CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "sarbanes"

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 an 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: CFO, Compensation, Due Diligence, HR, Human Resources, ROI, SEC, SEC Reporting, Securities and Exchange Commission (SEC), VP Finance, Controller,Director Finance, Financial Planning and Analysis, Management Reporting, Budgeting, Business Development, Accounting, Scorecard experience

Manager - 15 Years of Experience - Near 85204

Summary of Qualifications * Self-motivated IT Manager with over 16 years' experience in the Information Technology field. * Strong history of Software Development Lifecycle (SDLC) management and implementation in both processes and software solutions. * Recognized for treating IT Operations like a business within a business. * Studied and trained in process improvement methods to increase organizational effectiveness and re...

Tags for this Online Resume: Audit, Desk Top Support, Desktop Computer, Disaster Recovery, IBM, Information Technology, Infrastructure, Manufacturing, Microsoft, Microsoft Windows, sql, it jobs, software, html, javascript

Business Analyst - 20 Years of Experience - Near 01984

Qualifications Oracle EBS - focus on Order to Cash, accounting to financial reports, Procure to Pay, Forecast to Plan, Plan to Replenish, Demand to Build, Inventory to Fulfillment, Contract to Renewal, Request to Resolution, Project to Profit for Oracle EBS versions 10.7, 11.03, 11.5 - 12.2.3 * Report Writing, Forms Personalization and Data Fixes to support 10.7, 11.03, 11.5 - 12.2.3 environments * Created a Portal to colle...

Tags for this Online Resume: Management, Business Analysis, Business Analyst, Oracle Reportwriter, Sarbanes Oxley, System Analyst, Audit, Documentation, Financials, Report Writer

Auditor - 20 Years of Experience - Near 33178

SUMMARY OF QUALIFICATIONS * Certified Public Accountant * Fully-knowledgeable of Sarbanes-Oxley (SOX) legislation and compliance issues. * Bilingual: English/Spanish intermediate level Portuguese

Tags for this Online Resume: Management, Risk Management, Financial, Financial Reporting, Information Security, Security, Audit, Accounting, Customer Accounts, Financial Services, accounting, audit, tax, gaap, controller

Finance Controller - 30 Years of Experience - Near 45040

SUMMARY OF QUALIFICATIONS * Solid experience in financial management and accounting functions including business evaluations, forecasting/modeling, cost analysis, budgeting, capital evaluations, cash flow analysis, and variance analysis. * Highly capable of identifying business inefficiencies, analyzing existing processes, determining process improvements, and implementing recommended solutions. * Excellent management and l...

Tags for this Online Resume: Audit, Balance, Balance Sheet, Cash Flow, Cash Flow Management, Computer Operations, Cost Control, Financial, Financial Reporting, Financial Statements, finance, accounting, manufacturing, gaap, sarbanes-oxley, controller, finance controller, mba

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

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