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Online Resumes with "Intern Controls"



Analyst

Professional with excellent interpersonal, organizational, and leadership skills

Ideal Companies: Kaiser Permanente, Chevron, Dept. of Labor, PWC, E&Y, Home Depot

Tags for this Online Resume: account executive

Diligent Administrator

Hard working and dedicated program administrator with exceptional interpersonal and organization skills.

Ideal Companies: State Department, CIA, FBI, Department of Transportation

Tags for this Online Resume: Administration

SOX PMO, Internal Audit, systems analyst

Senior Financial and IT Professional with extensive experience in internal controls design and implementation, project management, Sarbanes-Oxley compliance, mergers and acquisitions, management information system review/evaluation and integrated financial and IT audit. I have strong expertise in risk management, fraud prevention, organizational restructuring, process re-engineering, outsourcing process management and busi...

Tags for this Online Resume: Internal Audit, Systems analyst, Compliance, SOX PMO, Controls advisory, IT auditor

Featured Profile

Executive Manager - Banking / Mortgage -13 years

Results oriented leader with over 13 years in Banking, Mortgage, and Real Estate Management. Combines strategic/tactical financial expertise with strong qualifications in site development, and operations. Proven ability to lead diverse teams of professionals to new levels of success in a highly competitive industry, and fast paced environments. A strong leader who performs well under pressure. Top sales performer and train...

Ideal Companies: Chase, Morgan Stanley, PNC, TD Bank, Wells Fargo, Citi, Golman Sacs, Amerisave, US Bank, HSBC, Ocwen

Tags for this Online Resume: Mortgage, Branch manager, Relationship Manager, Financial Center Manager, Vice President , Director of Mortgage Portfolio, Sales Manager, Financial Advisor, Financial Advisor Trainee

Internal Control Manager, Equitorial Trust Bank

Operations Manager

Tags for this Online Resume: operations, management, cost management, manager, internal controls, operations officer

ACA Associate Chartered Accountant

A certified internal auditor and ACA with 2+ years of exceptional track record in financial analysis, accounting and auditing, seeking a challenging position with a leading organization to apply accrued skills in making tangible contributions to the overall financial bottom-line.

Tags for this Online Resume: Accounting, Finance , Internal control, Audit and Investigation

Featured Profile

Director Financial Planning and Analysis

Director of Financial Planning and Analysis at an industry leading firm

Ideal Companies: Exxon, Mobil, Baker Hughes, FMC Technologies, Schlumberger, Halliburton, Apache, Anodarko, Kinder Morgan, Valero, Conoco, BP, Cameron, GE, Siemens, Dell, Samsung, Motorola, Cisco, Minute Maid, Reliant, TXU Energy,

Tags for this Online Resume: Strategic Planning, Budgeting, Financial Planning, Financial Analysis, Variance Analysis, Financial Reporting, Operational Analysis, Forecasting, Cash Flow Management, Cost Accounting, Cost Control, Cost Benefit Analysis, ROI, NPV, ROR, Capital Planning, Resource Allocation, Business Transformation, Business Process Management, Business Intelligence, COGNOS, Performamce Measurement, Performance Improvement, Benchmarking, KPI, Scorecard, Policies and Procedures Development, Workflow Analysis, Project Management, PMO, Business Analysis, Financial Accounting GAAP, Market Analysis, Demand Analysis, Pricing Analysis, Procurement, Contracts, Materials Management, Inventory Management, Opex, CapEx, Scheduling, Enterprise Architecture, Labor Analysis, Headcount Management, Needs Assessment, Project Planning, Service Delivery, Internal Consulting, Management Consulting, SDLC, Infrastructure, Applications Development, Service Management, Systems Development, Systems Integration, Financial, Financial Modeling, Risk Management

Financial Analyst/Accountant

Professional who Possess large spectrum of experience in financial analysis, general accounting, budgeting, financial reporting, management reporting, modeling, forecasting, pricing, auditing, and Sarbanes Oxley (SOX) internal control testing.

Accounting Manager/CPA, 20+ years Experience; Eugene/Springfield, OR

Senior Accounting or Controller position with focus on internal controls and a close hold on the General Ledger, in a culture of continuous process improvement.

Financial operations manager experienced in general ledger proof and control, compliance, and financial analysis

Tags for this Online Resume: SOX, Internal Control, Auditing, Bank Reconciliation, General Ledger

Operations Manager - 25 yrs experience - Gov't Contracting, Finance & HR

To have a positive impact on corporate operations and, ultimately, financial results as part of a dedicated management team.

Tags for this Online Resume: Government Contracting, Contract Pricing & Negotiation, Internal Controls & Reporting, DELTEK GCS, Budget Development & Tracking, Top Secret Clearance