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Online Resumes with "sarbanes oxley"



PROJECT MANAGER / RISK MANAGEMENT / REGULATORY COMPLIANCE

Professional project manager with over twelve years experience in the Corporate and Academic Environments. Experienced as an Analyst in systems software and Business Continuity. Demonstrated success in managing critical aspects of Disaster Recovery in the Banking Industry as well as in Sarbane Oxley compliance. A creative leader with excellent communication skills. Able to work at all levels of the company supporting t...

Passionate, Experienced IT Leader

Passionate, experienced IT Leader who combines in-depth Industry and Technology knowledge with Operations Excellence to achieve corporate objectives. Well-versed in regulatory compliance and IT governance to include Sarbanes-Oxley (SOX), HIPAA (Health Information Portability Accountability Act) PCI (Payment Credit Industry), and ITIL (Information Technology Infrastructure Library). Adept at enhancing and overhauling bu...

Versatile, multi-skilled management accountant, internal controls specialist, internal auditor with extensive hands-on and managerial experience with multipe large and smaller manufacturing and services companies. A problem solver who creates and deliver

Challenge and opportunity. To be able to be a business partner and to implement process improvements through people, systems, and processes

Tags for this Online Resume: Hands-on and supervisory plant and corporate accounting, Sarbanes-Oxley (SOX) compliance and implementation, SAP and other financial systems implementations, Internal Audit

Accountant-Auditor-Tax-public accounting experience-passed all CPA exams

Short-term: CPA, CIA, Tax expert; Long-term: CMA, Financial Executive.

Tags for this Online Resume: Experienced, CPA, Audit, Accountant, Tax, Financial Analysis, GAAP, SEC, Sarbanes-Oxley Act

Featured Profile

Director of Finance

To work in a organization that values my expertise as a financial subject matter expert in regards to leading, managing and mentoring a very large Shared Services operation.

Ideal Companies: Logistic companies Fed Ex, Emory, large defense companies Beoing, BAE systems, L-3

Tags for this Online Resume: FAR Compliance Analyst, Controller "Roll Up Your Sleeves", FP&A, Management, Planning, Receivables, Billing, Financial, P&L, Risk Management

Featured Profile

Featured Profile

Audit Leader, CIA, Series 6, over 7 years experience, Charlotte, NC

Experienced professional with over 15 years in the financial service industry and over 7 years in Internal Audit, skilled and knowledgeable in operational, compliance, accounting and technology areas. Proven team-player and leader with extensive experience in performing risk assessments, developing audit programs, executing testing, incorporating data analytics, and effectively communicating audit results and progress throu...

Tags for this Online Resume: Risk and Control, Sarbanes-Oxley (SOX), Compliance, Audit, Analytical, Financial Service

Audit Manager / Accounting Manager

Tags for this Online Resume: Financial Audit, Operational Audit, SOX Audit, Sarbanes Oxley, Risk Management, Finance Management

Senior Accountant, Stamford

A good finance team member and self-starter with solid work ethic. Using accounting experiences to to putrsue accounting field

Tags for this Online Resume: Account Receivable, Account Reconciliation, General Ledger , Monthly Closing, Financial Statement, Sarbanes Oxley Testing

Senior Audit and Business Professional

I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...

Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA

Operations Manager, Hartford, CT area

Operations management professional with extensive experience in the financial services industry seeking new opportunities. Proficient in problem solving, team building, talent development, coaching, and collaboration between cross-functional areas. Effective at process development, improvement, documentation, and knowledge transfer. Experience with Sarbanes Oxley process documentation and compliance testing. Certified Si...