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Online Resumes with "sox compliance"



Director

SUMMARY I'm a passionate director with over 27 years of leadership, technical experience and measured success. My vast experience is across the entire business and product lifecycle in the transportation, auto, aerospace, space and defense markets. I've delighted stakeholders with success at Syncromatics, Toyota Motor Sales, Boeing, Pratt & Whitney, MOOG and Aerojet Rocketdyne. My measured success includes creating visionar...

Tags for this Online Resume: Sr Program Manager, System Integration, Sr Project Manager, Agile/Scrum, Product Development, JIRA, Confluence, Marketing Management, MS Project, Office 365, Sr Consultant, Supply Chain, Director, PMO

Bookkeeper - 8 Years of Experience - Near 77584

EXPERIENCE SUMMARY Proven dependability, flexibility, organizational skills, and ability to handle and manage detailed complex projects LAND COORDINATOR - 2014 to present - Oversee and Maintain AFE systems and processes to include execution of all AFES, cash calls, research, SOX Compliance and reporting. Responsibilities also include reporting of production, coordination with Engineers and Accounting departments as well as ...

Tags for this Online Resume: Accounting, Accounts Payable, Business Objects, Microsoft, Microsoft Office, Payroll, Receivables, Reconciliations, SAP

Financial Specialist - 13 Years of Experience - Near 30132

PROFESSIONAL SUMMARY Finance professional with ten plus years' experience in financial reporting, information extraction and manipulation using excel (pivot tables, formulas, and v-look ups), working with SAP finance modules, experience with SAP BW, credit, financial and risk analysis. Create and present concise and clear business performance reports with the ability to illustrate information through visual aids (graphs and...

Tags for this Online Resume: Leadership, Billing, Journal Entries, Management, Project Management, Project Manager, SharePoint, Sharepoint Technologies, Team Lead, Cash Flow, Credit, billing, payables, reporting, excel, pivot tables, project management, cash flow, analysis, leadership, mentor

Featured Profile

IT Operational Support

Versatile and goal-driven professional with over 30 years' experience in both technical and leadership roles managing the support of various operating systems and associated hardware. Directed a team of twelve plus engineers in six physical locations supporting Hewlett Packard's six large 100,000+ sqft data centers in Georgia and Texas. The team was also responsible for support of over 60 remote locations around the world u...

Ideal Companies: Hewlett Packard Inc., Amazon, Various Oil and Gas companies.

Tags for this Online Resume: Management, HP, Linux, Support, Veritas, SLAs, HP/UX, Infrastructure, WebApps, SAP, HADR, Technical Support, VMWare, Unix, Delivery Manager, Support Manager

Featured Profile

Chief Financial Officer - 20 Years of Experience - Near 33409

Top performing professional, providing innovative and fiscal and financial as well as strategic leadership in Accounting and Financial Management to Fortune 200-500 type companies as well as

Tags for this Online Resume: Strategic Planning, Sarbanes – Oxley & SOX Compliance, Forensic Accounting Auditing, G.A.A.P Standards, SEC Auditing & Reporting, Accounting, Billing, Financial, Management, Medical, Medical Billing, Payroll, Payroll Management, Manufacturing

Accountant - 20 Years of Experience - Near 95148

QUALIFICATIONS Accountant with diverse accounting experience and full cycle processing of accounts receivable, accounts payable, job costing, inventory, payroll and fixed assets. Certified QuickBooks Pro Advisor. Member of the American Institute of Professional Bookkeepers. Knowledgeable in GAAP and SOX compliance. Advanced skillset in Microsoft Excel including V-Lookups and Pivot Tables.

Tags for this Online Resume: Quickbooks, Reconciliations, Accounts Payable, Accounts Receivable, Accruals, Balance, Balance Sheet, Payroll

Chief Information Officer - 15 Years of Experience - Near 53408

Areas of Expertise Data Integrity / Disaster Recovery * Contingency Planning and improvement * Project and Team Development * Project Management * Regulatory Adherence * Sox Compliance * Technical Specification Development * Computer System Security * Data Analysis and Presentation * Technical proficiencies Platforms: Microsoft Server 2003, Microsoft Server 2013, Windows 7, Windows 8, MAC OS, procedures Improved Same Day Sh...

Tags for this Online Resume: Sql, Tableau, P21, Management, National Security, Security, Distribution, Due Diligence, Microsoft, Microsoft Exchange, Project Management, Account Management, Business Intelligence, Infrastructure, ISO

Sales Representative - 20 Years of Experience - Near 08062

SUMMARY OF QUALIFICATIONS Outstanding qualifications in complex Software and Consulting business development targeted at Healthcare organizations. Directly suited and qualified for opportunities within an organization that requires significant, visible improvements in revenue performance, profit margin, sales force productivity, channel alignment, customer satisfaction and employee commitment. * Internet Applications * CxO ...

Tags for this Online Resume: Oracle, Management Solutions, Sales, Security, Business Development, Document Management, EMC, Management, SAP, AT&T

Controller - 14 Years of Experience - Near 45419

Leader focused on achieving maximum operating results through better business partnering, and customer service. Experience controller Terex Services north america August 2014 - June 2017 * Improved Net Working Capital and Cash Flow by partnering with Global Business Services to increase AR collections and stretch AP payments. * Business Lead for Finance Transformation which moved general ledger accounting functions from Day...

Tags for this Online Resume: Accounting, Ernst and Young, Forecasting, Assistant Controller, Balance, Balance Sheet, Financial, GAAP, Generally accepted accounting principles, HFM

Chief Financial Officer

PROFILE Accomplished, high tech senior financial executive with more than 20 years of progressive experience in Finance, Planning and Operations Management. Relevant experience includes: growing early stage and mid cap software companies (from $50M to $250+M in a 5-year period and from $500M to $1.5B over a 7 year period) identifying and leading M&A that expands TAM, driving synergies and increasing shareholder value. Prove...

Tags for this Online Resume: Management, FP&A, Legacy, Pricing, Software, IBM, Integrate, Mergers, Tivoli, Planning

Quality Assurance Specialist - 9 Years of Experience

SUMMARY * 12+ years of experience in analysis, design, development, implementation, Manual and Automated testing, Client Server and Web Based Business Applications using Java, XML, HTML, MS SQL Server 2008+, Visual Studio .NET, Oracle, PL/SQL, SQL, SQL*Plus, VbScript, Shell Scripting, SQL Loader, Sybase, Perl, C, C++, DB2 and VB. * Extensive experience in Quality Assurance Testing for industry fields like Human Resource (pa...

Tags for this Online Resume: Test, Automation, Structured Query Language, Test Cases, Test Scripts, Management, Test Plan, Test Plans, Web, Web Technologies

Network Security Engineer - 31 Years of Experience - Near 77071

Summary of Qualifications Michael is a local mid to senior level IT Professional well adapted in security analyst work, and procedures. He has over 5 years experience in network security situtations, Identifying and evaluating potential threats and vulnerabilities. He has 6 years experience with (Remote/Onsite) McAfee ePO Orchestrator 8.8 Endpoint Protection, Symantec 12.1 Endpoint Protection, Data Loss and Prevention and M...

Tags for this Online Resume: Information Technology, Inventory, Inventory Control, Management, Microsoft Project, Microsoft Windows 2000, MS Project, Payroll, Project Leader, Project Management