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Online Resumes with "sarbanes"
Auditor - 8 Years of Experience - Near 95035
8 years Overall of experience in Risk Advisory and Banking sector with nearly 6.5 years of experience in Risk Advisory/Internal Audit focusing on Internal Audit (Business Operations & IT) and SOX Compliance (Business and IT) for a portfolio of US based clients in various industries including Healthcare Retail Insurance and Manufacturing sectors. About 1.5 years of experience in Banking Services and Banking Operations as Ser...
Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, SOX, KPMG, Reinsurance, Consulting, COSO, Documentation, finance, audit, excel, gaap, manufacturing, accounting
Accountant - 15 Years of Experience - Near 53711
A Customer focused Lean Six Sigma Black Belt and Finance professional with more than 15 years' experience in a variety of accounting roles, system implementations/reviews, reporting, auditing and human resources activities. Expertise include: GE Six Sigma Process improvement, Process documentation/creation, Policy/process training, Sarbanes Oxley 404 (SOX) Compliance/Control, Government contracts, Government collections, in...
Tags for this Online Resume: Accounts Receivable, Bad Debt, Forecast, Bankruptcy, Cognos, Filing, Government, Audit, Management, Journal Entries, SAP, GAAP, SOX, accounting, finance, manufacturing, excel, financial analyst, Oracle, Analysis, reconciliation, audit, tax, accountant, controller, MBA, Supervisor, lead, manager, functional expert, Implementation, power point, vlookups, pivot tables, cash management, recruiting
Project Manager - 17 Years of Experience - Near 45459
Tags for this Online Resume: Compliance, Sarbanes Oxley, Sarbanes Oxley Compliance, Teradata, Teradata (NCR Data Warehouseing product), Call Center, Infrastructure, Kanban, Process Improvement, Interactive Voice Response
Controller - 20 Years of Experience - Near 07712
404 Grasmere Avenue Interlaken, New Jersey 07712 732.695.3678 Dear Sir/Madam: I am currently seeking a position which will allow me the opportunity to utilize my skills while assisting your company in meeting and exceeding your current and future goals. I am extremely confident with my solid accounting experience, management skills and decision-making ability. My extensive experience in the financial industry...
Tags for this Online Resume: Publishing, Benefit Plans, Capital Expenditures, Credit Card, Forecast, Human Resources, Integrate, On-line Banking, Policies and Procedures, Services, accounting, cpa, finance, audit, manufacturing, controller, accountant, excel
Accountant - 15 Years of Experience - Near 85210
SUMMARY Results driven, detail oriented financial manager providing meaningful, accurate and timely internal management and external reporting. Developing, implementing and maintaining compliance of accounting controls, policies and procedures with a mindset towards continuous improvement. Leading complex projects and system implementations. Achieving high department performance through effective hiring, training, coaching ...
Tags for this Online Resume: Accounting, Securities and Exchange Commission (SEC), Technical Accounting, Compliance, Sarbanes Oxley Compliance, Documentation, GAAP, General Ledger, cpa, manufacturing, excel, audit
Contract Administrator - 15 Years of Experience - Near 08863
PROFESSIONAL SUMMARY Results oriented contracting specialist with 15+ years in contracting/procurement environment who takes job ownership and pride in the quality of their work. Capabilities include superior problem-solving, negotiation and project management skills. Strong verbal and written communication skills and a proven ability to learn and apply new ideas and concepts. Enthusiastic, creative and willing to assume in...
Tags for this Online Resume: Management, Accounts Payable, Ariba, Procurement, Purchasing, SAP, Sarbanes Oxley, Audit, Internal audit, Licensing
Controller - 20 Years of Experience - Near 85249
Tags for this Online Resume: Management, Capacity Planning, Chipset, Financial Industry, Planning, Procurement, Risk Management, Sarbanes Oxley, Program Manager, Wafer, finance, gaap, manufacturing, controller, excel
Financial Analyst - 20 Years of Experience - Near 75094
PROFESSIONaL SUMMARY Accomplished Financial Management professional with experience in Fortune 500 companies in Retail, Consumer Products, Industrial Manufacturing, Telecommunications, and Information Technology Services. Unique combination of financial management, business, accounting, and data management skills. Proven skills in cost savings and productivity initiatives that resulted in successful change management improv...
Tags for this Online Resume: Cash Flow, Services, Compliance, Audit, Forecast, Pricing, SAP, Budget Preparation, Budgeting, Distribution
Accountant - 10 Years of Experience - Near 21704
Tags for this Online Resume: Accounting, Loan Operations, Journal Entries, Policies and Procedures, Sarbanes-Oxley 404, Documentation, Back Office, Infrastructure, Real Estate, Accounts Payable
Chief Financial Officer
SUMMARY Finance professional with progressive experience within public and private sectors with significant experience in Securities and Exchange Commission reporting and regulations, internal audit and Sarbanes-Oxley compliance, and business operations, systems, controls and processes for a wide variety of industries.
Tags for this Online Resume: Management, Financial, Financial Reporting, Audit, Business Operations, Filing, Manager of Audit, Certified Public Accountant, SEC, Securities and Exchange Commission (SEC), CPA, CFO
Auditor - 10 Years of Experience - Near 44092
Auditor/Financial Expert for an established entity with the ultimate aim of being a Business Owner RELATED QUALIFICATIONS Microsoft Office, Teammate and Pro-Audit, Alpha tax, ACL, Knowledge of Sarbanes Pro, Quick Books.
Tags for this Online Resume: Accounting, Accounting Records, Audit, Management, Bookkeeper, Financial, Financial Statements, Manufacturing, Benefits, Data Quality
Plant Controller - 20+ Years of Experience - Puerto Rico looking to relocate to the USA
Finance professional recognized as a strategic partner team player self-starter well organized willing to learn and assertive professional with proven performance record in Finance Accounting and Manufacturing with a high spirit of commitment and productivity. Excellent interpersonal skills able to work in a fast paced environment bilingual (Spanish/English) computer literate and teamwork oriented. Strong educational backgr...
Tags for this Online Resume: Budgeting, Management, Accounting, Financial, Manufacturing, Sarbanes Oxley, Inventory, Balance, Balance Sheet, Financial Reporting, accounting, finance, controller, excel
