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Online Resumes with "Financial Audits"
Cost Control Financial Analyst
I am currently looking for a new opportunity where I can be a valuable asset and apply my skills in an environment of cooperation, team work and growth. I would be thrilled at the prospect of new challenges and ventures where I can grow both personally and professionally.
Tags for this Online Resume: Financial Audit, Cost Controls, Cost Analysis, Project Management, forecasting, personnel development , Telecommunications
senior management with 20yrs experience
I am Financial and audit profesional who has over 20 yrs experience expertise in in mornitoring and report performances for decision making.
Tags for this Online Resume: Accounting Assistant, analysist, accurete reporting, Business analyst, microsoft office
Audit Manager
Past Performance Highlights: • Applied knowledge in COSO and COBIT to IT audits for since the passage of SOX. • For eight years, prepared and performed testing in accordance with SOX 404 requirements in ELC (entity-level controls) in IT operations and ITGC (IT general controls). ITGC included software development, change management, IT operations, and logical and physical security of access to individual employees and o...
Tags for this Online Resume: CPA, CFE, CISA
CFO Orange County
Highly accomplished financial executive with solid and progressive experience in all facets of financial stewardship, accounting, financial management, and executive leadership. Highly skilled in collaborating with all members of the organization to achieve business and financial objectives. Currently seeking a Senior Finance role with a small to mid size organization in the manufacturing or service industry. The abili...
Ideal Companies: Allergan, Broadcom, PIMCO, Taco Bell, Quiksilver, CBRE, Zillow, Nekter Juice Bar
Tags for this Online Resume: Finance, Controller, CFO, Accounting, Treasury, Corporate, Strategic Planning, Financial Analysis, Finacial Statements, Insurance, Tax, Cash Flow, Capital Expenditures, Cost Reduction, IFRS, US GAAP, Information Technology, Budgeting, Payrooll, Sarbanes Oxley, Corporate Compliance, Shared Service Center, Accounts Receivable, Accounts Payable, General Ledger, Sales Tax, Financial reporting, Compensatioon, accounting, finance, audit, tax, manufacturing, gaap, excel, accountant, controller
Corporate Contracts Management Compliance Analyst
. My leadership professionalism for over 21+ years experience in Contract Corporate Compliance Business Management, Client Contracts Management, working directly with Corporate HQ, Partner, President, Franchise CEO, VP, Sales, VP Operation for Adecco US Corporate HQ and over 20+ Subsidiaries, offering HR Solutions and Placement, Global Fortune 500 company/ Revenue Worldwide over $26 billion in 2013. Contracts Expertise in...
Tags for this Online Resume: Contracts Manager, Contract Management, Contract Compliance
Controller/Accountant
Small to mid-size company controller/accountant, supervise internal payroll including employee benefit, deductions, State and Federal payments and report filing, accounts payable, accounts receivable, sales tax and use, month-end and year-end financials, audit preparation and review.
Assistant Controller - 10 + years Experience - Orange and Los Angeles County
I am a Financial professional who has 10+ years experience with expertise in Financial reporting includes: General ledger, month end closing, balance sheet reconciliation, variance analysis, trend analysis, budget, forecasting and all accounting functions and ensured that all financial statements accounts are all properly accounted for in accordance with US GAAP. I also write and implemented internal control procedures to a...
Business Systems Project Manager/Revenue Assurance Manager/Operations Analytics and Compliance Manager/Business Intelligence Consultant/Business Strategy and Program Management Consultant
To obtain a meaningful position in a revenue assurance, operations management, business intelligence, or analytical field that will foster the expansion and growth of existing skills and experience in revenue assurance, operations compliance and analytics management, business intelligence and strategy, and that supports a creative entrepreneurial drive.
Ideal Companies: Google, Vail Resorts, Blackstone, New Belgium, Level 3, Crocs, Noodles & Company, Chipotle, Einstein/Noah, Convergys
Tags for this Online Resume: Business Operations Analyst, Revenue Assurance
Senior Internal Audit Manager - 20 years Experience- Lahore
I am a professionally certified & experienced Banker as well as Certified Internal Auditor of Banking with following experiences in the fields of: - Internal Audit; Risk Based Audit; Risk Assurance, Risk Assessment; Internal Control; Business Process Flow; Corporate Governance; Conventional Banking Audit, Islamic Banking Audit, Sharia Audit, Operational audit, Financial Audit , Compliance Audit, Compliance & Control; Compli...
Tags for this Online Resume: Lahore, Banking, Internal Auditor, Good pc skills, Analyst, Compliance procedure
Financial Analyst - 15 Years of Experience - Near 60015
Tags for this Online Resume: Business Developement, Risk Management, Business Strategy, Financial Auditing, Director, Investment Strategist
Healthcare Compliance - Certification in CHC, CIA, CFE, CMRA
Energetic, results-oriented and dedicated executive with extensive healthcare care compliance, internal audit, and big-4 leadership experience. Highly ethical manager with proven ability to establish, implement, and/or redesign corporate Compliance and Internal Audit functions. Expertise includes: Managed care federal compliance implementation and monitoring (CMS) Policy and Procedure development and implementation ...
Tags for this Online Resume: CHC, CIA, CFE, CFSA, CCSA, CRMA, CBM
Project Manager I Marketing Operations Manager I Process Improvement and Audit - Los Angeles
I'm a functional manager with over 16 years of cross-functional experience in Sales Management, Marketing, Digital Online, Project Management, IT & Financial Audit. I'm looking for a full-time or contract position.
Tags for this Online Resume: PMP, CPA, SDLC, Marketing, Greater Los Angeles, Process Improvement, Audit, Cross-functional team management