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Online Resumes with "INTERNAL CONTROL"
Finance Services Manager: Banking Sector
Resourceful professional with exceptional track record in wealth management and retail services. Well versed in operations and business management, as well as motivating, mentoring, and coaching staff on optimal sales strategies, compliance requirements, and strong customer service. Highly proficient in cultivating productive relationships with internal and external stakeholder groups, and building talented, high performing...
Ideal Companies: JPMorgan Chase, Bank United, BB&T, Regions Bank
Tags for this Online Resume: Business Support Manager, Client Services Manager, Branch Manager, Bank Manager
CFO, Chicago
Results orientated executive with 30 years of management experience with major corporations as a senior accounting and project manager. Top financial executive at last two organizations with total hands-on responsibility for all accounting, financial and information technology functions. Expert in developing and implementing financial policies and procedures and improving internal controls.
Accounting Clerk-11 years experience with Citibank, providing accounting support to a very busy Citibank Accounts Reconciliation department. Created Excell Spreadsheets and was very competent in processing financial debit and credit charges. Possess in-de
To become an instant contributor and make a positive impact for an organization that promotes growth.
Tags for this Online Resume: Reconciled accounts, Investigated and resolved account discrepancies, Improved the accuracy rate of balances/differences, Accomplished multiple accounting tasks before deadline, Created and maintained logs of gains and /or losses, Ensured compliance with internal controls
Senior Business Operations & Planning Manager
International, bilingual, and cross-functional leader with strong budgetary and personnel development expertise. Serve in overall business and finance management accountability roles in coordination with executive leadership teams. Work in harmony with all stakeholders to spearhead design and deployment of corporate structures, launch business operation best practices, and oversee budget forecasting needs. Coordinate financ...
Asst. Controller, Houston
To obtain an entry-level auditing position with a public auditing firm in Houston, Texas
Tags for this Online Resume: Sarbanes-Oxley, Assistant Controller, Internal Controls
Director of Internal Audit
Tags for this Online Resume: Process Improvement, Internal Controls, Internal Audit
Accountant, Diversified activities, asset management, construction, trading, manufacturing
To work in a challenging and stimulating environment where, I contribute my experience, skills and enthusiasm which will assist my career development and participate effectively in the progress of the organization
Tags for this Online Resume: Accounting/finance, Prepare yearly Budget, Cash management, Integrated ERP system, CPA candidate, Internal control auditor, 10K, 10Q and monthly management report, budget controls, MIS report, Bank negotiations skills to arrange for facilities
Internal Auditor, New York - 11 years experience - CIA, CFE, International experience, foreighn languages
To apply my knowledge and experience in a solid company. To learn more and get CPA license.
Tags for this Online Resume: Internal Audit, CIA, CFE, Risk Management, Due diligence, Internal Control, COSO, SOX, Controller, Risk Assessment
Accountant
Tags for this Online Resume: accounts payable, internal controls, general ledger, customerservice, accounts receivable, year end close
Accountant, Philadelphia Area
Accomplished financial professional, consultant and business leader with 20+ year record of accomplishment guiding accounting operations, identifying and preventing fraud, and accurately assessing scale of legal damages. Repeated success designing and implementing internal controls and strategic systems that reduce risk exposure and ensure seamless compliance with all regulatory standards. Talented and detail-driven auditor...
Auditor FInancial
Tags for this Online Resume: Audit, Financial , Financial , Accountant, Accountant, SOX , Internal Controls, Internal Controls
Enterprise Operational Risk, Compliance, Program Manager in Minneapolis, MN
· Risk Management · Regulatory Compliance · Risk Management and/or Compliance Program Development, Implementation and Monitoring · Corporate Policy Development, Implementation and Monitoring including key policies such as Information Security, Privacy, Vendor Management, Business Continuity Planning and Record Retention · Corporate Governance and Ethics · Industry Best Practices · Marketing Campaign and Materi...
