CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "INTERNAL CONTROL"

Senior IT Auditor

Seeking for a challenging career in risk-based IT and operations auditing and consulting, business process and IT improvement review, internal controls assessment and risk management

Accountant / Internal Auditor

Looking for a challenging position in a professional organisation offering long term career growth opportunities in a fast paced environment

Tags for this Online Resume: Internal Audit , internal controls, Accountant, AP , AR & GL, US GAAP, Chartered Accountant

Directot Finanical Services , Contriller

My education and past experience has provided me the opportunity to develop, technical accounting knowledge, as it relates to the day to day operation of the business accounting functions and Financial Reporting, Internal Control, Forecasting, Analysis I can contribute expertise in GAAP, Best Industry Practices, and People Development, ability to build organizational relationships with customers, peers and opera...

Tags for this Online Resume: Directot Finanical Services, Controller , GAAP Accountant

vice president budgeting and forecasting and internal control

Comprehensive Financial Leader

CFO or Controller in a wide range of industries, leading teams through acquisitions, divestitures, and other business transforming events.

Ideal Companies: Middle Market Manufacturer

Accountant

Looking to become a team player within a good stable company where to apply my financial and accounting skills to improve profitability and maximize efficiency and internal controls.

Senior Internal Control Analyst

Director of Accounting and Human Resources

I am a professional with a strong background in the duties of a controller including risk management, lending institution relationships, coordination of audits and client (shareholder) interfacing. My experiences have included being the director of accounting, human resources and finance. Problem solving, developing teams, and delivering accurate information and reports on a timely basis, is my specialty. Being a sel...

Ops Risk Analyst

Experienced project manager over several successfully designed, planned, and executed operational, tactical and strategic projects in banking and financial services. In-depth understanding of a wide range of technological concepts. Able to rapidly evaluate business issues and apply operational and technical expertise to develop solutions. Skilled in financial reporting, risk analysis, regulatory compliance design and opt...

Tags for this Online Resume: operational risk, RCSA, internal control, KRI, key risk indicators, SOX

Internal Audit Director, CPA, CIA, 11 years experience in Public and Industry

To locate an internal audit or internal controls position in Dallas/Fort Worth.

Accountant

Ross Store,DD's Discounts,Sacramento, CA 95841- Administrative cashier (2006-2009). Recorded store's business transactions and retained all accounting records; reconciled the actual pick-up amount of the each cash register with the expected pick-up amount of the cash; identified the net customers' charges of the retail sale from the shortage and overage and prepared daily deposits to the bank; ordered the X-change money in...

Tags for this Online Resume: My acc.job

Certified Fraud Examiner

High-performance individual that loves innovation, leadership and responsibility. Creative, problem-solving, intelligent.

Ideal Companies: FBI, Pricewaterhouse Cooper, Robert Half (protiviti), Vance, Office of Inspector General

Tags for this Online Resume: Underwriting, Fraud, Audit, CFE, Investigator, Examiner