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Online Resumes with "Audit management"



Controller - 20 Years of Experience - Near 60067

SUMMARY Achievement orientated finance management professional with 20+ years of diversified experience in financial analysis, management, business intelligence and decision support. A leader who takes pride in being a fast learner, an effective communicator, and a critical thinker with a unique ability to identify key issues, define corrective actions, and drive to a resolution. Possesses very strong analytical and complex...

Tags for this Online Resume: Sales, Financial, Budgeting, Logistics, Management, Payroll, Inventory, Accounting, Business Plan, Microsoft

Sr. Internal Audit Manager, Boston, MA

Tags for this Online Resume: Internal Audit, Six Sigma, Defense, Healthcare, Senior Manager, Professional

Accountant - 3 Years of Experience - Near 77007

Professional Summary Certified Accountant with over six years of experience in Finance & Accounting across Technology, Financial Reporting, Management Reporting, Business Performance Management, Budgeting & Forecasting, External & Tax Audits, Managing the Preparation & Critical Evaluation of Financial Statements. Key strengths include rich experience in areas of Revenue Recognition, Financial Planning & Analysis (FP&A), Con...

Tags for this Online Resume: Accounting, Management, Audit, GAAP, Generally accepted accounting principles, Balance, Balance Sheet, Consulting, Financial, Financial Reporting

Senior Program Manager Consultant

Professional Summary Global Information Security Compliance Program Manager with 20+ years of progressive experience through a series of management, compliance and audit positions. Applied technology, governance and project management expertise to identify and manage risk to the business, improving information security posture, minimizing losses, increasing revenue and protecting privacy. Security and Compliance Expertise: ...

Tags for this Online Resume: PMP, Procurement, Program Management, Program Manager, Project Management, Project Manager, Security, Vendor Management, A SERIES, Asset Management, PMP,Program Manager, Project Management,Security, IT, management, PCI, ISO, IT, CISM, CRISC, PMP CRISC

Internal Audit Manager, New Haven

Tags for this Online Resume: Audit, Internal audit, Professional Services, Services, Internal Auditor, apparel, Assessments, Consulting, Due Diligence, Fraud

Financial Manager, Branch or Department - 20 Years of Experience - Near 80134

Highly motivated and energetic finance leader with over 25 years of experience including P&L management, policy compliance, project management, financial planning & analysis, process improvement, audit, and management of small to large teams. Dedicated to accurate financial reporting, partnering with business executives and stakeholders to make fact based decisions, drive best in class financial analysis and reporting, and...

Tags for this Online Resume: Accounting, Bankruptcy, Outsourcing, Balance, Balance Sheet, Capital Equipment, Financial, Financial Industry, Fixed Assets, accounting, cpa, finance, audit, gaap, excel, accountant, controller

Controller - 20 Years of Experience - Near 94603

Professional Summary Currently, I am working as an independent contractor in the areas of accounting, taxes, audit (SOX included) and other. In the past year and a half, I worked as Interim Controller, taking care of financial statements, cash flow forecasts, budgeting, and etc., proposed year-end adjusting entries, and supervised staff members, answered clients' questions and making sure that things were going smoothly. In...

Tags for this Online Resume: Financial, Financial Statements, Generally accepted accounting principles, Accounting, Certified Public Accountant, ERwin, SEC reporting, Audits of financial statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis, budgeting

Director of Quality - 20 Years of Experience - Near 92683

Seasoned professional seeking Management position in Quality/Manufacturing/Sourcing/Supply Chain and Project Management in dynamic, innovative Electro-Mechanical, heavy fabrication or any other types of manufacturing environment. Key Experiences and Qualifications: * Diverse experiences from Aerospace/Defense micro-electronics electro-mechanical/chemical manufacturing to major heavy Offshore Mooring and Skidding System fabr...

Tags for this Online Resume: Manufacturing, Prime, Rf, Solder, Weapons, Management, Electronics, Engineering, Process Engineering, Satellite

Chief Financial Officer - 20 Years of Experience - Near 66062

SUMMARY The majority of my efforts, with Salient Solutions and RCG Management, have resulted in improved profitability, operating efficiency and cash flows for companies in the $10 to $40 million revenue range. Previous work in a $5 billion department store retail environment for seven years as a Corporate Audit Manager and Division Controller resulted in Audit Department efficiency and division profit improvements.

Tags for this Online Resume: Accounting, Inventory, Manufacturing, SAN (Storage Area Network), Software, Software Development, Financial, Working Capital, Audit, Financial Statements

Financial Manager, Branch or Department - 20 Years of Experience - Near 92120

* Devise Non-Profit Organizations, Grants Compliance & Management, and Small Profit Businesses * Consult and assist new or restructured non-profit organizations with administrative policies and procedures, best accounting practices, streamline processes, eliminate wastes, remove duplication and redundant tasks, recommend modern processes, and general operations setup * Consult and assist with Grants compliance for Federal, ...

Tags for this Online Resume: Management, Variance Reports, Accounts Receivable, Optometry, Procurement, Claim Processing, Journal Entries, Reconciliations, Payroll, Financial

Accountant - 20 Years of Experience - Near 02721

EXPERIENCE SUMMARY Broad-based experience in: * Accounting, Taxation Budgeting and Analysis * System Implementation and Reporting Managed all aspects of: * Audit Management: internal, external and governmental * Risk Management

Tags for this Online Resume: Payroll, Pricing, Quick Books, Quickbooks, Accounting, Audit, Cash Flow, Consulting, Financials, Forecasting, accounting, tax, excel, accountant, controller, finance

Controller - 5 Years of Experience - Near 60053

Results-driven and team-oriented accounting and finance professional over 20 years of cross-functional experiences in diverse industries and markets (nonprofit, distribution, wholesale, manufacturing, managed care) whose accomplishments reflect superior business acumen, financial development skills, and a demonstrated commitment to organizational growth. Specific areas of expertise include: * Monthly Financial Statements an...

Tags for this Online Resume: Cash Flow, Due Diligence, Forecasting, Management, Fixed Assets, Forecast, Inventory, Inventory management, Payroll, Pricing, accounting, audit, gaap, excel, controller