CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "External Auditors"

Accountant - 9 Years of Experience - Near 63042

Valley fz-llc (Ethiopia Branch) - in Ethiopia ( East Africa ) - May 2015 to October 2016 I have worked as Senior Accountant as part time bases and was performing the following major tasks Reports - Produce monthly report like (VAT, Payroll Tax, Pension Tax, Withholding Tax ) to tax office - Produce payroll - Produce Annually financial Statement & report to tax office - Provide accounting documents to the external auditors A...

Tags for this Online Resume: Accounting, Financial, Financial Statement, Payroll, Peachtree, Peachtree Accounting, Willing to relocate, Accounting

Controller - 20 Years of Experience - Near 80012

SUMMARY OF QUALIFICATIONS * Twenty years Controllership experience in the manufacturing and distribution environment. * Extensive experience in financial reporting, budgeting, forecasting, cash flow management. * Evaluated, recommended and installed software accounting packages. * Expertise in development and supervision of accounting staff. * Established vendor relations to improve cash flow. * Outstanding ability to work ...

Tags for this Online Resume: Payroll, Retail, Accounting, Accounting Functions, Accounts Payable, Corporate Accounting, Manufacturing, Financial, Financial Systems, Financials

Project Manager - 20 Years of Experience - Near REMOT

SUMMARY: * Hands on IT Project Manager with 20 years of successful experience and background in managing IT security projects: Manage risks & Mitigate Security, Privacy and Compliance based on ISO 27Ks, CIS/SANS-20, FFIEC, and industry best practices to achieve RCSA. * Additional projects: ISO 27K, Cyber Threats, RCSA via GRC, IAM, Asset mgt., SOX, GLBA, PII, DLP, BCP/DR, HIPAA, DLP, PCI, Change Control and Incident Managem...

Tags for this Online Resume: Billing, Security, ISO, Connectivity, Managed Security, Business Contingency Planning, GRC, Information Technology, Infrastructure, CISSP, PMI, MCP, SWAC, Virtual, IT Audits, Cyber Security, IT Security, IT Compliance, Laws/Regulations, IAM, EMR/EHR, IT Projects, RFI/RFQ, MSFT & Presentations, UNIX/LINUX/HP-UX/AIX, etc., HIPAA/PHI/PII, Program Management

Accountant - 12 Years of Experience - Near 08831

To seek a Financial Regulatory Reporting Associate or an Accountant Position. FINANCIAL ACCOUNTING EXPERIENCE: 05/2014 - 12/2016 Malayan Banking Berhad (Maybank), 400 Park Ave., New York, NY-Accountant. Perform the functions in the accounting/finance area related to General Ledger, Head Office, internal and regulatory reports, accounts payable, tax and audit requests etc. The responsibilities include: * Work on FRB and NYSD...

Tags for this Online Resume: Accounting, Reconciliations, Reporting Packages, SAS, sheets, Variance Analysis, Accounts Payable, Commissions, Financial, Financial Statement

Accountant - 16 Years of Experience - Near 94531

Summary of Accomplishments * Managed, reviewed and evaluated the accounts and activity in the general ledger system to ensure accuracy, and completeness of financial transactions utilizing Generally Accepted Accounting Principles (GAAP) * In Charge of Audit Schedule Preparation, Working with Internal and external Auditors. In charge of Policy Writing and Documentation * In charge of Month end closing, Balance Sheet Reconcil...

Tags for this Online Resume: Accounting, Accounts Receivable, Fixed Assets, GAAP, Generally accepted accounting principles, Accounting Software, Audit, Capital Planning, Information Technology, Internal audit

Operating Engineer - 15 Years of Experience - Near 77056

Summary of Qualifications * Accomplished oil & gas offshore production engineer with wealth of experience in platform work, including oil & gas separation (two and three phases), gas compression, and oil pumping. Expertise in control room monitoring and elaboration of procedures. * Talented communicator with skill and confidence needed to work within international and unionized environments and build productive, trusting re...

Tags for this Online Resume: OIL AND GAS, FACILITIES, PRODUCTION, UPSTREAM, OFFSHORE, PROCESS, Distribution, English Language, HP, Monitoring

Accountant - 20 Years of Experience - Near 10016

head * Created a robust performance management team of fourteen professionals. * Built strong relationships with other Departments including Front Office, Operations, Accounting, and Risk management * Meet with Internal and external auditors and regulators * Monitor Capital usage using Basel 1 and Basel 2. * Created an "Account Ownership" policy * Played an important role in the implementation of a new General ledger system...

Tags for this Online Resume: Audit, Equity, Front Office, Accounting, Balance, Balance Sheet, Internal audit, Management, Swaps, Documentation, product control, project management, Fixed income products

Chief Financial Officer

Summary 45 + years experience as a: CFO Controller Treasury, Banking and Cash Manager HR & Benefits Manager Finance Manager Commercial Risk Manager Project Manager and, M&A Manager. A highly adaptable leader, an outstanding trainer and mentor, and a superior problem solver. November 2014 to April 2017: CFO and Controller for Jokari/US, Inc., Carrollton, Texas Company Overview: Jokari is a direct importer of household produc...

Tags for this Online Resume: Chief Financial Officer, Controller, CPA, Finance, Compliance Reporting, HR and Benefits, Customer Service, Trainer and Mentor

Controller - 20 Years of Experience - Near 21220

QUALIFICATIONS * Progressive finance background with 20 years' experience in a Fortune 500 companies. * Experience with Sarbanes-Oxley (SOX) rules and regulations. * Extensive financial reporting background with strong financial statement analysis skills. * Strong Cost Accounting and Profitability Analysis. * Effective delivery of required information to internal and external auditors and proven leadership in the prompt res...

Tags for this Online Resume: Audit, Balance Sheet, Inventory, Cost Accountant, Due Diligence, Financial, Financial Reporting, Internal Controls

Accountant

Tags for this Online Resume: Reconciliations, Accounting, Accounts Payable, Accounts Receivable, Administrative Assistant, Contruction Project, Construction, Cost Accounting, Journal Entries, Payroll, Financial Analyst, Cost Reimbursement, Service Cost Report, Unit Cost Reimbursement/Budget, Quarterly Projected Reports, Surplus/Deficit Reports with Variances, Manage 5-10, Work with External Auditors

Quality Manager - 15 Years of Experience - Near 46143

SUMMARY A results-oriented achiever with a rich background of diverse responsibilities in the medical diagnostic and pharmaceutical industries. Exceptional relationship building skills. Track record of a self-starter, constantly looking to identify and implement cost reductions, product and process improvements. A strong communicative, organized, detail oriented, and project planning/executing leader. Skilled in managing no...

Tags for this Online Resume: Management, Document Management, Quality Assurance, Test, ISO, Project Management, Project Manager, SAP, Documentation, Orthopedics

ERP - 9 Years of Experience - Near 19341

Profile Lead Management for SAP Security and Compliance Strategies. Experience with all types of business, both Private and Public Sector, Manufacturing, but with a concentration in the pharmaceutical Industry. Work with both internal/external auditors, SOX audits requirements, along with FDA audits. Able to lead teams of various sizes. SAP Experience - Summary Project lead for Security and SOX Compliance for variety of SAP...

Tags for this Online Resume: User Administration, Audit, Information Technology, R3, SAP Security, SAP R3, Compliance, Monitoring