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Online Resumes with " Audit Internal control"
Accountant - 25 Years of Experience - Near 94534
General accounting, Budget, Financial planning, Cost accounting Auditing and internal control, Preparation of financial statement, Cash flow and investment, Management report, Systems and procedures
Tags for this Online Resume: fairfield, sacramento, Concord, Benicia, Napa
Auditor \Compliance - 20 Years of Experience - Near 11385
Auditor, worked for audit and internal control consultant, and in the banking field for over 20 years, seeking a position where I can use my experience. Compliance, Control Testing and BSA InvestigatorSalary in negotiable.
Tags for this Online Resume: Auditor, Compliance , Accounting, Internal Control
Senior Consultant
My experiences include Chief Financial Officers Act implementations, Federal Government financial and operational auditing, internal control, contract and budget administration, project management activities, budget and financial management, and financial analysis. To be able to leverage all the experiences I had and even grow more with the company.
Auditor - 11 Years of Experience
Keya is a currently a Senior Manager in the Advisory Services practice of Ernst & Young LLP. Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors. Keya has over ten years of experience that includes risk based internal (operational regulatory compliance etc.) audits internal c...
Tags for this Online Resume: Audit, Internal audit, Inventory, Manufacturing, Receivables, HR, Human Resources, Accounting, Consumer Goods, Consumer Products
Director - 10 Years of Experience - Near 54914
Tags for this Online Resume: SAP, Contract Management, Lean Manufacturing, Procurement - Indirect, Sales, Purchasing, Consulting, Auditing - Internal Controls, Cost Savings
General - 9 Years of Experience - Near 30102
SUMMARY Accomplished Professional with experience in all aspects of Payroll, Accounting, and Human Resources. Have been employed as a Staff Accountant, Payroll Manager and Finance Director. Able to work as a self-starter/independent or as a team player. Organized and efficient. EXPERTISE IN Accounts Payable * Accounts Receivable * General Ledger * Client Billing and Statements * Internal Audit and Internal Control * Sales C...
Tags for this Online Resume: Fixed Assets, Journal Entries, Payroll, Accounting, Great Plains, Manufacturing, Human Resources
Auditor
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology, and inventory systems. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance aud...
Tags for this Online Resume: Risk Assessment, Compliance, Internal Controls, Audit, Planning, Business Contingency Planning, Computer Operations, Government, IT Manager
Controller - 17 Years of Experience - Near 80132
Summary: Versatile and accomplished professional with extensive experience in finance and corporate, cost, and managerial accounting as well as broad background in the hospitality industry. Respected leader with track record of success building top-performing accounting teams, tracking results at multiple sites, devising effective business plans, monitoring capital expenditures, and identifying strategies to reduce costs an...
Tags for this Online Resume: Asset Management, Due Diligence, Management, Accounting, Capital Expenditures, Financial, Financial Statements, Financial Industry, Payroll, Variance Analysis, Financial Planning & Analysis (FP&A, ? General Ledger Accounting, Revenue Forecasting, Cash Flow Management
Operations Manager - 20 Years of Experience - Near 76017
SUMMARY OF QUALIFICATIONS: * Successful Project Manager and Team Coordinator capable of developing audit plans and auditing internal controls to evaluate risk and vulnerability to assure compliance with internal and Government regulations. * Effective Manager, skilled Manufacturing Engineer and competent Project Manager with successful history of increasing productivity and reducing costs through implementing innovative ide...
Tags for this Online Resume: Management, Manufacturing, Audit, Budgetary, Cams, Compliance, Government, ICAPS, Internal Controls, Process Engineer, Industrial Engineer, LEAN, Process Improvement, Sarbains Oxley SOX
Director of Credit - 15 Years of Experience - Near 33158
PROFILE Accomplished global team leader with demonstrated ability to effectively meet goals through strong system, effective leadership and analytical abilities. Proven record of success in developing and implementing a risk management framework to identify, assess, monitor and manage credit risk ensuring compliance with internal policies and regulatory guidelines. Exceptional ability to lead cross-functional/ multicultural...
Tags for this Online Resume: leadership, credit risk, director of credit, credit and collection, project management, chnage management, team bulding, process improvement, Management, Risk Management, Risk Assessment, Data Management, Infrastructure, Policies and Procedures, Accounting, Acquisitions, Benefits
Chief Financial Officer - 20 Years of Experience
CAREER SUMMARY: Over 3 decades of managerial experience in Accounts, Banking & Finance, Commercial, Sales & Marketing, Logistics, Administration & Human Resource Management across sectors like Manufacturing, Trading, Banking and Service Industries CAREER HIGH LIGHTS & KEY ACHIEVEMENTS: CORPORATE MANAGEMENT: * A Strategic planner and active member of the Board. Participated in Board meeting & Shareholders meeting, provided a...
Tags for this Online Resume: Financial Industry, Banking Industry, Sales, Textiles, CFO, Accounting, Accounts Receivable, Airlines, Audit, Balance
Controller - 15 Years of Experience - Near 27519
PROFESSIONAL SUMMARY Experienced CPA and Chartered Accountant with over 15 years of executive experience in area of financial and commercial operations, forecasting & budgeting, decision support & analysis in areas of costing, pricing, business review & financial analysis, collaborating with executive management on key initiatives, financial audits, internal controls, SOX, US GAAP, IFRS, taxation, staff & project management...
Tags for this Online Resume: Budgeting, Certified Public Accountant, Chartered Accountant, Costing, Decision Support, Diversity, Enterprise Requirements Planning, Financial, Financial Analysis, Financial Industry, accounting, cpa, finance, audit, manufacturing, gaap, controller, financial planning & analysis
