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Online Resumes with "sarbanes oxley"



Human Resources Assistant - 19 Years of Experience - Near 80124

SUMMARY Executive Assistant/Administrative Professional expert in executive office management supporting executives and sales teams in pursuit of business excellence. * Program administration, policies, procedures, process improvement and engineering specifications * Calendar, email, and file organization schedule and meeting management, WebEx, and online events * Event, conference and seminar planning, scheduling, and faci...

Tags for this Online Resume: Billing, Security, Management, Switchboard, Vendor Management, Communications, Accounts Payable, Administrative Assistant, Distribution, Inventory

Financial Analyst

PROFESSIONAL SUMMARY Seasoned Financial and Management Accountant acknowledged for sound decision-making abilities and problem solving skills. Employed strategic approach in resolving long-term issues and driving revenue positive outcomes. Established track record by utilizing innovative solutions to solve traditional problems. Relied on to consult and advice on billing issues and special contract requirements of corporate ...

Tags for this Online Resume: Spreadsheet, Budgetary, Budgeting, Business Analysis, Training, Variance Analysis, Microsoft Excel, Audit, Management, Accounting

Not Listed

HIGHLIGHTS OF QUALIFICATIONS -Devoted and reliable individual -Advanced experience utilizing -Established ability to perform with solid experience in inventory MS Excel, MS Word, MS and work independently control Outlook -Superb analytical skills -Advanced SAP Experience in -Experienced with inventory -Effective and experienced team inventory, order processing and audits and physical player credit business applications inve...

Tags for this Online Resume: Inventory, Inventory Control, SAP, Policies and Procedures, Retail, Distribution, Management, Applications, BPCS, BPCS (As400), logistics manager, inventory control manager, collections, supply chain

IT Audit Manager - 13 Years of Experience - Near 1082M

Tags for this Online Resume: SAP, Sarbanes Oxley, SOX, Audit, Internal audit, VISIO, Baan, COBIT, Data Processing, Financial

Controller

SUMMARY Accomplished managerial accounting professional with extensive hands-on work experience in positions held at plant, division, and corporate level of major manufacturing and service organizations. Areas of expertise include financial administration/reporting, strategic planning/budgeting, operations management, risk management, operational/financial analysis, accounting systems design/implementation, financial consol...

Tags for this Online Resume: Financial Planning, Compliance, Manufacturing, Financial Industry, Cost Accounting, Budgeting, 5S, Accounting Principles, Acquisitions, Hyperion, Lean Manufacturing

Leader in Finance, Operations, and Strategy; CPA, MBA, M.S.

Financial leader with subject matter expertise in connecting finance and operations, educating partners about finance and operations, and recommending and implementing strategies. Value-added results include higher profitability through cost-effective delivery, greater performance through increased quality and efficiency, better adoption of change through communication and resource coordination, and larger market share thro...

Ideal Companies: Open

Tags for this Online Resume: Finance, Financial, Analysis, Analyze, Economic, Manage, Lead, Strategy, Strategic, Plan, Budget, Process, Improve, Enhance, Audit, Statistic, Data, Research, Account, Microsoft Office, Access, Excel, PowerPoint, Visio, Word, ERP Systems, PeopleSoft, Great Plains, Oracle, Outlook, Visual Basic, Excel Macros, Visual Studio.NET, Communication, Presentations, Management, Supervision, Cost Control, Cost Avoidance, Process Improvement, Process Reengineering, Best Practices, Performance Measurement, Metrics, Coaching, Mentoring, Team-Building, Change Management, Project Management, Strategic Planning, Financial Modeling, Operational Analysis, Financial Analysis, Statistical Analysis, Thought Leadership, Management Reporting, Budgeting, Forecasting, Fiscal Management, Month-End Close, Year-End Close, Capital Planning, Cash Management, Internal Audit, Sarbanes-Oxley, SOX, Profit and Loss, P and L, Leader, Operations

CFO- 20 Years of Experience - Near 02767

SUMMARY OF QUALIFICATIONS__________________________________________ * Excellent leadership skills with the ability to motivate, channel focus and unify goals among groups of extremely diverse personalities, skill sets and areas of expertise. * Strong ability to synthesize strategic vision into a roadmap of tactical benchmarks designed to attain success by effective deployment of available resources and the delegation of cle...

Tags for this Online Resume: Infrastructure, Manufacturing, M&A, Acquisitions, Finance, Compensation, Distribution, Reorganization, Restructuring, Growth, Profit

Featured Profile

Financial Analyst - 15 Years of Experience - Near 89104

To be of service by contributing my skills to the firm and by developing the skills of my teammates; to share my ample experience with the team in order to create the optimum customer experience of the firm's products and services for maximum shareholder value and longevity of the firm.

Ideal Companies: Gaming, Healthcare, Consumer products, Hospitality

Tags for this Online Resume: Financial Analyst, budget, allocation, skills, policies, profitability, organized, financial reporting, statistics, databases, communication skills, deadlines, problem solving skills, templates, MBA, budgeting software, reporting, quantitative, portfolio, leadership, stakeholder, driven, Sarbanes Oxley, planning, investment, probabilities, SEC, ad hoc, market share, Porter, capital, gaming license, define problems, return on investments, lease versus purchase, documentation, revenue, technical, financial, legal, Spanish, business management, cost estimating, process improvement, CFA, goals, forecasts, GAAP, taxes, feasibility, SQL

Credit Analyst - 20 Years of Experience - Near 78759

PROFESSIONAL SUMMARY: Commercial Credit Manager, Collections Manager, Accounts Receivable Manager, Office Manager Offering comprehensive commercial credit, accounts receivable and office management with emphasis in: * Collection of Accounts Receivable portfolio up to $200M * A/R Cash Applications for multi million-dollar corporation * Meeting DSO goals and quarterly cash collection targets * Supervising staff of up to 6 peo...

Tags for this Online Resume: Commercial Credit Manager, Collections, General Ledger, Accounts Receivable, Credit

Department Manager - 20 Years of Experience - Near 13901

Tags for this Online Resume: Reconciliations, Bank Reconciliation, Forecasting, Journal Entries, Accounting, Budgeting, Corporate Accounting, Accounting Functions, Sarbanes Oxley, Accounts Payable, Accounts Receivable, Inventory, Cost Accounting, Fixed Assets, Internal Controls, Production Planning, Raw Material Utilization, Process Controls

Financial Manager, Branch or Department - 4 Years of Experience - Near 33401

Energetic, driven, results-oriented financial professional with experience and proficiency in Treasury, Finance, and Accounting. Proven strengths in problem analysis, process improvement and solution implementation. Proficient in completion of multiple assignments in a high-pressure, fast-paced and demanding environment through employment of great multitasking and organizational skills. Recognized throughout career for disp...

Tags for this Online Resume: Accounting, Management, Banking Industry, Budgeting, Forecasting, New Bank Accounts, Planning, Portfolio Management, Reconciliations, Sarbanes Oxley

Purchasing Agent

Accomplishments include managing a staff of seven purchasing professionals while performing at a high capacity. As a seasoned veteran with an exemplary record, seeks news challenges in order to develop personal growth, contribute to the growth and development of trainees, and further utilize the expertise and skill set that have taken years to cultivate. Areas of Expertise * Global Procurement * Strategic Sourcing * Travel ...

Tags for this Online Resume: Sourcing, Purchasing, Category management, Procurement, Negotiating, MRO, Management, IT, Travel, Connecticut