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Online Resumes with "sarbanes oxley"
Accountant - 11 Years of Experience - Near 33066
Tags for this Online Resume: Accruals, Coding, Financial, Financial Statement, General Ledger, Inventory, Lawson, Nursing, Sarbanes Oxley, Utilities
Data Centre Manager - 20 Years of Experience - Near 33615
Qualifications Summary: * IT Professional with extensive experience working in a complex global enterprise environment, driving technical initiatives and projects with strong ROIs and business objectives, while managing numerous technical and operational departments across an organization. * Managed staff and vendors, in both operational and technical departments within a global IT operation * Excellent background in strate...
Tags for this Online Resume: Sungard, Switches, System Integration, Telemarketing, VMWare, Voice, Wide Area Network, Wireless, Active Directory, Asset Management
Controller - 19 Years of Experience - Near 08844
MAJOR ACCOMPLISHMENTS * Developed and implemented a new financial reporting book (with on-line version) for the Board of Directors, focusing on geographic and franchise segmentation. * Developed a new Business Plan and Long Range/Strategic Plan process including a installation of a Worldwide Planning/Reporting System for collection/analysis of actual, estimates and full year and long range plans. Enabled a 40% reduction in ...
Tags for this Online Resume: Controller, VP Financxe, Director Finance, Budgeing, Strategic planning, ROI, Accounting, SEC Reporting, Business consultant, Benefits
Financial Manager, Branch or Department - 20 Years of Experience - Near 10312
Tags for this Online Resume: excel, finance, budgeting, Sarbanes-Oxley testing, accountant, project management, financial analysis
Accountant - 20 Years of Experience - Near 07512
PROFILE: A highly adaptable, results-oriented experienced finance professional. Ability to multi-task in a fast paced environment with strong attention to detail and excellent written and verbal communications skills. Experience includes: * General Ledger ORACLE MAS500 PeopleSoft Financials Balance Sheets P & L Statements Variance Analysis Forecasts Capital Expenditures Reconciliations Accounts Receivable Sarbanes Oxley (SO...
Tags for this Online Resume: Financials, Capital Expenditures, Forecasting, General Ledger, Hyperion, P&L, Management, Accounts Receivable, Billing, Microsoft Exchange
Chief Financial Officer - 20 Years of Experience - Near 30326
(Award Nominated) Managed all finance and accounting activities related to Global Sales and Marketing ($1B Revenue). Led Team of 9 located around the world supporting 150+ professionals. Business Partner to SVP of Sales and Business Process Owner for Financial Systems. Reported to CFO. * Executed record setting price increase (20%+) during period of product shortages and significant inflation through close collaboration wit...
Tags for this Online Resume: CFO, Financial, Planning, Accounting, Audit, Corporate Accounting, Financial Statements, Financial Systems, FP&A, GAAP
Quality Engineer - 15 Years of Experience - Near 10312
Summary of Qualifications * Provide validation services for pharmaceutical clients to be compliant with FDA regulations utilizing CSV methodology * Professional with a strong background in validation, quality, information technology, and chemistry domains for pharmaceutical and medical device industry * Proven knowledge of FDA regulatory requirements, including cGxP, GLP, GMP, Sarbanes-Oxley (SOX), 21 CFR 210/211, 21 CFR 58...
Tags for this Online Resume: Services, Data Migration, Legacy, Quality Assurance, Assessments, Audit, Management, Quality Management, Pharmaceutical, Quality, validation, CSV, business analyst
Law Office Administrator - 20 Years of Experience - Near 11201
Experienced B/D Attorney/Tax Professional Seasoned, business-oriented broker-dealer, insurance company and insurance agency attorney is seeking a full-time position in the financial services industry. Has 22 years of in-house legal experience in the industry, with substantial experience in regulatory/tax compliance, ERISA/IRA compliance (including formulation and implementation of compliance procedures, supervision of han...
Tags for this Online Resume: New York, In-house counsel, tax, Broker-Dealer, Iowa, Philadelphia
Vice President - 20 Years of Experience - Near 48103
Tags for this Online Resume: SEC, Securities and Exchange Commission (SEC), Budgeting, SAP, Audit, Accounting, CFO, Financial, Internal audit, Public Accounting, ERP, Oracle, M&A, Integrations, FP&A, Process Improvement, Forecasting, Strategic Planning, Internal Controls, Sarbanes-Oxley (SOX), Restructuring, Transformation, Hana, BPC, Financial Systems, Financial Reporting, Lumira, Business Object
Financial Analyst - 11 Years of Experience - Near 80005
lori.whitmyer@outlook.com o Prepared forecasting, analysis and reporting for Software, Product, Services and Storage revenue o Provided revenue reporting and forecasting/analysis for the US to senior management Lori Whitmyer 11774 W 76thLn. 720-985-4304 o Developed audit controls and SOX processes with external auditors o Processed month end and year end closings transactions and reporting o Implemented new reporting and re...
Tags for this Online Resume: Management, Accounts Receivable, Audit, Financial, Financial Reporting, Sarbanes Oxley, Consulting, Forecast, Journal Entries, Asset Management
Civil Service - 15 Years of Experience - Near 55101
SUMMARY An accomplished Certified Protection Professional with extensive experience in corporate security, investigations, workplace violence consulting and risk assessments in various industries. Solutions orientated, able to establish rapport and credibility with diverse groups. * Corporate Investigations, internal and external * Guard Force Management, Proprietary/Contract, RFP * Workplace Violence training and assessmen...
Tags for this Online Resume: Assessments, Cms, Emergency Management, Linux, Management, PCI, Request for Proposal, Sarbanes Oxley, Security, Security Systems, Minneapolis
Controller - 16 Years of Experience - Near 53217
SUMMARY OF QUALIFICATIONS A senior finance leader with 16 years of professional work experience at Fortune 500 companies in four continents (North America, Asia, Europe & Africa). The first 8 years was with 3 of the big 4 audit companies (KPMG, E&Y & PwC) specializing in construction, oil and gas and airline industries. The other half was with a manufacturing company where I worked on several areas including internal audit,...
Tags for this Online Resume: Internal Controls, Compliance, Sarbanes Oxley, SOX, Strategic Initiatives, Accounting, Accounts Receivable, Ariba, Audit, Balance, accounting
