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Online Resumes with "sarbanes oxley"
Internal Auditor - 8 Years Experience - Sarbanes Oxley - Compliance - Chartered Accountant - Pursuing CIA
To contribute my skills and expertise towards the growth and success of a company while pursuing my own personal and professional growth.
Tags for this Online Resume: Internal Auditor, Writing and editing, Finance, Sarbanes Oxley, Compliance, Testing, Internal controls, Financial Analyst
HR Executive- 20 years experience- Dallas/ Ft. Worth
Tags for this Online Resume: Strategy Development, Organizational Development, Change Management, Staffing, Staffing, Compensation, Benefits, Employee Relations, Sarbanes Oxley Compliance, Budget Development, Budget Development, Collective Bargaining, Collective Bargaining, Training and Development, Learning, Learning, Communications, Communications, Recruitment, Recruitment, Human Capital Metrics, Human Capital Metrics
A seasoned finance and accounting professional with a proven track record for demonstrating proficiency for auditing a wide variety of auauiting firms ranging from small privately held businesses to large publicly held c
Obtain a position in audit/accounting that will allow me to utilize my public accounting, auditing, derivative, mutual fund accounting and insurance experience. Key areas of expertise include a deep understanding of financial controls, process analysis and assessment of risk with the ability to dig into the details. In-charge with the administration of Sarbanes-Oxley (SOX) 303/404 compliance.
Certified Supply Chain Management Professional: Global Quote-to-Cash and Procure-to-Pay Management Experience and Expertise
I am looking for opportunities in developing and managing global order fulfillment or purchasing organizations focused on customer service and efficiency. I am looking forward finding a director position in a quote-to-cash / procure-to-pay environment for an international company.
Tags for this Online Resume: Quote-to-Cash Management, Supply Chain Management , Global Procurement, Global Operations & Team Management, ERP Systems, M&A Integrations , Change Management, Sarbanes Oxley , Business Process Re-engineering
CFO with international and public listing experiences
Extensive accounting, finance and IT experience working on systems development and implementation in international environments, with a critical customer focus, including 7 years of experience in Asia. Possesses a strategic view of technology, in manufacturing, commodity trading and pharmaceutical environments, both public listed and private companies, to optimize corporate positioning, minimize risk and maximize profits.
Tags for this Online Resume: Public Financial Reporting & SOX Compliance, Financial Analysis & Modeling, Budget and Forecasting, ERP Implementation, M&A and Strategic Planning, IPO Process and Investor Relations
Senior Accountant - 13 years Experience - Miami, FL
ANALYTICAL, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTANT known for accuracy, attention to detail, ability to work collaboratively with all levels to maximize results and use creative approaches to challenges for diverse-industry employers. Proficiencies in generally accepted accounting practices (GAAP) and Sarbanes Oxley (SOX)
Sr. Quality Assurance Analyst, Greensboro, N.C.
Lizabeth is an Operations Manager with over 28 years professional experience, which includes 16 years’ experience in clinical laboratory operations, supervising/managing the pre-analytical departments in specimen preparation, EDI,data entry and customer service on second and third shift. She has supervised a team of technical writers tasked to write the user manuals for our laboratory systems and maintain compliance with ...
Information Technology Executive
VISIONARY, INNOVATIVE & STRATEGIC LEADER IN TECHNOLOGY Service focused technology and people leader with extensive experience in the design, delivery and management of enterprise class IT services and solutions. Proven track record of enhancing processes and developing people to drive improvements in service delivery, systems uptime and customer satisfaction. Capable change and transition leader with the ability to culti...
Ideal Companies: All
Tags for this Online Resume: SLA, CMDB, Process, ITSM, ITIL, Budget, Strategic, Team build, execution, Change, Consolidation, data center, coaching, mentoring, governance, management, project, service, catalogue
Audit, Safety, Compliance & Risk Management Professional - 24 years experience
I'm a skilled and dynamic Audit, Safety, Compliance and Risk Management professional with 24 years of experience in business process consulting, compliance administration, auditing, and analysis of integrated financial, operational, and information systems data. Strong organizational skills with an in-depth ability to gather, analyze, and evaluate data and prepare and present concise oral presentations and written reports....
Tags for this Online Resume: Compliance, Risk Management, Analyst, Auditor, Safety, Manager
directotervof it applications and business intelligence
I am an IT professional seeking to apply my current skills to the Healthcare Industry. With the need to balance regulatory changes and drive operational efficiencies to reduce costs, the healthcare industry affords many challenges and opportunities. The industry increasingly tracks significant information through clinical studies, diagnostic tests and physician assessments. The ability to record and deliver this informatio...
Tags for this Online Resume: managment, strategy, metrics, operational excellence, compliance, architect
Featured Profile
Associate, Treasury Markets and International Cash Management- 16 year experience-Chicago
I am an International Money Markets Operations professional with extensive experience managing global accounts and partnering with key stakeholders to identify and resolve issues to reduce losses. Expertise in foreign exchange (FX) and money market (MM) trade processing and settlement. Skilled in all facets of Money Market operations including domestic and international funds transfers, cash management, processing general...
Ideal Companies: Price Waterhouse Coopers,
Tags for this Online Resume:
Financial Analyst
Associate, Treasury Markets and International Cash Management- 16 year experience-Chicago
I am an International Money Markets Operations professional with extensive experience managing global accounts and partnering with key stakeholders to identify and resolve issues to reduce losses. Expertise in foreign exchange (FX) and money market (MM) trade processing and settlement. Skilled in all facets of Money Market operations including domestic and international funds transfers, cash management, processing general...
Ideal Companies: Price Waterhouse Coopers,
Tags for this Online Resume: Financial Analyst