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Online Resumes with "sox compliance"
Program Manager/ Project (IT) Lead/ Consultant - M.B.A. educated to complement 13 years of management
Program / Project Management – Excellent communication skills with a history of working with and leading disparate personalities within large corporate organizations in a virtual environment including external vendor management. Consistently chosen for team leadership and/or for company-wide project management initiatives, diversity planning, and management of off-shore global projects. Instrumental in re-building Project...
Ideal Companies: Amazon, Microsoft, Oracle, VersionOne
Tags for this Online Resume: PMO, Agile, SDLC, IT, Portfolio, Virtual, Remote, MS Project, Program Manager, Health Plan
Project Manager - 0 Years of Experience
Certified PMP (PMI) international project executive/manager, and account manager * Certified Six Sigma Green belt * Lead the Sarbanes-Oxely (SOXs) compliance efforts * Managed ERP interface project for defense contractor * Conducted ISO9001/2008 and TL9000 implantation and certification * Interfaced with HSBC, Deutsche, and Chase for major divestiture * Applied ITIL principles to large ITMS implementation * Experience in s...
Tags for this Online Resume: Project Management, Project Manager, Management, Program Manager, Training, Cisco, Compliance, HP, Integrate, Microsoft
Financial Manager - 20 Years of Experience - Near 55125
Ideal Companies: anderson windows
Tags for this Online Resume: Work Experience, Strategic planning, Budgeting, forecasting, Norcraft Companies 2004-present, SEC reporting, analysis, $400 million built-to-order semi-custom cabinet division of, Sox Compliance, controls
Senior Financial Executive - 20 Years of Experience
Accomplished operationally focused financial executive with several years of increasing challenging financial management experience orientated towards the development of successful partnering relationships with executive colleagues designed to deliver value-added services, tactical decision support, drive revenues, and improve profitability. Experience with both private and public companies turn-around and start-up situatio...
Ideal Companies: Software, High Tech, Telecommunications
Tags for this Online Resume: Financial, International Operations, accounting, cpa, finance, gaap, controller, asset manager, regional sales director, sma, asset management firm, mutual funds
General - 0 Years of Experience
Realized $4M cost savings for the group reallocating Rental Tools to the proper owners. * Recognized for consistently managed projects in a successful manner providing guidance/knowledge. Designed processes/procedures to resolve complex, judgmental and/or specialized issues. * Selected as Lean Leader for the Manufacturing plants driving the group towards Digital standards. * Remain Current on Best Practices in Accounting, F...
Tags for this Online Resume: Audit, Banking Industry, GAAP, Generally accepted accounting principles, Compliance, Government, Internal Controls, Inventory, Journal Entries, Management
Auditor - 14 Years of Experience - Near 20159
12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...
Ideal Companies: Ferrari, Ferrero, Xylem
Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework
System Analysis Manager, Senior System Analyst, Business Analysis Manager, Senior Business Analyst
Manage and/or work with senior leadership and internal and external clients to improve business processes, enhance existing processes, increase productivity and personnel performance and productivity. The ultimate goal is to provide leadership and support other leadership to increase corporate and individual productivity and ultimate profitability.
Ideal Companies: Workday, Splunk
Tags for this Online Resume: Accounts Payable, Purchasing, PeopleSoft, Inventory, General Ledger, Project Management, Project Manager, Purchasing Module, Real Estate, Distribution, Finance, Analyst, System Analyst, Compliance, System Security, SQL, Reporting
Financial Analyst - 15 Years of Experience - Near 27572
Skilled at monthly forecasting and annual budgeting * Experienced at variance review and analytical analysis * Knowledgeable in GAAP Guidance & SOX compliance * Strong ability to accurately reconcile balance sheet accounts in a timely manner * Equal ability to provide in-depth reconciliation packages with all the appropriate support * Proficient in preparing accurate and timely bank reconciliations * Strong understanding i...
Tags for this Online Resume: Accounting, Acquisitions, Balance, Balance Sheet, Clubs, Compliance, Financial, Financial Analysis, GAAP, Generally accepted accounting principles
Auditor
Tags for this Online Resume: Enterprise Risk Management, Management, Risk Management, Risk Analysis, Assessments, Continuity Management, GRC, Manufacturing, Multimedia, Process Improvement
Compliance Manager
Tags for this Online Resume: Audit, Information Technology, IT Audit, Internal Controls, Health Insurance Portability And Accountability Act, Security, Management, Risk Management, ANSI, Ansi (Am Natl Stds Inst)
Accountant
Tags for this Online Resume: Documentation, Microsoft SQL Server, Operating Systems, Oracle, Software, Software Development, Assessments, Referrals, Reporting Packages, Business Development
Auditor
Tags for this Online Resume: Banking Industry, Financial, Financial Services, Services, Management, Audit, Investment Banking, Compliance, Risk Management, Assessments
