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Online Resumes with "sarbane oxley"
Implimentation Consultant - 20 Years of Experience - Near 91773
Highly Accomplished Implementation Specialist expertly skilled and primed to successfully deliver strong leadership & powerful effective solutions that drive business growth; Solid relationship builder; creative collaborator; Dedicated to providing consistent top-quality service and stellar support; Motivated to optimize results through exceptional performance within a challenging and rewarding role befitting my dynamic ...
Ideal Companies: Software Application Co., Payroll Application firm
Tags for this Online Resume: Account Management, Account Manager, Accruals, Audit, Bilingual, Billing, Distribution, Documentation, Employee Relations, Lawson
Accountant - 20 Years of Experience - Near 613 1875
Tags for this Online Resume: Risk Management, SAP, Sarbanes Oxley, SEC, Securities and Exchange Commission (SEC), Software, Team Player, Test, Access Control List, Accounting
Claims Investigator - 22 Years of Experience - Near 28216
Offering professional experience in the Banking, Financial and Insurance industry * Extensive analytical and problem solving skills including general ledger reconciliation of cash and accruals as well as complex multi-unit transactions affecting company's bottom line * Prepared and presented timely Sarbanes Oxley (SOX) evidence * Experience in working with test plans to perform quality assurance testing on systems' upgrade...
Tags for this Online Resume: Credit Card, Deposits, Services, Reinsurance, Annuity, Financial, Billing, Email, Insurance, Life Insurance
Auditor - 10 Years of Experience - Near 91775
Tags for this Online Resume: Financial, Financial Statement, Financial Reporting, GAAP, Generally accepted accounting principles, Infrastructure, Internal Auditor, Sarbanes-Oxley 404, Transportation, Accounting
Corporate Controller, Director of Accounting
Highly innovative Accountant with experience in all aspects of accounting and financial management, operational analysis and internal controls. Adept in the areas of financial reporting, budgeting and planning, knowledge of internal and system controls and system implementations. Strong organizational, communication and leadership abilities. Extensive experience in implementing Sarbanes-Oxley compliance requirements. Ver...
Ideal Companies: JP Morgan Chase, Fidelity Investments
Tags for this Online Resume: Audit, Accounting, Accounting Functions, Balance, Balance Sheet, Project Leader, Compensation, Financial, Financial Reporting, Implementation, Budget, Forecast, Microsoft Dynamics, SAP Concur, SAP, Version One, People Soft, FINOP, Regulatory Reporting, Revenue Recognition, Vendor Specific Objective Evidence
Application Support - 0 Years of Experience
Oracle (ERP) PeopleSoft Microsoft Active Directory LDAP Cognos, O365 and IDM Security Administration - Gatekeeper including: Establishing user profiles, creates and administers user security passwords and access to multiple applications, operating systems, files, and computing platforms as well as assists and trains system users in the use of security measures. Creates, modifies, and troubleshoots multi-platform accounts. A...
Tags for this Online Resume: Networking, Security, Active Directory, Applications, Audit, Audit Compliance, Banking Industry, Blackberry, Citrix, Clarify
Regional/Multi-Unit Manager
Tags for this Online Resume: Management, Pricing, Property Management, Alexandria, Billing, Construction, Planning, Sarbanes Oxley, Spring, Underwriting
Chief Financial Officer - 0 Years of Experience
Accomplished financial executive with a broad accounting and management background that includes Big 4 public accounting and corporate (public and private company) accounting and financial background. Effective operating in large, medium and small company environments. Ability to build and lead high performing teams, develop and implement growth strategies, lower operating costs, obtain financing (equity and debt) to capita...
Tags for this Online Resume: Accounting, Audit, Compliance, Due Diligence, Financial, Financial Reporting, Financial Statements, Integrate, Interest Rate, Internal audit
Lawyer - 8 Years of Experience - Near 10990
Ideal Companies: 1961, 1961, 1961
Tags for this Online Resume: Compliance, Policies and Procedures, Licensing, Acquisitions, Sarbanes Oxley, Transportation, Bankruptcy, Estate planning, General Practice, Planning
Accountant
Tags for this Online Resume: Dec, Defense, Due Diligence, Networking, Sarbanes-Oxley 404, Social Media, Accounting, State Tax, Cash Flow, Consulting
Distribution manager - 0 Years of Experience
Methodical internal control strategist, making orderly decisions, through balanced scoping and efficient planning, for publicly traded companies in the USA, Australia, UK and Norway since 2004. Judiciously managed teams of up to ten including numerous nationalities and cultural traits. Polished Audit Manager reporting directly to either the COO, CFO, or CEO respectively, on a monthly basis while presenting audit results in...
Tags for this Online Resume: Management, Supply Chain, Accounting, Fraud, Sarbanes Oxley, SOX, SOX 404, Assessments, Audit, Engineering
