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Online Resumes with "Sox"
Financial Analyst - 20 Years of Experience - Near 30004
I am seeking a position that will allow me to use my background and experience to help provide the required analysis and financial reporting for a company in a Corporate or Operations position.
Tags for this Online Resume: SOX, Microsoft Office, Internal Controls, Internal Audit, SAP, Process Improvements, Account Reconciliations, Financial Analyst
Experienced Project Manager and Systems Analyst
Experienced Project Manager with extensive knowledge in the Information Technology field. Solid problem Solver who pro actively seeks out cost effective solutions. Proficient in: Project Management and the System Development Life Cycle (SDLC), Usability and Design, Programming Languages, Web Development and Technical Applications.
Ideal Companies: Citigroup, The Student Loan Corporation, Scene Genesis, Constellation Brands, Fusion Productions
Tags for this Online Resume: Information Technology Project Manager
Production Accountant
I've accomplished an extensive career in the Oil & Gas Industry. It is my desire to continue my career building on past experience in conjunction with continuous learning.
Ideal Companies: Oil & Gas Companies
Tags for this Online Resume: Analytical, Detail oriented, Ability to multi task, Methodical, time management skills, Receivables, Payables, Accounting, Management, SAP
Governance Risk and Compliance Analyst 4 Years of Experience - Near 75010
Tags for this Online Resume: It Auditor, SOX Compliance , NIST, Cybersecurity , ITIL
Senior Auditor - 20+ Years of Experience - Near 32806
Results oriented professional with extensive background with internal audit, controls, public accounting and accounting. Proven expertise in SOX internal control testing, financial, compliance, and operational audits, and accounting. Strong attention to details and organization skills. Emphasis on design and implementation of effective and efficient internal controls, operational assessments and process improvements to m...
Tags for this Online Resume: SOX, Internal Controls, Financial Audits, Operational Audits, Value Added Recommendations, GAAP
Financial Manager, Branch or Department - 20 Years of Experience - Near 94579
Profile Highly motivated and goal oriented professional with strong business, technical, customer service, general ledger, banking and account reconciliation history. Proven ability in motivating subordinates as well as peers with 30 years of banking experience in all aspects of accounting and check processing. Develop and implement policies and procedures to include passing quarterly Sox Audit. Highly organize, honest, det...
Tags for this Online Resume: Sox, Audit, Reconciliation, General ledger, Wires, System Administrator, Policies, Procedures, Account Reconciliation, Accounting, Automation, Banking Industry, Bonds, Budget Forecast, Budget Preparation
Controller - 20 Years of Experience - Near 66209
Experienced financial manager with a solid progression of responsibilities and strong record of accomplishments looking for an opportunity to utilize my expertise to initiate, direct, and spearhead financial improvements in the areas of cost goods sold, manufacturing performance, and supply chain execution.
Tags for this Online Resume: SAP, Hyperion, Lean, Cost Modeling, SOX, Process Design, Change Management, Training / Managing
Accountant - 19 Years of Experience - Near 94513
Handling cash management, general ledger, accounts payable, accounts receivable, commissions, inter-company, fixed assets, payroll analysis and internal audits. · Technical Discipline in Government Contracts, under (FAR 31-& Far 52.215-2)(CASBPub.L91-379)(GAAP)(SOP78-10,94-3,97.2)(GASB22,23,29). · Solid ERP Financials experience with 3 years of Oracle 11i, in addition to Deltek Cost Point, SAP R-3, Great Plains, Hyperio...
Ideal Companies: Apple, Inc., Software, Hardware, Semiconductor, Retail, Government contractors
Tags for this Online Resume: Senior Accountant, Financial Analyst, Accounts Payable Supervisor, Accounts Payable Manager, Procurement, Billing, Cognos, Forecasting, Inventory, Sarbanes Oxley, Sourcing, SOX, Month End close, Account Reconciliations
Controller - 20 Years of Experience - Near 46562
Proven accounting leadership in manufacturing demonstrated with progressive management roles . With both long-term management success with heavy cost accented background which includes IT management. Material procurement of metal, budgeting, bill of materials, inventory, SOX and reserve accounting- all well-covered.
Tags for this Online Resume: Aggressive, Game Changer, Motivator, Data Driven, IT Gardener, Hands on, COSTS, BUDGETS
Auditor - 13 Years of Experience - Near 29223
Work to expand my knowledge and capabilities in the field of accounting or audit.
Tags for this Online Resume: Internal auditing , SOX Compliance, Risk Assessment, General Accounting, budgeting, analysis
Auditor - 20 Years of Experience - Near 60403
I am seeking to apply my years of international operation and supply chain management to a new organization. The experience with different cultures and working as an ex-patriot in a foreign country has given exposure to a diverse workforce and the ability to adapt to different cultures. The lessons I learned teaching and guiding the staff in India have enabled me to communicate more effectively in all business situations.
Ideal Companies: Tellabs
Tags for this Online Resume: ICPA, SAP, ERP, Chicago, Benefits, Tax, Management, 5S, Hyperion, Inventory
Accountant - 20 Years of Experience - Near 94553
Tags for this Online Resume: Accounts Payable Manager, Accounts Payable Supervisor, General Ledger, Month end, Accruals, SOX, Accounts Payable, Accounting, Accounting Software, Software, SAP, Journal Entries, Management
