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Online Resumes with "INTERNAL CONTROL"
ID Theft - Fraud - Customer Service - Internal Controls
Ambitious, Motivated, Dedicated, Leader, Problem-Solver.
Ideal Companies: CITI Bank, EBAY, ADVANTA, Discover Card, American Express, Wells Fargo
Accountant/Auditor/Asst Controller
Ideal Companies: Delphi, Nissan, Toyota, Hospitals
Tags for this Online Resume: Accounting
Director of IT Operational Excelence
Highly accomplished professional offering 14 years of proven success in conceptualizing and directing the development of advanced technology solutions, and building and managing IT operations for organizations. Provide vision and dedicated leadership for key technologies, including network design and infrastructure, security, global data systems, wireless, VPN, routing/switching, and Email & Internet. A process-oriented lea...
Ideal Companies: American Family
Tags for this Online Resume: Director, Manager, Information Technology, Operational Fitness, Lean, IT Governance, Security, Infrastructure, Project Management, Strategic Business Planning, Business Process Analysis, Team Building, Leadership, Continuous Improvement, CobIT, Vendor Relations
A dynamic Controller with value
Over 24 years of diversified financial and accounting experience primarily in manufacturing operations. Extensive background in P&L, Balance Sheet, Cash Flows, Annual Operating Plans, Departmental Budgets, Standard Cost, Internal Controls and Procedures, and Operational Analysis.
Ideal Companies: Manufacturing Operations
Tags for this Online Resume: Dynamic Controller
Executive that will make it happen
Executive with 17 years of achievement in both entrepreneurial and corporate roles. Over last 2 years, launched successful small business venture and ran all facets of company. Corporate experience spans business process improvement, business intelligence, marketing, financial planning, cost analysis, and financial systems development. Specialize in driving organizational change and solving complex problems.
Ideal Companies: Google, Apple, Netsuite, North Highland Consulting
Tags for this Online Resume: Executive, Finance, CFO, Business Development, Strategy, Leader, Transformation
Auditor
Solid Background in Financial Analysis and Sarbanes Oxley, Section 404. Self Motivated and and highly driven individual. Excellent communication and interpersonal skills.
Ideal Companies: Aon Consulting, Huron Consulting, Deloitte Consulting, IBM Consulting, AT Kearney, FTI Consulting, Diamond Cluster International, etc
Tags for this Online Resume: Project Management, Consulting, Analyst, Sr. Risk Analyst
Public Accounting Resume
A professional with a wide variety of corporate experience that knows how to lead and contribute to the development and growth of a company. Over 18 years of total experience including 10 years of proven experience with Big 4 and local accounting firms, 5+ years experience as a controller for a $40M, publicly traded service firm and a $130M engineering firm as well as Chief Accounting Officer for a $135M, publicly report...
Ideal Companies: Google, Deloitte and Touche
Tags for this Online Resume: Controller, Senior Audit Manager, Triple Net Properties, Deloitte and Touche, Chief Accounting Officer, Real Estate, Distribution, Manufacturing, Orange County, Denver, Public Accounting
5+ years experience in banking
Hard worker, detail oriented, ethical, eager to learn, great communication skills
Ideal Companies: Fortune 500 Companies
Tags for this Online Resume: Finance, Economics, Research, Analyst, Analysis
Experienced Accounting Management Pofessional
I am an accounting management professional with over 25 years of diverse management experience establishing and implementing management, organizational, and operational policies and procedures aimed at cost efficiency and total quality of operations. I have experience in problem resolution, creative management, and market analysis to determine profitable areas for new development; devising/implementing sales and m...
Ideal Companies: Pfizer, FedX, International Paper
Tags for this Online Resume: Controller, Management, Administrative Management
Creative Outgoing CPA
Outgoing people person CPA who loves to solve problems, devlop new processes and help employees do their jobs better.
Ideal Companies: Premera, Weyerhauser, Coinstar, World Vision, Providence , Farmers Insurance, Russell Investments
Tags for this Online Resume: CPA, Certified Public Accountant, Internal Controls, Reconciliations, Project Accounting, SOX, Sarbanes-Oxley, Sarbox, Acquisition, SAS 70, Accounts Payable, Payroll, IT, Information Technology, Software accounting, Fixed Assets, Treasury operations, Financial Analysis, Problem Solving, Solomon, Excel, Power Point, Loan review, Capital project accounting, Vendor management, Employee Benefits
Jack of all trades
Senior level accounting/finance professional with over 15 years of comprehensive management expertise, within the financial accounting arena. Results-oriented, team player with a consistent and successful record in financial reporting, general accounting, budgeting, facilities management, planning and systems administration. Highly respected communicator demonstrating confidence, leadership and the ability to adapt to inc...
Ideal Companies: small, privately owned
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
