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Strategic, ERP, Infrastructure, Alignment, Security, SOX
As a junior executive, with over 10 years of experience in finance and accounting, Business process outsourcing (BPO), and customer service, one of my primary goals has been to lead with my close eye for detail and accuracy, professional qualifications and expertise, the implementation of strategies to build successful business relationships.
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Controller, Six Sigma, SOX, Director, Excel, SAP
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Risk Management, Process Improvement, Business Continuity, SOX, Regulatory Compliance, Financial Reporting, Audit, Business Re-engineering, Project Management, Management, Finance, Controller
-Establishment, enforcement and maintenance of internal controls for accounting and technology
-Company- wide resource on the use of information technology in accounting and finance
-Architect of SOX documentation, flowcharting and analysis system
-Advanced analytics and data modeling using excel and custom reporting tools
-Reporting through audited financial statements
-Career long progression as Cost Accountant,...
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Controller, ERP, MRP, Cost Accounting, Financials, BI
Professional seeking opportunity to contribute and grow in a dynamic company
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Compliance, SOX , COSO, Analyst, Applications, Sarbanes Oxley, GAAP, IFRS, Management
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Iso, Pci, Sox
Specialize in significant project(s) management, technical editing/writing (create work instructions using established guidelines, SOPs to produce customer/unit specific product and training manuals) as well as documentation controlling/management, strong planning, coordination experience/skills, manage the personnel responsible for word processing, approval tracking, maintenance, and issuance of SOP’s and batch record docu...
My goal is to find a job in which I can utilize my skills and expertise. To be able to contribute as a team member and be able to grow professionally and personally. My goal is to find a job in which I can balance being an independent contributor and a team member.
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Auditor SOX , Auditor Operational internal
Strategically focused compliance expert experienced with ISO, HIPAA, COBIT, CAPA, and NY State regulatory requirements mapping to general and application computer controls. Develops compliance programs aimed at meeting strategic and core competency initiatives. Recruits management to integrate risk management and compliance governance into their ongoing daily operations facilitating a collaborative approach which embraces ...
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IT Complaince, IT Risk Management, IT Security, IT Audit Management
Expert at defining and implementing business plans. Skilled at driving solution oriented systems to deliver controlled top line and bottom line results.
Tags for this Online Resume:
Financial Modeling, Margin Enhancement, Reporting Systems, Data gathering and Delivery, ERP Conceptual Design, Controls SOX
