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Online Resumes with "sarbanes"
System Engineer
CAREER SUMMARY Thomas is a highly motivated global thinker and team player with over 30 years of experience specializing in complex systems, network administration, operations, systems development, disaster recovery, business continuance and architecture. Key strengths are the ability to understand business and technical requirements and deliver effective system and network solutions from a hardware, software and operationa...
Tags for this Online Resume: Capacity Planning, Disaster Recovery, Hardware/Systems, HR, Medical, ISO, Management, Manufacturing, Microsoft Windows, Network Administration, Linux / Unix Adminstration, DevOps, Monitoring, Puppet, Accounting
Controller - 10 Years of Experience - Near 43016
SUMMARY Accounting Controller Accounting Professional with proven ability to formulate creative business solutions that achieve corporate targets with a diverse field of experience. In the traditional role, responsible for financial reporting in compliance with US GAAP, balance sheet management, month-end and year-end close, budgeting, forecasting, planning and analysis. Managed important corporate initiatives including str...
Tags for this Online Resume: Financial Reporting (GAAP), Balance Sheet Reconcilations, Month-end, Year-end close, Budgeting, Forecasting, Generally accepted accounting principles, Policies and Procedures Improvements, Accounts Payable, Sarbanes Oxely Documentation and Controls, Inventory, General Ledger Reconciliations
Auditor - 15 Years of Experience - Near 77002
Extremely experienced in the genre of Auditing and Compliance having Big 10 Public Non-Profit Fortune 500 manufacturing banking service governmental Oil & Gas Production (Upstream and Midstream)/Natural Gas Physical and Financial Trading construction & engineering experience. Tenured in the skillfulness of auditing (financial operational forensic construction system contracts and Sarbanes-Oxley 302 and 404 Compliance Japane...
Tags for this Online Resume: Senior Auditor, Senior US SOX Compliance, General IT Controls Auditor, Forensic Auditor, Construction Auditor, Contract Auditor, Operational Controls Auditor, Italian SOX, Oil & Gas Trading Floor Audit, Japanese SOX
Chief Financial Officer - 15 Years of Experience - Near 32118
Entrepreneurial, innovative executive with extensive business development experience within highly competitive markets. Analytical strategist skilled in successfully navigating corporations large and small through periods of accelerated growth. Collaborative communicator continually focused on building relationships and promoting synergy across business lines and global units to drive positive, comprehensive and cohesive bu...
Tags for this Online Resume: CFO, Controller, Contractor, Analytical, Audit, Orlando, Treasury, implementation, Sarbanes Oxley, Accounting
Chief Financial Officer
Profile CFO / Corporate Controller with 20 plus years experience in managing internal and external financial operations. Strong, comprehensive background in support of major manufacturing and technology companies, including recent experience in support of government and military contracts. Proven ability to lead and inspire diverse teams at multiple locations while stressing complete compliance with Sarbanes-Oxley and Gener...
Tags for this Online Resume: Audit, Satellite, Management, Financial Industry, Integrate, Planning, Purchasing, Receivables, Retail, Retail Sales
Auditor - 5 Years of Experience - Near 21144
Summary: Professional Auditor, with a track record of successfully managing high-profile projects and leading strategic initiatives, established financial planning & analysis, internal controls, process improvement, regulatory compliance, and risk assessment. Proven ability to analyze operational activities, identify risks and opportunities, develop and implement cost-effective solutions resulting in cost reduction, product...
Tags for this Online Resume: Audit, Certified Information Systems Auditor, CISA, COBIT, Compliance, Financial, Financial Planning & Analysis, Financial Statement, Financial Statements, Financial Systems
Treasurer
Tags for this Online Resume: Banking Industry, Insurance, Management, Documentation, Policies and Procedures, Sarbanes Oxley, Accounting, Capital markets, Cash Manager, Acquisitions, Treasury, Corporate Tax, Employee benefits, SEC Reporting, Financial Analysis
Controller - 20 Years of Experience - Near 21220
QUALIFICATIONS * Progressive finance background with 20 years' experience in a Fortune 500 companies. * Experience with Sarbanes-Oxley (SOX) rules and regulations. * Extensive financial reporting background with strong financial statement analysis skills. * Strong Cost Accounting and Profitability Analysis. * Effective delivery of required information to internal and external auditors and proven leadership in the prompt res...
Tags for this Online Resume: Audit, Balance Sheet, Inventory, Cost Accountant, Due Diligence, Financial, Financial Reporting, Internal Controls
Auditor
SOX and Internal Audit Manager - Sox Compliance and Internal Audit - Silgan Plastics -September 2012 to Present
Tags for this Online Resume: Audit, Internal audit, Internal Controls, Sarbanes Oxley, SOX, Consulting, Management
Accountant
KEY QUALIFICATIONS * 20 years experiences in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management * Strong supervisory, organizational skills and computer skills * Develop and oversee company's internal controls and processes adhering to Sarbanes-Oxley compliance. * Optimize usage of technology to replace manual operations or redundant data entry * P...
Tags for this Online Resume: Assistant Controller, Financial, Financial Reporting, Accounting, Audit, Banking Industry, General Ledger, Internal audit, KPMG, Payroll
Senior Manager, Functional Excellence
Experienced with procurement of Raw Materials, from all regions * Champion for business process changes / Develop and lead S&OP strategies * Lead the development and implementation of Supply Chain strategy * Excellent technical, organizational and communication skills, and documented experience in procurement for mid to large scale projects. * Expertise in process with factory capex. * Understanding of accounting principles...
Tags for this Online Resume: Sourcing, Procurement, Program Manager, Risk Management, Supply Chain, Cadence, Communication Skills, Inventory, Management, Policies and Procedures
Collections Agent - 6 Years of Experience - Near 77014
Tags for this Online Resume: Bad Debt, Delinquent Accounts, Management, Portfolio Management, Receivables, Sarbanes Oxley, Settlements, Utilities, Billing, Customer Service
