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Online Resumes with "Sox"
Controller
QUALIFICATION SUMMARY Budget & Forecasting Accounting Policies & Procedures Certified MS Office Specialist Financial & Operational Metrics Extensive Financial Modeling Big Four Experience Extensive GAAP Process Improvement Project Management Detailed & Analytical Exceptional Problem Solving Activity Based Costing Internal Controls / SOX Database Knowledge SAP-BW/Great Plains/MediTech Financial Statements & Analysis Billing ...
Tags for this Online Resume: Accounting, CFO, Acquisitions, Management, Back Office, Consulting, Financial, Sarbanes Oxley, SOX, Billing
Director of Payroll
SUMMARY HCM professional with over 30 years' experience in Human Resources, Payroll and Benefits, Accounting and HRIS systems. Managed HRIS systems and implementations for Fortune 500 companies with 5000-100,000 employees. Results driven with strong customer focus, passion for team building, process reengineering and vendor relations. Excellent presentation skills and ability to interact with all departments. Skilled in ana...
Tags for this Online Resume: Benefits, Health and Welfare, Accounting, HRIS, HR, Human Resources, SOX EXPERT, Oracle, Payment Processing, Payroll, PROCESS IMPROVEMENT, TEAM BUILDING, JD EDWARDS, ULTIPRO, COMP
Mechanical Engineer
SUMMARY * Design & fabrication of pulp & paper recovery boilers, black liquor smelt spouts, shatter jets, liquor nozzles and air system upgrades for enhanced boiler performance * Shop experience in fabrication of boiler components such as super heaters, economizers, water walls, screens, floors * Gas conversions & pressure part replacements for both recovery boilers and power boilers * Lignin recovery from black liquor & fi...
Tags for this Online Resume: Management, Project Management, Construction, Contract Negotiations, Engineered Systems, Engineering
Controller
Areas of Expertise: * Financial Reporting ( Financial Planning & Analysis (FP&A) * Budgeting/Forecasting ( Supply Chain & Selling Operations * Financial System Implementation (SAP) ( Internal Controls (SOX)
Tags for this Online Resume: Accounting, Back Office, Management, Audit, Electronics, Financial Industry, Forecast, Inventory, Internal Controls, Logistics
Manager - 12 Years of Experience - Near 92592
SUMMARY * Experienced, highly capable Oracle Applications System Administrator/Manager. * 10 years of experience as a manager of a team of up to 7 geographically distributed Oracle Applications System Administration staff (US, Europe, Asia-Pacific, India off-shore). * In-depth, hands-on knowledge of the Oracle Applications System Administration functions from a total of 16 years of experience in this role. * Highly familiar...
Tags for this Online Resume: Oracle, Applications, Management, Oracle Applications, Procurement, Support, Audit, Business Requirements, HR, Human Resources
Treasurer - 19 Years of Experience - Near 01907
Tags for this Online Resume: Securities and Exchange Commission (SEC), Account Management, Cash Management, Financial, Financial Reporting, Insurance, Interest Rate, Management, Planning, SEC, Bedford, MA, Debt Compliance, cash forecasting, fx managment, hedge compliance. SOX policies, managed treasury function as a sole contributor
Manager
Tags for this Online Resume: Compliance, Program Manager, Revenue Cycle, Billing Operations & Operations Management, Project Mgr/Coordinator, Customer Service, Client Relationships, Audit - SOX, PCI-DSS, PII, Technology Manager, Telecommunications, Philadelphia, PA, Information Security
Network Security Engineer - 11 Years of Experience - Near 30350
SUMMARY OF QUALIFICATIONS * Years of experience in analysis, implementation, compliance and evaluation of operational policies and risk assessment * High level knowledge of Project Management, compliance legislation (HIPAA, FERPA, SOX, PCI-DSS). * Knowledge in Information Systems Security, Network Security and Security Posture. Internal control framework (ISO 27001, NIST, ) * Solid understanding of security and vulnerabilit...
Tags for this Online Resume: Cold Calling, Credit Card, Documentation, Referrals, Business Analysis, Business Analyst, Business Intelligence, Data Extraction, Reliability, Spreadsheet
Financial Analyst
PROFESSIONAL SUMMARY Seasoned Financial and Management Accountant acknowledged for sound decision-making abilities and problem solving skills. Employed strategic approach in resolving long-term issues and driving revenue positive outcomes. Established track record by utilizing innovative solutions to solve traditional problems. Relied on to consult and advice on billing issues and special contract requirements of corporate ...
Tags for this Online Resume: Spreadsheet, Budgetary, Budgeting, Business Analysis, Training, Variance Analysis, Microsoft Excel, Audit, Management, Accounting
IT Audit Manager - 13 Years of Experience - Near 1082M
Tags for this Online Resume: SAP, Sarbanes Oxley, SOX, Audit, Internal audit, VISIO, Baan, COBIT, Data Processing, Financial
Network Administrator
SUMMARY OF QUALIFICATIONS Business System Operations: * Windows Server 2000, 2003, 2008, 2012 and Active Directory Administration * VMware Administration & Implementation * HyperV Implementation & Administration * Storage Administration & configuration SAN, NAS and DAS * Exchange 5.5, 2000, 2003, 2007 Administration * Citrix Metaframe Administration * Server Backup Implementation, Maintenance, and Support * Server and Works...
Tags for this Online Resume: Citrix, Local Area Network, Networking, Support, Desktop Computer, Microsoft Exchange, Active Directory, Applications, Firewall, Microsoft Active Directory
Controller
SUMMARY Accomplished managerial accounting professional with extensive hands-on work experience in positions held at plant, division, and corporate level of major manufacturing and service organizations. Areas of expertise include financial administration/reporting, strategic planning/budgeting, operations management, risk management, operational/financial analysis, accounting systems design/implementation, financial consol...
Tags for this Online Resume: Financial Planning, Compliance, Manufacturing, Financial Industry, Cost Accounting, Budgeting, 5S, Accounting Principles, Acquisitions, Hyperion, Lean Manufacturing
