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Online Resumes with "sarbanes oxley"
Auditing and Internal Controls Professional - MBA - Big 4 Experience
Tags for this Online Resume: Sarbanes-Oxley, Internal Audit, Compliance, Internal Controls, Process Analyst, Accounting, Financial Reporting
Internal Audit Manager, MBA, CIA, CISA, Silicon Valley, extensive international auditing experience
Audit Manager with immediate or intermediate term potential to become Audit Director for a high-technology company with international operations. Looking for a company that wants insight and value-added consultative operational auditing from their internal audit department, not just Sarbanes-Oxley and compliance reviews.
Tags for this Online Resume: Internal Audit, CISA, CIA, Operational Auditing, SOX, Supply Chain
Experienced Accountant with 30+ years experience in all phases of Accounting and Internal Auditing
Full time job with stable company in the area or Consulting/Contracting work in Financial, Sarbanes-Oxley and Internal Audit.
Highly Skilled and Experienced Intellectual Property Attorney
I am an attorney with substantial business experience across multiple worldwide industries and governments, most recently with AOL. Instrumental in concluding business transactions ahead of schedule, my team building skills generated revenue that exceeds forecasts. My coaching talents have nurtured and encouraged my direct reports to assume leadership positions throughout the company. Additionally, my guidance has identi...
Ideal Companies: Ford, IBM, Hewlett-Packard, Accenture, BearingPoint, Disney, EMC, Boos|Allen|Hamilton, Boeing
Tags for this Online Resume:
Counsel, legal, contracts, vice
Internal Audit Manager
Proficient in all aspects of financial institution auditing as well as compliance auditing. Experienced in identifying, evaluating, and testing of risks and controls. Working knowledge of Sarbanes-Oxley and Anti-Money Laundering policies and procedures (US Patriot Act). Excellent interpersonal, communication skills.
Accountant/Finance Tucson AZ
Seeking an Accountant/Finance position that helps in utilizing my professional experience to help the organization achieves its goals
Tags for this Online Resume:
Accounting, Access, Cognos, Finance, Excel, Sarbanes-Oxley
Financial Analyst
Tags for this Online Resume:
Financial Analysis, Financial Reporting, Budgets, Monthly Close , Forecasts, Sarbanes-Oxley (SOX)
SOX Compliance and Risk Advisory Services Professional, CPA
Resourceful team player with exceptional negotiation and interpersonal skills, seeking a challenging position in which to apply knowledge and experience. Interested in positions at the Director level or above in the Internal Audit, Internal Controls and Sarbanes Oxley Compliance fields.
Controller
Open to relocating and ready to assist a company to grow by utilizing by over 20 years of senior executive experience
Tags for this Online Resume:
SEC, Sarbanes Oxley, financials, positive, HR, Management
Featured Profile
Chief Financial Officer Southern California
Continue as CFO for a growing company. Not afraid of entering troubled companies that need solutions to recover or a start-up that needs its infrastructure solidified and a seasoned business executive to help explain alternatives that the company might consider. I enjoy being a key source of information for the executives and enjoy the race to the "finish line" with each company.
Ideal Companies: Start-ups and Financially troubled companies
Tags for this Online Resume:
Chief Financial Officer, SEC-Sarbanes-Oxley, Mergers and Acquisitions, High Tech Companies, Big 4 Public Accounting, Corporate Turnarounds, CPA, Bankruptcy Chapter 11, Assignment for the Benefit of Creditors, International Experience, Capital Raising, Software Development, Relocating Facilities, Restructuring Operations, High growth operations, High volume E-Commerce operations
IT Audit and Business Management Professional
• Extensive knowledge in Information Systems, Systems Architecture, Network Security and Corporate Governance audits. Experience includes Sarbanes-Oxley, internal IT audit, audit management, and audit findings remediation.
• Extensive experience in auditing of General Computing Controls (GCC), Change Management (CM), Software Development Life Cycle (SDLC), entity-level controls, physical security (including data center se...
Ideal Companies: Industry, Public Acctg
Tags for this Online Resume:
IT Audit, Audit, Compliance, Security
Chief Financial Officer Southern California
Continue as CFO for a growing company. Not afraid of entering troubled companies that need solutions to recover or a start-up that needs its infrastructure solidified and a seasoned business executive to help explain alternatives that the company might consider. I enjoy being a key source of information for the executives and enjoy the race to the "finish line" with each company.
Ideal Companies: Start-ups and Financially troubled companies
Tags for this Online Resume: Chief Financial Officer, SEC-Sarbanes-Oxley, Mergers and Acquisitions, High Tech Companies, Big 4 Public Accounting, Corporate Turnarounds, CPA, Bankruptcy Chapter 11, Assignment for the Benefit of Creditors, International Experience, Capital Raising, Software Development, Relocating Facilities, Restructuring Operations, High growth operations, High volume E-Commerce operations
