CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Audit Controls"

Results Driven Manager and Team Builder

Accomplished Information Technology professional with extensive information technology systems, customer service, technical support and management experience, seeks a challenging position where technical and professional skills and acumen make a difference. I have surmounted many contrasted technical and professional challenges and successfully interfaced with technical personnel as well as internal and external customer...

Ideal Companies: McKesson Armstrong Federated Investors Mellon Bank Dollar Bank Citizens Bank US Bank Federal Reserve

Tags for this Online Resume: Manager, Supervisor, Coordinator, Team Lead, Senior, Analyst, Technical Support, Specialist

Director Internal Audit and Risk Management

I have a sustained record of success in the areas of Operations Finance, Risk Management Operational/Contract Audit and Controls.

Ideal Companies: Accenture

Tags for this Online Resume: audit, risk management, financial planning and anlysis, program management, management consulting

I make IT happen; no matter what

Self-motivated, creative management professional with an extensive background in operations, guest services, budgets, and sales with Hospitality and Artistic (for-profit, non-profit AND community) organizations. Varied and progressive experience encompasses management, financial accountability, quality control, systems, and development and implementation of staff policies and procedures.

Ideal Companies: The one I applied to.

Vendor Management

As nearly 18 years experience as professional manager, ability to direct complex projects from concept to fully operational status, goal-oriented individual with strong leadership capabilities, organized, highly motivated, detail-directed problem solver and proven ability to work in unison with staff, vendors and management. I can’t wait to bring my proven experience to benefit your company. While at my previous positio...

Ideal Companies: Insurance

Tags for this Online Resume: Market Data, Vendor Management

Triple A Rated Financial Builder of People, Processes, and Systems

Results oriented financial and operating executive with keen business insights and leadership to maximize both financial and people assets.

Ideal Companies: Warren Buffett's portfolio of companies;, JP Morgan Chase;, Hong Kong and Shanghai Banking Corporation (HSBC);, Citigroup

Tags for this Online Resume: Chief Financial Officer, Chief Audit Executive, Chief Operating Officer, Chief Risk Officer, Managing Director, Vice President of Internal Audit, Director of Internal Audit

I can rock your world with accounting

AccountingMatthew Rippin 168 Archibald St. Cincinnati, OH 45244 (513) 606-8190 matthewrippin@ymail.com __________________ Objective Accountant. Summary of Qualifications Accountant Maintained accounts payable records. Filed developing capital project procedures and audit controls. Developed and maintained capital project files. Reviewed capital projects purchases. Assisted in development of computer progra...

Ideal Companies: Accounting, Finance

Tags for this Online Resume: Maintained accounts payable records. Filed developing capital project procedures and audit controls. Developed and maintained capital project files. Reviewed capital projects purchases. Assisted in development of computer programs for maintaining capital , Reconciled various expenditure reports to source documents. Reviewed procurement documents and invoices for accuracy. Prepared routine entries and posted financial transactions. Reconciled entries and internal ledgers to financial system reports. Assisted

Sales & Finance 12 years experience in sales and customer service

To safe guard the control of information and related technology and set best practices in the framework of tasks. Follow management rules created by the guide lines of audit control. Work with a generally accepted measure indicated process. Learn from the leaders and set examples of best practices to maximize the benefits derived through the use of information technology and apply appropriate work standards and be in comple...

Supervisor/System Analyst - 5 years

My career objective is to be apart of an organization that will allow growth and opportunity of advancement with the various skills I have to offer.

Tags for this Online Resume: AS/400, Sarbanes & Oxley, Risk Management, Computer Operator, Audit Control, Data Center

VP Finance and CFO-Experienced in cost management accounting, tax and audit controls /CPA. Pragmatic reslutls driven business partner.

To obtain a full time position to experienced skill financial skill set and exceptional work ethic and committment to a company

Chief Financial Officer/ Corporate Controller/ Director of Finance

Results-oriented senior financial professional with successes managing complex financial operations to facilitate profitable business in diverse industries. Goal-focused visionary and change agent. Extensive experience in financial reporting, analysis, forecasting, inventory, cash management, auditing and controls in multi-location retail and wholesale organizations. Strong leader with valuable interpersonal skills utiliz...

Tags for this Online Resume: Cash Flow Management, Treasurer, CPA, Accountant, Strategic Planner, General Ledger

retail manager

sales management

Tags for this Online Resume: sales, retail, realestate, visual merchandising, audit control, loss prevention