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Online Resumes with "Sox"
Project Manager - 12 Years of Experience - Near 33172
Professional Summary: * Sr. IT Professional with experience in Financial Services and Investment Banking IT Industry spanning across Global Markets Investment Banking, Derivatives Reporting, Credit Card application processing & Prepaid Cards and Shipboard Technology Operations and Embarkation. * Experience in agile methodology, SCRUM development model. Expertise in handling all stages of SDLC, requirement study & documentat...
Tags for this Online Resume: Database, Database Design, Derivatives, Extensible Markup Language (XML), FileNet, Java Programming Language, Javascript, JIRA, Management, Microsoft .Net
Financial Analyst - 19 Years of Experience - Near 66062
Summary: I am an MBA recipient with a wide range of experience in accounting, financial reporting, data analysis, budgeting, forecasting, SOX (Sarbanes Oxley) audit, tax, business development, and project management. I am seeking a position that I can utilize my leadership skills, extensive knowledge, challenging opportunities, and continued professional growth.
Tags for this Online Resume: Financial, Business Plan, Distribution, Financial Statement, General Ledger, Process Invoices, Accounting, Accounts Payable, Ad hoc reporting, Forecasting, 84eya, SAP, Microsoft Office, L043/COMAR
Accountant - 10 Years of Experience - Near 02152
Qualifications Leader and mentor with diverse experience ranging from finance and accounting in a high tech environment to regulated rate settings, and healthcare. Experience dealing with accounting and related problems in small and large companies from entry level to upper-middle management. Highlights of qualifications include: Extensive work with automated accounting systems such as such as G/L, Payroll, and A/P. Experie...
Tags for this Online Resume: Accounting, PeopleSoft, Services, Shared Services, Software, Acquisitions, Financial, Management, Sun, Microsoft Excel
Credit Analyst - 15 Years of Experience - Near 03038
A position in a fast-paced environment, which will enable me to continue my personal growth in the Credit and Collections arena. Confident self-starter with excellent communication and time management skills.
Tags for this Online Resume: Collection, Receivables, Macromedia Flash, Sarbanes Oxley, SOX, SOX 404, Accounts Receivable, Acquisitions, Billing, Dell
Cybersecurity Thought Leader - 12 years of experience - DC Area
CAREER SUMMARY A cybersecurity executive with demonstrated success driving proactive cyber initiatives in organizations while participating in the development of progressive security architecture and security policy framework solutions in direct support of business objectives. Comfortable working with stakeholders across all levels and has an excellent commercial approach to solving problems. Having proven people management...
Tags for this Online Resume: Security, Management, Risk Management, SOC, CIO, Reverse Engineering, Team Lead, Assessments, Cyber Security, Engineering, CISO, SOX, PCI, Fisma, Incident response, Hunting, Forensics, Malware, Threat, Intelligence, APT
Financial Analyst - 20 Years of Experience - Near 30024
Qualifications Summary Hybrid Accounting/Information Systems Professional that is technically strong and business savvy with years of experience working in complex global or regional matrix organizations supporting multiple business units. * * Strategic Planning and Forecasting * Budgeting and Analysis * Customer Management * Accounting Management * IT Implementation * Sarbanes-Oxley 404 Implementation (SOX) * Process Impro...
Tags for this Online Resume: Business Analysis, Business Analyst, Accounting, Internal Controls, Management, Project Management, Business Requirements, Customer Relationship Management, Financial, Forecast
Auditor - 2 Years of Experience - California
My goal with this job is to use my interest in audit to develop high-quality audit service that simultaneously improves the consulting service of a firm. I believe that auditors are in the best position to guide future business decisions in today’s operating environment as well as to improve consulting service.
Tags for this Online Resume: Accounting, Adobe Acrobat, Certified Public Accountant, Credit Information, Data Processing, Financial, Financial Statement, General Ledger, Internet, California, Audit, Clients Relations, GAAP, SOX, Cost Benefit Analysis
Financial Services - 20 Years of Experience - New York
Accomplishments * Accomplished Functional Business Analyst / Project Manager / Program Manager with expertise in conversions and managing integration, while utilizing System Develop Life Cycle (SDLC) * Extensive knowledge of SDLC based on Agile and Waterfall methodologies * Strong emphasis on developing and implementing Project Management processes, standards and methodologies across financial services enterprise * Created ...
Tags for this Online Resume: Management, Capital markets, Documentation, Swift, Banking Industry, Mergers, Messaging, Business Analysis, Business Analyst, Project Management
Controller - 14 Years of Experience - Near 45419
Leader focused on achieving maximum operating results through better business partnering, and customer service. Experience controller Terex Services north america August 2014 - June 2017 * Improved Net Working Capital and Cash Flow by partnering with Global Business Services to increase AR collections and stretch AP payments. * Business Lead for Finance Transformation which moved general ledger accounting functions from Day...
Tags for this Online Resume: Accounting, Ernst and Young, Forecasting, Assistant Controller, Balance, Balance Sheet, Financial, GAAP, Generally accepted accounting principles, HFM
Chief Financial Officer
PROFILE Accomplished, high tech senior financial executive with more than 20 years of progressive experience in Finance, Planning and Operations Management. Relevant experience includes: growing early stage and mid cap software companies (from $50M to $250+M in a 5-year period and from $500M to $1.5B over a 7 year period) identifying and leading M&A that expands TAM, driving synergies and increasing shareholder value. Prove...
Tags for this Online Resume: Management, FP&A, Legacy, Pricing, Software, IBM, Integrate, Mergers, Tivoli, Planning
Team Leader - 17 Years of Experience - Near 75023
Tags for this Online Resume: Customer Service, Sarbanes Oxley, SOX, ACD, Automatic Call Distribution, Asset Management, Management, Remedy, Training, Altiris
