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Online Resumes with "External audit"



Featured Profile

Cost Accounting & Financial Management Expert:

Providing long and short term consulting and advisory services for e-commerce and online advertising, financial services, manufacturing, retail, and e-media clients. Services provided include accounting, audit, finance, risk, management, tax, and technology solutions. Clients Include AVPS, Inc (financial services), Investors Media Group (e-commerce and online advertising), Multi Cultural Marketing, Inc. (Retail and techno...

Tags for this Online Resume: Risk management, Process efficiency, Strong technology skills

Featured Profile

Commercial and Government Material Acquisition

• Manage large subcontracts, responsible for planning, organizing, leading and controlling procurement and subcontracts management of material and services • Assures customer satisfaction by providing material and services which achieve quality, cost and schedule goals • Prepared solicitation packages, analyzed and evaluate proposal, fact find , negotiate cost, and subcontract provisions, and administration of subcontrac...

Ideal Companies: General Atomics, Lockheed Martin, , Serco, SAIC, Cubic, Maxwell Ind. Volt

Tags for this Online Resume: Subcontracts Administrator

Featured Profile

Project Manager, Louisville

Dedicated professional pursuing a career in project and quality management with a company that fosters long-term career growth. Strong project management, quality control, process evaluation, research, business and commercialization plan development, and data analytical skills.

Ideal Companies: Norton, Papa John's, Baptist Healthcare, Humana, WellCare, WellPoint, Farm Credit Services of Mid-America, GE

Tags for this Online Resume: Project Management, Quality Control, Process Evaluation, Public Health, Animal Research, Survey Modeling, Regulatory Compliance, Business and Commercialization Planning, Mobile Application Development, Training program development, Internal and External Audit, Data Capturing, Data Analysis and Interpretation, Market Research, Microsoft Word, Excel, Access, PowerPoint, Visio, SigmaPlot, SigmaStat, Customer Relationship Management, Client and Customer Services Assessment, Team Organization and Management Skills

An Accountants Accountant

Ability to streamline procedures while preserving great detail behind presentations, high accuracy and efficiency

Ideal Companies: IBM, Honeywell

Tags for this Online Resume: Controller, Sr Accountant, Asistant Controller, Manager of Accounting, Director of Finance

In Between

Tags for this Online Resume: Information Technology, Quality Assurance, Tester

DME + MBA Material with + 15 years of experience in Store & Excise

To achieve a senior level post handling + 25 manpower with result oreinted.Monitoring store all activity form inward to outward , internal & external audit with zero varaince.

CPA, North Carolina

I would like to work for a company that provides a good service to the community or larger area. I would like to use my many areas of expertise in accounting for the benefit of the organization that I work for. I would not object to working in a different industry.

Tags for this Online Resume: Not for Profit, Controller, Federal Grants, External Audit, Financial Statement Preparation, Budgets

Featured Profile

Senior Advisor - Risk Manager, Compliance - CPA - CFE

Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.

Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol

Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud

account payable Analyst -10 years experience- SAP- Portuguese

Knowledge of SAP (R/3 – FI) Responsible for bank reconcilations Experience Account Payable accounting and analysis, journal entries, bank reconciliations and account analysis External audit assistance, development of procedures, review and improvement of processes

Tags for this Online Resume: SAP, PORTUGUESE, SPANISH

Featured Profile