CV, Curriculum Vitae and Online Resumes Search

---

Online Resumes with " internal audits"

Accountant, Texas

I am seaking an entry level position to grow, apply, and develop accounting knowledge. Moreover, my intent is to advance as a entry level accoutant within a company and eventually work my way up the ranks to a assistant control position. My ultimate desire is to become a comptroller for an international business. This will permit me to apply my understanding of accounting with my language skills of Japanese.

Tags for this Online Resume: Accounting , Accounts Payable , Accounts Recieveable , Tax , Internal Audit , Audit

Hotel Restaurant Controller General Manager District Manager

Driven innovator with multiple solutions for all tasks.

Ideal Companies: Nevada Power, Southwest Gas, Embark, Coca Cola, Skyy Vodka

Tags for this Online Resume: audit, internal audit, analyst, office manager, controller

Department Manager

PROFESSIONAL STRENGHTS * Offering 4+ years of superior retail and office management experience * Consistently recognized for flawless performances, exceptional customer service and leadership abilities * In-dept knowledge of all aspects of office/personnel administration * Computer literate: DOS, Windows applications, Word, PowerPoint, Excel and specialized management database * Over 4 years of high volume retail manag...

Senior Financial Manager

Senior Finance Manager with “hands on” progressive experience in management of Accounting, Finance, Administration, Budgeting, Staff Supervision and Training/Development. Possess proven leadership ability across multiple industries that include Pharmaceuticals, IT, Government, Non Profit, and Banking. Have held total fiscal responsibility of more than $50 million in Operating Budgets, and $25 million in Capita...

Ideal Companies: Blue Cross of Northeastern Pennsylvania, Wyoming Valley Healthcare System, Geisinger Healthcare Sysstem

Tags for this Online Resume: Account Collections, Audit Techniques, Benefits Management, Budgeting/Variance Analysis, Cost Accounting Analysis, Customer Service Management, Financial Analysis Techniques, Human Resources Management, Management of Accounts Payable, Insurance, Management of Billing/Accounts Receivable, Networking/Database Management, Operations Management, Pension Management, Purchasing/Procurement, Regulatory Compliance, Research Analysis, Statistical Analysis, MAS 90/MAS 200, Data Mining, JD Edwards/Great Plains/Peachtree Accounting, Word/Excel/Project/PowerPoint/Oracle, Quick Books/Deltek Accounting/SAP, Leadership, Sarbanes-Oxley, Team Building, Cognos/Crystal Reports/Hyperion/Pillar, Performance Improvement Models/Processes, Strategic Planning, Process Improvement Leader, Supervision/Management, Research/Problem Resolution

Staff Accountant, Atlanta GA

I am looking for a staff accountant opportunity in the metro Atlanta area. I have a heavy credit and AR background that includes general ledger journal entry posting and reconciliation, P&L statements, daily and monthly cash flow statements, statement variance analysis, daily and monthly bank reconciliations, credit and adjustment invoices and internal auditing. I have a BS in Technical Management – Accounting, and am a cur...

Operations Executive

An opportunity to build or manage in a national or international operations or contact center environment. I have expertise in project management, technology and vendor management. Prior to my contact center experience, I was a Vice President of Internal Audit responsible for EDP, Operational and Financial Audits through multiple corporate mergers.

Director, Information Security

Information Security & Compliance Director with twenty years of experience in all domains of information security, including operating systems, IT internal audit, networks, risk management, governance, privacy, regulatory compliance, business continuity, security architectures, operations security, physical security, cryptography, law, investigations and ethics. Extensive experience in successfully leading project teams in ...

Tags for this Online Resume: CISSP, PCI, GLBA, HIPAA, IDS, Cisco

CPA CIA candidate

Manage a internal audit department

Born on 31st December 1971, in the city of Lusaka. Hardworking, interactive, analytical, organised and detail minded young man, goal oriented, enjoys solving problems and likes to see results. Able to work independently but would also like being part of a

To work to the highest standards of professionalism and to attain the highest levels of performance which will meet the public interest and requirements. To work in a challenging organisation with a dedicated vision to serve and meet client needs.

Ideal Companies: Microsoft International, British Airways, BBC, CNN, World Bank, IMF

MBA/CPA/CIA with Big 4 consulting & industry experience as well as biz development and mktg

Management consulting/project management with opportunities for business development or return to internal audit in a leadership role

Business Office Manager

JACQUELINE PELLEGRINO 15475 N 181st Ave, Surprise, AZ 85388 Jiljulp3@gmail.com (623) 218-6527 cell (623) 695-3287 Business Office Manager Extensively experienced and goal-oriented Business Office Manager with a demonstrated track record of leading the preparation and analysis of financial reports to summarize and forecast financial position. Proven expertise in driving efficiency and productivity through eva...

Compliance and Risk Manager

Management position utilizing my management, audit, regulatory, risk mitigation, communication, relationship building, and organizational skills and competencies.

Ideal Companies: JPMorgan Chase, CitiGroup, Nationwide Insurance, Nationwide Children's Hospital, UnitedHealth, McGraw-Hill Publishing, St. Ann's Hospital (Westerville, OH)

Tags for this Online Resume: Life Insurance Compliance, Risk mitigation, Project management, Analytical, Processes and controls, Internal auditing, Written and verbal communications, Fraud and investigations, SEC Rule 38a-1