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Online Resumes with "sarbanes oxley"



Accounts Receivable Credit and Collections Manager Branch or Department - 20 Years of Experience - Near 80260

• 15+ years in accounting focusing on accounts receivable, credit and collections, cash management, accounts payable and management of human capital. • Industry mix of lockbox management, treasury, banking relationships, internal auditing, Sarbanes Oxley compliance, and customer accounts management. • Experience with eight software application implementations and conversions, hands on involvement in the successful transiti...

Tags for this Online Resume: Leadership, Denver, Accounts Receivable, Shared Services, Procedures, Collections, Customer Service, Team

Field Service Manager

Tags for this Online Resume: Customer Focus Distribution and Support Performance Reviews Change Management Creative Problem Solving Sarbanes Oxley (SOX) Team Leadership Account Management Staff Development Inventory Control Budget Management , Creative Problem Solving, Budget Management, Account Managemen, Inventory Control, Staff Development

Financial Analyst - 20 Years of Experience - Near 32127

My career objective is to continue to improve both the operational and financial critical processes for a successful growing company. Willing to relocate and or travel.

Tags for this Online Resume: SAP-R3, Microsoft Office skills, team leader , business resilience, SQL, Control-M, LAN security, Sarbanes Oxley, Management, Billing, Coding, Financial, Financial Industry, Financial Statement, Inventory, Payroll

Quality Assurance Specialist - 19 Years of Experience - Near 98422

With (8) eight plus years of factory experience working on the 747 program, as a [body-structures mechanic], and eventually going into Quality Assurance Inspection as a lead. I moved into the IT world in 1998 supporting the Quality Management System and Software Quality Assurance FAA Accreditation to combine and streamline software process methodologies for the Enterprise Resource Planning Competence Center which resulted i...

Tags for this Online Resume: Sarbanes-Oxley, Application Development , Quality Assurance, SOftware Quality Assurance, FAA Accreditation, Corporate Governance, Subject matter Expert, SEI-CMMI

Featured Profile

Director of Finance / Controller

Master of Business Administration with broad-based financial and business analysis experience including Planning and Analysis, General Ledger Management, Internal Financial Reporting and Client Finance Management. Adept in negotiations, contract compliance, process improvement, and policy development and implementation. Ensure productivity and profitability through utilization of financial accountability technologies. Proje...

Ideal Companies: Service / Software organization, Pre-IPO, Venture Capitalist owned

Tags for this Online Resume: Microsoft Office Suite, SAP, Mergers, Annual Budget Cycle, Forecasting, Sarbanes Oxley 404 Compliant, Internal Controls, Team Leadership / Motivation Process Improvement, Staff Development

Featured Profile

Supply Chain Management Director, Knowledge of all terms and conditions for Purchase Orders and Contracts, Have existing Policy and Procedure templates for use in smooth implementation, Commodity and Service Contracts negotiations , 20 Years of Supply Cha

Career objective in the Dallas/Ft Worth metro area is to employ my 20+ years of experience in the Supply Chain Management, Contracts and Procurement (procurement to payment) disciplines to implement process standardization, vendor management/evaluation, risk minimization and internal stakeholder coordination in order to reduce and/or avoid unnecessary exposure and bottom line cost to the business. Cost savings and avoidanc...

Ideal Companies: Ideal Companies are primarily large or small organizations who seek to reduce costs on the bottom line through the implementation of a world class Supply Chain Department. Said department may be operational seeking to improve or be a start-up seeking to establish an organization which will ensure the acquisition of goods and services on the basis of "separation of responsibilities"/core competency. World class, best practices organizations will ensure that commercial decision-making and technical decision-making are separated to ensure the best possible price and cost for the company.

Tags for this Online Resume: Contracts Negotiation, Procurement, Strategic Sourcing, Supply Chain, Procurement Director, Global Supply Chain Director/VP, Procurement to Payment, Ft. Worth/Dallas

Network Installer - 20 Years of Experience - Near 49048

Managing your IT people is my forte. Getting qualified employees is one thing; I keep them busy, happy and working for YOU. I instruct users, technicians & C_O's in the correct way to get IT work done. I'm a bootstrap puller-upper, with a shoulder to cry on. HIPAA and Sarbanes/Oxley are old friends.

Tags for this Online Resume: Instructor, Bachelors, Management, CompTIA A , installation, travel, POS, Kalamazoo, Manager, Instruction, Management, Information Technology, Instructor, people, CompTIA A+, Risk Assessment, Security, Support, System Security, Technical Support, Customer Service, Financial, Financial Analysis

Senior Operations Analyst

•Managed a team of ten employees and contractors •Supervised and co-coordinated activities of overseas billing operations in India •Monitored and approved Quality control reports on daily basis and recommended solutions for discrepancies •Followed company policies and procedures while complying with SOX (Sarbanes Oxley) controls •Worked with IT to optimize and improve existing billing processes to increase efficiency ...

Ideal Companies: ComEd, integrys energy, BP, Nicor

Tags for this Online Resume: SAP, PeopleSoft, SOX, Siebel, Accounts Payable, Quality Control, Accounts Receivable, General Ledger, LoadStar, ECIMS, Cash Box, Global Energy Managment, SQL

Featured Profile

Improving client productivity for over 10 years through Lotus Notes

One a decard of experience developing complex Lotus Notes and Visual Studio applications as an independent contractor. Specialized knowledge of Natural Gas gathering industry. Extensive experience migrating data from Lotus Notes to SQL Server databases.

Ideal Companies: Aquila, Arkansas Oklahoma Gas Corporation, Atmos Energy, Avista Utilities, Bangor Gas, Chesapeake Energy, City Utilities of Springfield, ConocoPhillips, CoServ Gas, Devon Energy, Direct Energy, El Paso Natural Gas, Enstar Natural Gas, Entergy, EQT Corporation, Florida Gas Transmission Company, Gulf South Pipe Line, Hudson Energy, Illinois Gas Transmission, Integrys, Intermountain Gas Company, J-W Operating Company, Kansas Gas Service, Kinder Morgan, Inc, Laclede Gas, Maine Natural Gas, MDU Resources, MidAmerican Energy Company, Missouri Gas Energy, Murex Petroleum, New Mexico Gas (NMG), Nicor Gas, Northeast Utilities, Unitil Corp, Oklahoma Gas & Electric, Oklahoma Natural Gas, ONEOK, Panhandle Eastern Pipe Line, Patara Oil & Gas, Peoples Energy, Questar, SandRidge Energy, SourceGas Arkansas Inc., SourceGas Distribution, Southwest Gas Corporation, Spectra Energy, Inc, Texas Natural Gas, Transwestern Pipeline, Trunkline Gas Company, Vectren, Xcel Energy, , Anadarko Gathering Company, , Chaparral Energy, , Copano Energy, , DCP Midstream, , Devon Energy, , Enogex Inc, , Keystone Gas, , Plains Pipeline, , Southern Star Central Gas Pipeline, , Valero, , West Texas Gas

Tags for this Online Resume: Lotus Notes, Domino, ASP.Net 3.5, JavaScript, AJAX, SQL Server, XML, HTML, Adobe Flash, Stored Procedures, CSS, Eclipse, Visual Studio, VB.Net, C Sharp, Developer

ERP - 8 Years of Experience - Near 32080

Highly motivated global information technical SAP Security and IT Audit Analyst, whose main focus is on national and international Identity and Access Management for SAP and Network Active directory to global business solutions. Experienced in the areas of complex data and directives with data security requirements including Sarbanes–Oxley and External Auditors. Possess excellent relationship with cross-functional team...

Ideal Companies: 1 month -

Tags for this Online Resume: St Augustine, SAP, Security, ERP, SharePoint, Audit, Identity

Featured Profile

Program/Project Manager - 17 Years of Experience

Mr. Stringfellow is a solutions-oriented executive with a record of delivering critical technology initiatives to strengthen business processes. He fosters collaborative relationships internally and with strategic vendors to maximize available resources and ensure client satisfaction. With 17 years of practical experience as a Project and Program Manager, Mr. Stringfellow has in-depth knowledge of project management methodo...

Ideal Companies: Deloitte-Touche, Ernst Young, Delta Airlines, Southwest Airlines, Booz Allen Hamilton, SAIC, CSC

Tags for this Online Resume: SDLC, AGILE, SCRUM, TECHNOLOGY STRATEGY, IT SECURITY, PROJECT MANAGEMENT, NETWORK ADMINISTRATION, BUSINESS ANALYSIS, CHANGE MANAGEMENT, PROCESS IMPROVEMENT, MARKET ANALYSIS, SERVICE DELIVERY, TRAINING/DEVELOPMENT, COST/BENEFIT ANALYSIS, EXPENSE CONTROL, FINANCIAL ANALYSIS, INTERNAL CONTROLS, SIX SIGMA, CONTINUOUS IMPROVEMENT, LEAN, VALUE STREAM MAPPING

Accountant - 20 Years of Experience - Near 29170

Seasoned Financial Executive with solid and progressive experience in all facets of accounting and financial management. Possess Master of Business Administration from Tulane University in the State of Louisiana. Highly skilled in collaborating with all members of the organization to achieve business and financial objectives. Adept in streamlining financial processes, enhancing productivity levels, and introducing process ...

Tags for this Online Resume: QuickBooks , SAP, GAAP Compliance , Sarbanes Oxley Auditor, Sarbanes Oxley Auditor Financial Management , Cash Flow Management, Sarbanes-Oxley Compliance 404 - ISO 9001 Auditor, ACCOUNTING