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Were you looking for Financial-Operational-Audits job results?
Click Here to search for Financial-Operational-Audits in our 2.4M jobs.
Online Resumes with "Financial Operational Audits"
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
Audit, Finance, Accounting Management
An accomplished professional with successful leadership qualifications in accounting management and financial and operations auditing. I am a persistent and results-oriented individual who values excellence and successful execution of his job responsibilities. A position where I can make a controbution and find rewards and job satisfaction.
Internal Auditor
Seeking an Internal Audit position in a growing and challenging environment where my skills can be applied to make a measurable impact on company’s growth
Ideal Companies: Symantec, Deloitte & Touche, Price Water House Coopers, Symantec, Intel, Ernst & Young LLP, Oracle, E-Bay
Tags for this Online Resume: Audit, SOX Compliance, Internal Audit, IT Audit
Senior Internal Auditor - 15yrs audit experience. Big 4 CPA Firm
I want a clearly defined career path, good work environment and commensurate compensation
Ideal Companies: Fortune 1000 companies
Tags for this Online Resume: Big 4 CPA Firm, International GAAP, SAP, ORACLE, SOX, US GAAP, Month end close, SEC Reporting (10k, 10Q), Variance Analysis, Advanced Excel, Financial Statement Preparation, Financial.Operational Audits, MS Visio, Budgeting/Forecasting, AP/AR, MAS 90/MAS 200
Internal Auditor looking for my next great opportunity!
Professional with high energy, great verbal and written communication skills and a knack for getting the job done.
Ideal Companies: Open to large corporation or small private companies
Tags for this Online Resume: internal audit, financial analyst, auditor
Audit Manager
Senior-level Audit professional consistently successful in delivering outstanding results in deadline-oriented environments. Combines outstanding financial, analytical, and leadership competencies with expert performance in creating processes, developing strategies, directing teams, cultivating relationships, reducing costs, mitigating risks, ensuring compliance, and significantly improving operational efficiencies. Strong ...
Ideal Companies: General Electric, Apple, Google, Stanley Works, CarMax
Tags for this Online Resume:
Internal Audit, Audit, Risk Assessment, Telecommute, Treasury, CTP, Project Management, Strategic Planning, Process Improvement, Cost Reduction, Expense Control
Featured Profile
Internal Auditor - 20 Years of Experience - Near 48451
Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS
Project Management / Policy Development / Accounting & Regulatory Compliance
Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...
Tags for this Online Resume:
SOX, Internal Audit, Internal Controls, Audit
Featured Profile
Audit Executive - 20 Years of Experience - Near 25403
Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.
Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart
Tags for this Online Resume:
SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit
Senior Consultant
My experiences include Chief Financial Officers Act implementations, Federal Government financial and operational auditing, internal control, contract and budget administration, project management activities, budget and financial management, and financial analysis. To be able to leverage all the experiences I had and even grow more with the company.
Chief Financial Officer - 13 Years of Experience - Near 06824
Strategically focused financial executive with specialized expertise in the operation of information and technology businesses. Extensive experience spanning diverse aspects of financial operations audit budgeting forecasting control and treasury functions. * Valuable member and contributor to executive decision making teams with focus on the growth and profitability of the company. * Expertise in building accounting depart...
Tags for this Online Resume:
Management, Cash Management, Data DrivenDecisions, Revenue SaaS, SEC Filing, Tri state area, Financial, Financial Reporting, Forecasting, Budgeting, System Impementation, Technology
Internal Auditor - 20 Years of Experience - Near 48451
Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS
Project Management / Policy Development / Accounting & Regulatory Compliance
Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...
Tags for this Online Resume:
SOX, Internal Audit, Internal Controls, Audit
Featured Profile
Audit Executive - 20 Years of Experience - Near 25403
Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.
Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart
Tags for this Online Resume:
SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit
Senior Consultant
My experiences include Chief Financial Officers Act implementations, Federal Government financial and operational auditing, internal control, contract and budget administration, project management activities, budget and financial management, and financial analysis. To be able to leverage all the experiences I had and even grow more with the company.
Chief Financial Officer - 13 Years of Experience - Near 06824
Strategically focused financial executive with specialized expertise in the operation of information and technology businesses. Extensive experience spanning diverse aspects of financial operations audit budgeting forecasting control and treasury functions. * Valuable member and contributor to executive decision making teams with focus on the growth and profitability of the company. * Expertise in building accounting depart...
Tags for this Online Resume:
Management, Cash Management, Data DrivenDecisions, Revenue SaaS, SEC Filing, Tri state area, Financial, Financial Reporting, Forecasting, Budgeting, System Impementation, Technology
Audit Executive - 20 Years of Experience - Near 25403
Accomplished Audit Executive ready to provide the necessary catalyst to move an audit department to the next level.
Ideal Companies: Macy's, Nordstroms, Target, Nike, Kohl's, Walmart
Tags for this Online Resume: SOX, Controls, IT, CISA, CIA, Risk, COSO, Audit
