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Online Resumes with "sarbanes oxley"
Auditor - 20 Years of Experience - Near 60601
As a strong audit professional, I have managed the analysis and reporting of large and complex reviews. Additionally, my experience in improving business processes and procedures for my employers as a result of in-depth auditing is exceptional. I can bring these same skills and qualifications to your organization . Through due diligence audits and system implementations, I identified trends, and reduced inventories and ext...
Tags for this Online Resume: provemen, accounting, audit, finance, gaap, excel, manufacturing, Appraisals, Inventory, Management
Program Manager - 30 Years of Experience
Professional Summary Motivated leader with over 30 years of domestic & international industry experience. Professional consulting history of over 10 years of delivering projects and programs within scope, on time and within budget because I am at my best when working under pressure and take pride in being someone you can rely on. Solid business acumen specializing in recommending and delivering strategic results for improve...
Tags for this Online Resume: Logistics, Back Office, Integrate, Audit, Business Acumen, Business Requirements, ISDA, Licensing, Management, P&L
Accountant - 11 Years of Experience - Near 60046
SUMMARY OF QUALIFICATINS Energetic, results-oriented leader with the ability to streamline operations and enhance profitability through strong analytical and organizational skills. Exemplary communication skills with a proven history of implementing dynamic process improvements through a collaborative workplace environment. Responsible for the successful implementation of Sarbanes Oxley (SOX) and J-SOX (Japanese Sarbanes Ox...
Tags for this Online Resume: Sales, Sales Tax, Accounting, Accounts Receivable, Advertising, Assistant Controller, Audit, Bank Reconciliation, Cash Accounts, Compliance, accounting, finance, audit, tax, manufacturing, controller
Chief Financial Officer - 5 Years of Experience - Near 90740
Qualifications Summary: * Versatile senior professional with a background in Big 4 public accounting, financial reporting including SEC, DOI and DMHC filings, internal, operational and compliance auditing, Sarbanes-Oxley implementation and compliance, financial planning and analysis, financial and operating systems evaluations, Fortune 100 industry experience and operations under Chapter 11 of the US bankruptcy code * Exten...
Tags for this Online Resume: Management, Internal Controls, Audit, Documentation, Financial, Financial Services, Process Improvement, Regulatory Reporting, Services, Test
Windows System Administrator
I am a high-energy IT Operations Manager with strong desire to succeed in my chosen profession.
Ideal Companies: I would like to work for any Middle-Size company
Tags for this Online Resume: Audit, Audit Compliance, Compliance, Disaster Recovery, Information Technology, Infrastructure, Hyper-Visor, Windows Server, DNS, DHCP, GPO, Windows Server 20012, SCCM, Disater Recovery
Accountant
Professional Summary Multi-faceted financial professional with progressive experience in all facets of accounting and financial management. Skilled in collaborating with all members of the organization to achieve business and financial objectives. Superior analytical, quantitative, relationship management, and team-building skills. Additional core competencies include: Financial Planning and Analysis Balance Sheet Forecast ...
Tags for this Online Resume: Accounting, Services, Due Diligence, Financial, Fixed Assets, Planning, Property Accounting, Accounts Payable, Compliance, Accruals
Financial Manager - 20 Years of Experience - Near 94086
PROFILE: Senior Finance Manager experienced in planning and analysis of financial performance of large consumer products and technical manufacturing companies. A proven leader who has successfully developed the careers of subordinates while navigating change through three mergers. Significant accomplishments include: Financial Planning & Analysis, Financial Reporting, and Analysis for a major consumer products company with ...
Tags for this Online Resume: Accounting, Advertising, Cost Accounting, Financial, Financial Reporting, Pricing, Sarbanes Oxley, Software, Software Development, SOX, ASC 606 Senior Revenue Manager, management, manager
In Between
PERSONAL SUMMARY A bright, talented and self-motivated Individual, who has excellent organizational skills, is highly efficient and has a good eye for detail. A quick learner who can absorb new ideas with Excellent reporting, communication and people skills that make me a versatile and easy to manage key player in any individual or team environment.
Tags for this Online Resume: Systems Analysis, Query, Reporting Tools, Sarbanes Oxley, Security, Business Analysis, Business Analyst, Data Mining, Data Reporting, Microsoft
Auditor
PROFILE SUMMARY Pro-active and results oriented professional with broad SUMMARY Pro-active and results oriented professional with broad all aspects of Financial Management General Accounting Accounts Payable Accounts Receivable Payroll Audit and Budget Preparation. in-depth Has using
Tags for this Online Resume: Audit, COBIT, Health Insurance Portability And Accountability Act, Information Technology, IT Audit, Management, Sarbanes Oxley, SOX, Test, Data Analysis
Tax Manager - 37 Years of Experience - Near 77094
SUMMARY A tax professional with extensive experience in federal and state taxation to include international tax, management, research, planning, federal and state audits, written tax protests, tax accounting (ASC 740 (FAS 109 & FIN 48) including IAS 12-international), tax software, spreadsheets, data base programs, and Sarbanes-Oxley Sec. 404 and federal and state tax compliance and planning.
Tags for this Online Resume: Accruals, Acquisitions, Manufacturing, State Tax, Budgeting, Financial, Financial Statements, Forecasting, Research, Tax Preparation
Accountant - 20 Years of Experience - Near 20164
AREAS OF EXPERTISE International Accounting ( IFRS) Sarbanes Oxley ( SOX) Internal Audit Strategic Planning Software Implementation Process Improvement Implementation work instructions Year-end Audit Preparation Quality Financial Reporting Financial Analyst System Review Inventory Management Billing Supervision Internal Control General ledger Account Receivables Budgeting Ethic and Compliance Account Payables and Claims and...
Tags for this Online Resume: Financial, Financial Statements, Payroll, Reconciliations, Accounting, Accounting Records, Management, CFO, Planning, Supply Chain
Controller
PROFESSIONAL SUMMARY Experienced Assistant Controller with a strong history of success in the financial services, media and advertising industries. Excellent team player as well as creative individual contributor. Possesses in-depth experience in general ledger management: monthly, quarterly and year-end closings asset and liability management cash flow analysis and SOX compliance. Highly successful at achieving results in ...
Tags for this Online Resume: Compliance, Sarbanes Oxley, SOX, Budgeting, Forecasting, Account Management, Accruals, Forecast, Management, Planning
