featured Profile
Accountanting & Controls Analyst - 8 years of corporate finance experience
I'm a Finance professional with 8 years of experience in accounting and controls. Auditing Expertise with Business Operations Skills
Tags for this Online Resume:
Excell, SharePoint, Controls, Accounting, Power Point, Finance
Data Security Analyst
Proven results-oriented professional with over fourteen years of progressive experience within bank operations, including involvement with various ad-hoc projects performing system analysis and support. Focus on improving and implementing exceptional quality control and customer service. Exceptional interaction with cross-functional teams, external and internal customers, and vendors. Excellent PC skills, with strong anal...
Ideal Companies: Alabama Power, Mercedes
Tags for this Online Resume:
IT Analyst
Featured Profile
Accountant
Forward-focused, accomplished senior operations professional with demonstrated success in risk management and reporting experience. Tremendous analytical skills and detailed oriented who consistently applies business analysis and critical thinking skills to enhance existing operations. Strategic problem-solver who envisions smart solutions and executes with urgency across all levels of the organization. Outstanding strategi...
Ideal Companies: JP Morgan, Goldman Sachs, Bridgewater, Citi, Ernst & Young
Tags for this Online Resume:
Pricing, Collateral Risk, P, SOX Testing, OTC Derivative Positions
Customer Service Supervisor - 20 Years of Experience - Near 07302
By way of introduction, I am a senior financial services leader with a passion for understanding, managing, and improving the client experience at all levels.
As a seasoned industry professional, I have experience in front office (client services), back office (service delivery and operations), and program management (Oversight and Control) leadership roles. Each position interfaced with regulatory controls that required...
Tags for this Online Resume:
leadership, client service, operations, Risk mitigation, streamline, new york, cross team
Financial Analyst - 10 Years of Experience - Near 27587
Provides well thought out solutions. Responsible for implementation of operational initiatives. Extensive track record of positive interaction with senior management. Trained and mentored colleagues in highly complex processes. History of gathering information identifying process improvements and completing the implementation phase. Experience in credit analysis underwriting guideline monitoring building and maintaining cli...
Tags for this Online Resume:
ABS, Cdo, MBS, Securities, Management, SAN (Storage Area Network), Audit, Budgeting, Engineering, Forecasting
Accountanting & Controls Analyst - 8 years of corporate finance experience
I'm a Finance professional with 8 years of experience in accounting and controls. Auditing Expertise with Business Operations Skills
Tags for this Online Resume: Excell, SharePoint, Controls, Accounting, Power Point, Finance
Accountant
Forward-focused, accomplished senior operations professional with demonstrated success in risk management and reporting experience. Tremendous analytical skills and detailed oriented who consistently applies business analysis and critical thinking skills to enhance existing operations. Strategic problem-solver who envisions smart solutions and executes with urgency across all levels of the organization. Outstanding strategi...
Ideal Companies: JP Morgan, Goldman Sachs, Bridgewater, Citi, Ernst & Young
Tags for this Online Resume: Pricing, Collateral Risk, P, SOX Testing, OTC Derivative Positions