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Online Resumes with "sarbanes"
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
Controller - 20 Years of Experience - Near 07052
Qualifications for Executive-Level Financial Management Dynamic, results-driven operations manager, financial expert, and project leader equipped with an extensive track record of providing companies with operational resources and strategic planning to generate high levels of revenues while minimizing costs. Industry experience encompasses manufacturing, retail, real estate management, consulting, and staffing. Provides tea...
Tags for this Online Resume: Accounting, Management, Account Reconciliation, General Ledger, Cash Management, CMA, Costing, Inventory, Microsoft, Microsoft Dynamics, manufacturing, gaap, excel, finance, accounting, controller
Controller - 20 Years of Experience - Near 10463
Summary A highly-experienced CPA with extensive experience as a financial controller and internal auditor of domestic and international markets with a focus on emerging markets including Middle East, Africa, Central and Eastern Europe, and Latin America. Key areas of responsibility: designed and implemented a reliable internal controls and reporting structure to ensure the accuracy of and compliance with U.S. GAAP and local...
Tags for this Online Resume: GAAP, Generally accepted accounting principles, Statutory, Accounting, Accounting Functions, Financial Industry, Balance, Balance Sheet, Compliance, Internal Controls
Project Manager - 19 Years of Experience - Near 30004
PROFESSIONAL SUMMARY * Senior Project / Program Consultant within the Information Technology, Telecommunications, Insurance, Financial and Manufacturing industries. Responsibilities included driving complex, high priority projects with strong adherence to SDLC processes from initiation, planning, executing through monitoring and project completion. Sucessfully delivered projects on time, within budiget through astute manage...
Tags for this Online Resume: Infrastructure, Imaging, Manufacturing, SAP, Financial, Telecommunications, Unix, Network Services, Networking, Services
vice president
AREAS OF EXPERTISE * Strategic Business Planning, Sourcing * Sarbanes-Oxley Compliance * High-Performance Team Building * E-Commerce * Cross-Functional Project Management * Import/Export, CTPAT, ISO * Multi-Facilities Management * Hazardous Materials * WMS Manhattan, SAP, Red Prairie, NORDIC * Union Negotiations * Integrated Supply Chain Management * Budgeting * Global Distribution & Logistics * Continuous Improvement * Ope...
Tags for this Online Resume: Distribution, ISO, Logistics, Inventory, Management, Process Improvement, Transportation, transportation, fedex
Auditor - 8 Years of Experience - Near 33319
Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, COSO, Documentation, Internal Auditor, Reinsurance, Underwriting, Assessments, Financial
Computer Operator - 20 Years of Experience - Near 38668
AREAS OF EXPERTISE: PROFESSIONAL EXPERIENCE Southland Gaming & Racing, West Memphis, Ark Surveillance Agent, August 2017 - Present Operated all surveillance's cameras, monitors, and other equipment on a daily basis. Gained knowledge of all live games: Blackjack, poker, craps, and roulette. Logged daily reports related to variances, accidents, theft and etc. Also, performed all other tasks and duties of an agent. Monitor all...
Tags for this Online Resume: LMS, Help Desk, Integrate, Low Voltage, POS, Reliability, ROI, Sarbanes Oxley, Telephony, Voice
Auditor - 20 Years of Experience - Near 15108
Summary * Results oriented professional with extensive experience in corporate compliance, audit, quality control, default operations and vendor partnerships mainly in the mortgage servicing industry. * Extensive experience with MSP (Mortgage Servicing Package) in back end servicing of mortgage loans. * Experienced in presentation skills at high levels within an organization up to and including CEO's. Ability to chair commi...
Tags for this Online Resume: Appraisals, Equity, Policies and Procedures, Bankruptcy, Credit Card, Data Processing, Training, Communications, Customer Accounts, Financial Industry
Budget Analyst - 11 Years of Experience - Near 63114
Professional Summary: A proven professional with multi-faceted experiences as a Mainframe Programmer Analyst performing in the areas of finance applications, banking merger communication mailing, warehouse product location and pick lists, medical claims processing, brokerage industry customer statements, aerospace home office A/P, A/R, Invoicing and Journals. Skills Summary: COBOL, Syncsort, Quickjob, IDMS, DML/O, IEBGENER,...
Tags for this Online Resume: Cobol Programming Language, Job Control Language, Transmissions, Documentation, LIBRARIAN, Support, Utilities, CICS, Culprit (Idms Ap Dev Tool), Full life cycle
Credit Analyst - 20 Years of Experience - Near 20876
I am currently seeking a permanent position within a stable organization within which I may establish longevity, a professional “home”.
Tags for this Online Resume: Accounting, Management, Accounts Receivable, Collection, Collection Policies, Policies and Procedures, Sarbanes Oxley, Sarbanes Oxley Compliance, Services
