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Online Resumes with "SOX "

Accountant - 4 Years of Experience

Tags for this Online Resume: Accounting, Audit, Microsoft, Microsoft Dynamics, Reconciliations, Sarbanes Oxley, SOX, Accounting Functions, Financial, Financial Reporting

Featured Profile

Accounting Manager - 20 years Experience

DEDICATED AND GOAL-ORIENTED FINANCIAL MANAGEMENT PROFESSIONAL with over 20 years’ experience in Accounting, P&L, Budgeting, Financial Reporting and Auditing. A persuasive and informed negotiator who has the ability to meet deadlines. An extensive history of successful GAAP and GAAS policy compliance, as well as SEC and NAIC regulatory reporting knowledge. Creative problem solver with a commitment to customer service and ope...

Ideal Companies: Manufacturing, Financial Services and Mid to Large Corporations

Tags for this Online Resume: Hamden, Accounting Manager, Forensic Accounting, Senior Accountant, Financial Analysis, Inventory Controls, Credit Card, Financials, Forecasting, GAAP, manufacturing, accountant, senior accountant, accounting, audit, finance

Financial Analyst - 12 Years of Experience - Near 95035

Detail-oriented professional with more than 16 years of experience in corporate finance specializing in financial analysis, budgeting, forecasting, accounting and treasury management. Strong analytical skills with critical thinking to perform in depth financial analysis. * Robust financial modeling and analysis to facilitate management decision making. * Ability to prioritize, multi-task and manage competing deadlines. Fin...

Ideal Companies: Financial Analyst, minimal travel, 30 mile radius in the bay area,

Tags for this Online Resume: Financial, Transportation, Month-end Close, Accounting, Accounting Functions, Bank Reconciliation, Distribution, Forecasting, Inventory, Variance Analysis

Department Manager - 0 Years of Experience

ZACH GEORGE, CPA 951-322-9886 Sold my home 27701 Murrieta 210, Menifee, CA 92586 Ready to move Areas of Practice Trainer of Controllers Accounting, Auditing, Consulting Cutting Costs and Expenses Internal Controls Expert (Big 4), Liaison Financial Statement Preparation, Monthly Close, AR / AP, Job Costing, Payroll, General Ledger...

Tags for this Online Resume: Microsoft Excel, Microsoft Frontpage, Microsoft Word, Mining, Payroll, Pc, PeopleSoft, Personal Computer, Process Improvements, Programming

Featured Profile

SENIOR IT AUDITOR - 4 Years of Experience - Near 76063

Senior IT Auditor who specializes in performing a broad range of IT audit engagements. This includes Information security and risk assessments, General IT Controls (GITC) reviews and controls automation, as well as consulting engagements in major financial systems implementation projects. IT Audit - SOX, SSAE18, IT General Controls, Applications, Security, Segregation of Duties, Compliance, Process, Change Management, Disas...

Ideal Companies: I love to work for AT&t because of their values

Tags for this Online Resume: Accounting, Coding, Credit Card, General Ledger, Applications, Audit, Management, Security, Change Management, Compliance, SOX, PCI


Tags for this Online Resume: Financial, Financial Statements, Accounting, Audit, GAAP, Generally accepted accounting principles, Management, Accounts Payable, Accounts Receivable, General Ledger

Admissions Director - 0 Years of Experience

Multi-skilled financial leader with over 20 years in clinical health care knowledge that consist of a mixture of 16 years of leadership, 15 years of Patient Access within Hospital and Clinic settings, 20 years contract negotiations and 15 years of financial back ground. Demonstrated ability to lead, turn around, and improve revenue cycle management efficiencies and implement processes to achieve targets with the assistance ...

Tags for this Online Resume: Accounts Receivable, Billing, Managed Care, Security, Insurance, Patient Access, Consulting, Inpatient Care, Planning, Purchasing

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


Ideal Companies: operations management financial services orginization, head of operaitons management director. Fort Lee focus,

Tags for this Online Resume: Risk Management, Sarbanes Oxley, Wealth Management, Management, SOX, Banking Industry, Infrastructure, Reporting Tools, Root Cause Analysis, Settlements

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

Auditor - 4 Years of Experience - Near 95124

Ideal Companies: Adobe, Sofi

Tags for this Online Resume: Financial, Financial Reporting, Internal Controls, Management, Process Improvement, Accruals, Audit, Financial Statements, Inventory, Accounting

Featured Profile

15+ years' success designing and developing systems used for managing data - Near 92807

Database architect with repeated accomplishments driving direction of database technology, supporting strategic initiatives for enterprise data warehousing and Microsoft Azure cloud migration. Adept at partnering with business leaders to deliver measurable value and influence high-impact strategic data-driven decision making. Equally capable of managing high-performing teams or working independently to enhance performance ...

Tags for this Online Resume: Apache Cassandra, Apache Hadoop, Applications, Architect, Audit, Budgeting, Business Intelligence, Business Requirements, Call Center, Compliance, Oracle, MS SQL Server, Power BI, Database Manager, DBA team Lead, Database Architect