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Online Resumes with "sarbanes oxley"



Business Analyst - 20 Years of Experience - Near 94568

Obtain a position that utilizes my extensive experience as an administrative professional in sales, marketing, finance and information technology.

Tags for this Online Resume: Application Design, Audit, CIO, Compliance, Help Desk, Information Technology, Lotus, Lotus Notes, Purchasing, Sarbanes Oxley

Chief Financial Officer

6 - weeks 4 - intev

Tags for this Online Resume: Accounting, Finance, Strategic Planning, Financial Controls, IT, Project Management, Treasury, Business Development, Sarbanes Oxley, Workday, Peoplesoft

Controller - 16 Years of Experience - Near 48189

CAREER SUMMARY A senior level financial / accounting professional with in-depth knowledge of financial controls, financial statement analysis, budgeting and forecasting. Strong analytical, problem-solving and organizational competency with a demonstrated ability to meet deadlines and maintain high quality standards. A dedicated team player with a strong work ethic.

Tags for this Online Resume: Project Management, Sarbanes Oxley, Ad hoc analysis, Bridges, Cash Flow, Cash Flow Analysis, Financial, Financial Reporting, Financial Systems, Management, Financial Budgeting, Financial Forecasting, 10K, 10Q, 8K Reporting

Controller - 15 Years of Experience - Near 95161-3003

To achieve a challenging accounting or finance position where my analytical and technical skills can be utilized to enhance or improve company's profitability. SKILL * Proficient in Excel, Word, and Power Point. * Knowledge of ASK, BAAN, JD Edwards, MAS90, Oracle 11i, Platinum, PeopleSoft, SAP, MS Dynamics-Great Plains, Solomon, QuickBooks, JAMIS Financials, ExactMAX, EPICOR, and Cost Point accounting system. * Knowledge of...

Tags for this Online Resume: Accounting, Audit, Process Improvements, Balance, Balance Sheet, Forecast, Process Improvement, Quick Books, Quickbooks, Sarbanes Oxley

Chief Financial Officer - 20 Years of Experience - Near 07648

PROFILE Seasoned executive with significant financial management, operational and administrative experience strong analytical and technical abilities, a proven record of accomplishment in achieving organizational efficiency, and superior written and oral communication skills. Extensive experience in SEC reporting ('33 Act and '34 Act), Investment Company Act of 1940 and Investment Advisers Act of 1940, Sarbanes-Oxley Act im...

Tags for this Online Resume: Financial, Financial Reporting, Financial Services, Services, Accounting, External Reporting, Planning, Tax Planning, Statutory, Business Development

Accountant - 15 Years of Experience - Near 91320

PROFESSIONAL SUMMARY A highly skilled Accountant with experience in Biotechnology and High Tech industries. Strong analytical, technical, and interpersonal skills. Experience across a broad range of accounting functions including financial analysis, budgeting, financial statements, audits, and contract accounting. Recent experience with IPO Processes and ERP Implementation. Quickly adaptable to new process and systems. Ackn...

Tags for this Online Resume: Accounting, Audit, General Accounting, Manufacturing, TIP, Accounts Payable, Payroll, Biotechnology, Accounting Functions, Cash Flow

Controller

QUALIFICATION SUMMARY Budget & Forecasting Accounting Policies & Procedures Certified MS Office Specialist Financial & Operational Metrics Extensive Financial Modeling Big Four Experience Extensive GAAP Process Improvement Project Management Detailed & Analytical Exceptional Problem Solving Activity Based Costing Internal Controls / SOX Database Knowledge SAP-BW/Great Plains/MediTech Financial Statements & Analysis Billing ...

Tags for this Online Resume: Accounting, CFO, Acquisitions, Management, Back Office, Consulting, Financial, Sarbanes Oxley, SOX, Billing

Accountant - 20 Years of Experience

Summary: Experienced Senior Accounting Manager well versed in all facets of internal and external financial accounting, reporting and analysis. A creative problem solver with sophisticated oral and written communication skills. A decisive team leader, with a hands on approach to problem solving and accomplishing goals effectively and efficiently. Able to get the job done meeting department goals on time and on budget. Long-...

Tags for this Online Resume: Corporate Accounting, P&L, Accounting, Bankruptcy, Compliance, Electronic Banking, Fraud, GAAP, Generally accepted accounting principles, Insurance

Supply Chain Manager - 10 Years of Experience - Near 77346

Summary of Experience BS (Business Management), Certified Six Sigma Blackbelt, Supply Chain Leader and Business Analyst, with more than 25 years of driving results by analyzing business data as it relates to productivity and savings. Very astute in developing and implementing process improvements, establishing strategic operational plans and meeting/exceeding performance metric targets for organizations ranging from $836 mi...

Tags for this Online Resume: Gas Turbines, Procurement, Logistics, Transportation, Aerospace, Business Requirements, Supply Chain, Purchasing, Infrastructure, Operations, Buyer

Medical or Health Services Manager - 20 Years of Experience - Near 21075

Seeking challenging management position in healthcare environment, multi-office medical practice, or hospital, involving managing the clinical team, staff performance, compliance, insurance, billing and collections.

Tags for this Online Resume: Accounting, Billing, Medicare, Bad Debt, Coding, Compliance, Health Insurance Portability And Accountability Act, HIPAA compliance, Insurance, Sarbanes Oxley

Accountant - 15 Years of Experience - Near 33173

Tags for this Online Resume: Financial, Financial Statement, Accounts Payable, Audit, Inventory, Retail, Sarbanes-Oxley 404, Financial Statements, Management, Financial Management, Accounts Receivable, Billing- Invoicing/Construction

Auditor

Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...

Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager