CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with " Internal Auditing"

Financial Manager

SUMMARY A Senior Operations Consultant, Investment Banking and Trading, with specialties in securities and investment banking products including derivatives, SWAPS, currencies, hedge funds. Proven track record in providing consulting services that identify and resolve business operations issues. Worked for prominent consulting firms such as XCITEK and Panache. Key clients included Citigroup Operations and Dividend groups, B...

Tags for this Online Resume: Audit, Financial, Financial Services, Pricing, Publishing, Reconciliations, Security, Services, General Ledger, management

Chief Financial Officer - 20 Years of Experience - Near 07020

Qualifications Summary Growth Strategy Development Business Planning & Analysis Financial Reporting Strategic Planning & Mentoring Performance Measurement Budgeting and F, P & A Accounting & Financial Management M&A and Capital Raise Board Member School Operations USDOE Compliance Marketing & Enrollment SIGNIFICANT ACCOMPLISHMENTS * 25+ years of financial and operational experience in corporate, educational and entrepreneur...

Tags for this Online Resume: Budgeting, Forecasting, Compliance, Policies and Procedures, Accounting, Audit, Internal audit, Inventory, Mining, Payroll, management

Tax professional with 14 years experience in NW Arkansas Area

To further my carerr and bring the value of my 14 years of experience managing a finance function for a Fortune 100 company to a new organization that provides personal and professional growth and upward mobility.

Tags for this Online Resume: Audit, Reconciliations, Sales, Sales Tax, Accounting, Compliance, Internal audit, Point Of Sale (Pos), System Testing, Tax Preparation, accountant, excel, tax, audit, finance, accounting

Production Supervisor - 10 Years of Experience - Near 60046

ADVANCE \d 5 Seeking a position with an organization where I can apply my skills and background while contributing to the success of my employer.

Tags for this Online Resume: Inventory, Audit, Internal audit, Operating System Kernel, Forecast, Corrective Actions, Policies and Procedures

Controller - 20 Years of Experience - Near 10463

Summary A highly-experienced CPA with extensive experience as a financial controller and internal auditor of domestic and international markets with a focus on emerging markets including Middle East, Africa, Central and Eastern Europe, and Latin America. Key areas of responsibility: designed and implemented a reliable internal controls and reporting structure to ensure the accuracy of and compliance with U.S. GAAP and local...

Tags for this Online Resume: GAAP, Generally accepted accounting principles, Statutory, Accounting, Accounting Functions, Financial Industry, Balance, Balance Sheet, Compliance, Internal Controls

Project Manager - 19 Years of Experience - Near 30004

PROFESSIONAL SUMMARY * Senior Project / Program Consultant within the Information Technology, Telecommunications, Insurance, Financial and Manufacturing industries. Responsibilities included driving complex, high priority projects with strong adherence to SDLC processes from initiation, planning, executing through monitoring and project completion. Sucessfully delivered projects on time, within budiget through astute manage...

Tags for this Online Resume: Infrastructure, Imaging, Manufacturing, SAP, Financial, Telecommunications, Unix, Network Services, Networking, Services

Medical Scientist - 8 Years of Experience - Near 33782

Tags for this Online Resume: Protocol, Audit, High Performance Liquid Chromatography (HPLC), Management, Quality, STP, Troubleshooting, Documentation, Internal audit, Inventory

Structured Products Trader seeking new opportunties

Tags for this Online Resume: Acquisitions, Banking Industry, Derivatives, Financial, Investment Banking, Audit, Bonds, Internal audit, cpa, finance, capital markets, fixed income, structured products, trader, analyst, rmbs, valuation, financial modelling, cash flow modelling, credit

Computer Programmer - 20 Years of Experience - Near 30043

My career has spanned 50 years. All of my experience has been with IBM equipment. The last 20+ years has been with the AS400 iSeries equipment. I have designed applications that have stood the test of time and business changes. I am also a very good RPG programmer.

Tags for this Online Resume: Assistant Controller, Audit, Financial, Financial Statements, Internal audit, Monthly Financial Statements, Software, apparel, Consulting, Distribution, software, RPG AS400

Auditor - 8 Years of Experience - Near 33319

Tags for this Online Resume: Audit, Internal audit, Sarbanes Oxley, COSO, Documentation, Internal Auditor, Reinsurance, Underwriting, Assessments, Financial

Project Manager - 20 Years of Experience - Near 77095

Accomplishments include: * Compiled and reconciled disparate compliance data into the RSA Archer eGRC platform. Brought a holistic and resilient view of risk exposure and value to Chevron. * Authored and enhanced Archer capabilities by developing an analytical and integrated reporting dashboard solution. This solution provides visibility into a layered cybersecurity landscape and across cybersecurity key dimensions. This in...

Tags for this Online Resume: Documentation, Focus, Framework, Oracle, Business Contingency Planning, COBIT, Cyber, Management, Oracle Database Administration, PeopleSoft, agile, it jobs, IT risk, IT controls, NIST, CYBER RISK, BUSINESS PROCESS, COMPLIANCE, IT PROCESS, ASSESSMENT, INFORMATION RISK, REQUIREMENTS ANALYSIS, PROJECT MANAGEMENT, BUSINESS ANALYSIS, APPLICATION CONTROLS, IT CONTROLS

Lawyer - 3 Years of Experience - Near 48221

Tags for this Online Resume: Litigation, Legal, ADA, Ada Programming Language, Audit, ERISA, Health Insurance Portability And Accountability Act, Insurance, Internal audit, Marketing Management, Detroit, law, attorney, counselor, director