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Online Resumes with "sarbanes oxley"
Controller - 20 Years of Experience - Near 33130
Finance Professional with over 15 years of experience in Finance Operations/ Public Accounting / Internal audit / Controllership Have worked for domestic and international corporations Experienced with accounting, budgeting, forecasting; reviewing and analyzing financial statements and provide all relevant information for business decision making, participating in and contributing to strategic financial planning activities;...
Tags for this Online Resume: Controller, Analysis, Planning , Forecast, Budget, Controls, Leader
Executive Vice President - 20 Years of Experience - Near 35226
I am looking for an opportunity where I can make a positive impact on a company, partnering with members of the executive team as either a Chief Financial Officer or Corporate Controller type role. Ideally it will be an opportunity where I can use my significant amount of experience to excel and shine within the organization and have myself and my team relied upon as a key asset of the organization.
Tags for this Online Resume: Chief Financial Officer, public, SEC, acquisition, integration, mergers, restructuring, mentor, reporting, cfo, sap, oracle
ERP - 7 Years of Experience - Near 07065
My Objective is to Lead in an IT Management position where my SAP operations, Document Management, Sarbanes-Oxley Audit and Solutions Delivery experience will allow me to add value to an Fortune 1000 company.
Tags for this Online Resume: SAP Basis, SharePoint, Oracle , Infrastructure, SAP BW BI, SOX Audit
Director - 20 Years of Experience - Near 01590
Seek to provide value in smaller corporate environment that will challenge me further; while allowing me to contribute to the continued growth and success of the organization. Obtain a position that will provide me the ability to apply my sales and cross business operational skills within a growing industry or startup initiative. Interested in increase domestic and international travel, reducing the home office environment
Tags for this Online Resume: Sarbanes Oxley (SOX), , SAP Fundamentals, Siebel Business Analysts, Green and Black Belt, Strategic planning, MS Office suite, Analytcs, Sales Enabalement
Software Engineer - 20 Years of Experience - Near 61068
With Over 25 plus years in client services and IT industry my overall approach is to create focus while developing a solution specifically tailored to your organization’s needs. Objectives include accomplished, results-oriented IT executive with an outstanding history of leveraging technical expertise to provide highly effective global business solutions/governance consistently while bridging enterprise communication. Dedic...
Ideal Companies: .com
Tags for this Online Resume: SharePoint, SQL, Project Management, Business Intellgience, .Net, C, Ecommerce, SAP, Azure, AWS, Oracle, Scrum, Kanban, Jiri, VB, J2EE, REst, Webservices, API, o365, Hybrid
Internal Audit and Sarbanes Oxley Executive
Tags for this Online Resume: audit, Access, sarbanes-oxley, certified internal auditor, banking, insurance, COSO
Medical & Health Services Manager - 18 Years of Experience - Near 34601
My reputation is as a multifaceted, resourceful, and decisive senior level professional with comprehensive experience in development of strategic business solutions to streamline operational effectiveness, cut costs, enhance quality, compliance, productivity, and in-crease profitability. Goal-driven, adaptable and critical-thinking project manager with demonstrated success in implementation of process improvements and chang...
Tags for this Online Resume: government managed care, telecommute, complance, HealthCare Management, provider contracting, vendor oversight, account management
Chief Financial Officer - 20 Years of Experience
Tags for this Online Resume: Leadership/Mentoring, Detailed Oriented, Experience in AR, AP, Payroll, Budget,Cost Reports,General Ledger, Fixed Assets, Financial Reporting, Sarbanes-Oxley, HR, Supervisory Experience, Board/Partner Presentations, Effective Communication, Receivables, Accounting, Payroll, Accounts Payable, Sarbane Oxley, Budgets, Stratgic planning, IT, HR, Florida
Financial Analyst - 3 Years of Experience - Near 60661
Master of Science, Accounting candidate on dean’s list for all semesters. Analytical assurance senior with three years of experience, extensive knowledge of EY auditing standards and procedures and comprehensive grasp of enterprise risk assessment and Sarbanes-Oxley compliance. Team-oriented team player with abreast of leading practices and emerging market trends in providing assurance services in financial services indust...
Tags for this Online Resume: CPA, CIA, Financial analysis, Excel, GAAP, cHICAGO
Auditor - 20 Years of Experience - Near 91403
I, Kate Helleman, am highly proficient in Auditing, Accounting, and Sarbanes-Oxley. My goal is to obtain a Senior level position in which I can offer professional experience and improvements to the Company's processes. In addition, I wish continue to build a long-term and successful career with my next employer.
Tags for this Online Resume: Audit, SOX, Accounting, Various Industries, eager to learn, Experienced, Over 20 years, professional
Chief Financial Officer - 20 Years of Experience - Near 78681
Top-performing Senior Financial Executive with over 20 years experience in financial reporting and analysis, developing financial policies, procedures and controls, creating effective and efficient operations, and delivering profitability improvements in fast-paced, dynamic environments. Strategic thinker with a solid history of identifying, developing and implementing operational and process improvements to enhance profit...
Tags for this Online Resume: CPA, Austin, CFO/Controller, SEC, SOX, Financial Reporting, Compliance, Securities and Exchange Commission (SEC), Budgeting, Operating Budget, Insurance, Management
Accountant - 20 Years of Experience - Near 28479
A financial professional with extensive experience in managing large volume accounting operations, directing all accounting functions within a centralized corporate office, developing a corporation wide balance sheet attestation process which included training over 800 associates and implementing Sarbanes-Oxley internal control assessments. A team player with excellent leadership and problem solving skills. Management styl...
Tags for this Online Resume: Accounting, Sarbanes-Oxley, Operations, Accounting Management, Accounting Systems, Retail, Internal Control, General Ledger
