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Online Resumes with "sarbanes oxley"



Auditor - 20 Years of Experience - Near 75287

Profile Financial professional with diversified experience in internal and external audit, compliance, risk management, and consulting with public companies and Big Four accounting firms. Results oriented achiever with a proven track record of solving difficult business problems. Expertise in: * Audit quality and improvement * Managing regulatory relations * Project management and reporting * Enterprise risk assessment * Sa...

Tags for this Online Resume: Accounting, Audit, Outsourcing, Quality Assurance, Sarbanes Oxley, Financial, Financial Services, Services

Financial Analyst - 19 Years of Experience - Near 66062

Summary: I am an MBA recipient with a wide range of experience in accounting, financial reporting, data analysis, budgeting, forecasting, SOX (Sarbanes Oxley) audit, tax, business development, and project management. I am seeking a position that I can utilize my leadership skills, extensive knowledge, challenging opportunities, and continued professional growth.

Tags for this Online Resume: Financial, Business Plan, Distribution, Financial Statement, General Ledger, Process Invoices, Accounting, Accounts Payable, Ad hoc reporting, Forecasting, 84eya, SAP, Microsoft Office, L043/COMAR

Credit Analyst - 15 Years of Experience - Near 03038

A position in a fast-paced environment, which will enable me to continue my personal growth in the Credit and Collections arena. Confident self-starter with excellent communication and time management skills.

Tags for this Online Resume: Collection, Receivables, Macromedia Flash, Sarbanes Oxley, SOX, SOX 404, Accounts Receivable, Acquisitions, Billing, Dell

Financial Analyst - 20 Years of Experience - Near 30024

Qualifications Summary Hybrid Accounting/Information Systems Professional that is technically strong and business savvy with years of experience working in complex global or regional matrix organizations supporting multiple business units. * * Strategic Planning and Forecasting * Budgeting and Analysis * Customer Management * Accounting Management * IT Implementation * Sarbanes-Oxley 404 Implementation (SOX) * Process Impro...

Tags for this Online Resume: Business Analysis, Business Analyst, Accounting, Internal Controls, Management, Project Management, Business Requirements, Customer Relationship Management, Financial, Forecast

Chief Financial Officer - 20 Years of Experience - Near 80124

Areas of Expertise: SEC reporting & compliance, IFRS accounting, financial planning/forecasting, capital raising both debt & equity, private equity, treasury, hedging, mergers & acquisitions, international operations, ERP system implementations, consolidations, working capital management, investment management, investor relations, tax, internal audit, Sarbanes-Oxley compliance and strategic planning.

Tags for this Online Resume: Accounting, Audit, Compliance, Interest Rate, Internal audit, International Financial Reporting Standards (IFRS), Investment Management, Management, SAP, Sarbanes Oxley, private equity, IPO, SEC reporting, Financial forecasting, Mergers & Acquistions

Chief Financial Officer

PROFESSIONAL SUMMARY AND ACHIEVEMENTS Financial Management in Privately and Publicly Traded organizations, Financial Statement Formation and Reporting, Cash Management/Forecasting, Project Management, Job Costing/ Percentage of Completion Accounting, Contract Revenue Recognition, Office Management, Accounts Payable, Accounts Receivable, Payroll, Local and State Taxes, HR, Marketing, Contract Billing, Real Estate Development...

Tags for this Online Resume: CFO, Financial, Financial Statements, Forecasting, P&L, Real Estate, Management, Merchandising, Project Management, Construction

Controller - 20 Years of Experience

Professional Summary_________________________________________________________________________ A dependable Finance Manager providing insightful financial reporting and performance analysis with the vision to analyze and interpret business growth drivers. Evaluating revenue & expense trends while considering economic conditions to develop long term forecast & plan. Experience with financial systems, planning & analysis, and ...

Tags for this Online Resume: Planning, Audit, Banking Industry, Deposits, Documentation, Forecast, Variance Analysis, Balance, Balance Sheet, Business Analysis

Accountant - 20 Years of Experience - Near 84405

Career Summary Accomplished and energetic Financial Manager with a proven history of achievement in Supply Chain and Cost Management. Motivated leader with strong organizational and prioritization abilities. Areas of expertise include Finance, Supply Chain Operations, Systems and Project Management.

Tags for this Online Resume: Accounting, Financial, Management, Manufacturing, General Ledger, Accounts Payable, Audit, Cost Accounting, Inventory Management, Supply Chain, Distribution, Operations, Sarbanes Oxley, ERP

Accountant - 17 Years of Experience - Near 19064

Summary Financial and accounting professional experienced in all aspects of cost accounting. Knowledgeable in all areas involving financial, general ledger, internal auditing and fixed asset accounting. MBA with strong business acumen and adaptable to change with focus on identifying opportunities for improving the bottom-line. Extensive experience and knowledge of GAAP and Sarbanes Oxley requirements. Ability to communicat...

Tags for this Online Resume: Journal Entries, Microsoft Exchange, SAP, Cost Accountant, Financial, Financial Statements, GAAP, Generally accepted accounting principles, Inventory, General Ledger

Accountant - 15 Years of Experience - Near 83617

I am a candidate worthy of consideration. I am well respected in my profession as an upstanding, hard-working individual who can be counted on to "get the job done." •12 years of experience in the accounting profession and 6 years in the banking industry. •Currently supervising the Business Office and Accounting department. •Member of the Leadership Team and Strategic Plan team. ...

Tags for this Online Resume: Accounting , GP Dynamics, Operations Manager, Management, Accounting, ADP Payroll, Audit, Bad Debt, Balance, Balance Sheet, Billing, Business Operations

Team Leader - 17 Years of Experience - Near 75023

Tags for this Online Resume: Customer Service, Sarbanes Oxley, SOX, ACD, Automatic Call Distribution, Asset Management, Management, Remedy, Training, Altiris

Featured Profile

FP&A Director, Controller | Strategic Business Partner | MBA, Fortune 500 Companies, Global Operations/Management Experience

I want to be “Impactful”… I’m very good at working with a business to understand performance drivers and optimize profitability. I desire opportunities that offer the ability to influence performance of the underlying business and provide a "seat at the table" with the leadership team. It may be to reduce fixed/variable costs, it may be to improve utilization to reduce costs per unit, it may be to better enable ways to en...

Tags for this Online Resume: Acquisitions, Integrate, Assessments, Business Development, CFO, Management, Investment Banking Industry, Budgeting, Due Diligence, Financial Analysis, Complex Analysis, SAP, Hyperion, Complex Modeling, Planning, GAAP, SEC Reporting, Transformation, Capital Project Analysis, Capital Budgeting, Team Building, Employee Development, Attract Talent, Accouting, International, International Teams, Valuation, manufacturing, Risk Assessment, Treasury, cash flow, leadership, Financial Policy, Process Improvement, Project Management, Innovation, collaboration, cost reduction, cost savings, Decision Support, Pricing, Joint Ventures, Industrial Gases, Chemicals, Navy, Nuclear Power, Submarines, Excel, Outlook, Word, Coaching, Sarbanes-Oxley, Change Management, Cost Management, Communication, Shared Services, MBA