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Online Resumes with "Internal Audits "
Internal A
Qualifications Profile Detail-oriented, performance-focused, and multifaceted professional, offering extensive experience in financial and audit management, encompassing credit evaluations, audit reviews, loan services, risk assessment, as well as data gathering and analysis. Recognized for the capability to mitigate company risks, optimize operational efficiency, and streamline business processes toward the achievement of ...
Tags for this Online Resume: Business Analysis, Business Analyst, Financial, Financial Services, Services, Audit, Compliance, Financial Statement, Internal audit, Internal Auditor, finance, audit, excel
Director of Human Resources - 20 Years of Experience - Near 14221
Tags for this Online Resume: HR, Human Resources, Acquisitions, Human Resources Information System, Audit, Internal audit, Project Management, Project Manager, Benefits, Compensation
Global C-Level Finance Executive
With 30 years of finance experience, I’ve seen a lot and built a complete set of skills that enables me to address complex business needs, financial compliance & risk management, and quality assurance in public and private emerging and multi-national mature companies. I am now seeking a CFO or senior financial leadership role as a strategic partner to CEOs and boards in a for-profit technology or tech-enabled company. ...
Ideal Companies: BDO LLP, Grant Thornton LLP, RSM LLP, BDO , Grant Thorton, RSM
Tags for this Online Resume: Accounting, Automotive, Capital markets, Equity, Financial, Financial Reporting, Financial Statement, GAAP
Chief Financial Officer - 20 Years of Experience - Near 92624
Tags for this Online Resume: Entitlements, Integrate, Management, Accounting, Disaster Recovery, Documentation, Assessments, Banking Industry, Due Diligence, Financial
Chief Financial Officer - 20 Years of Experience - Hands On - Works Collaboratively - Problem Solver - Multi-tasks - New York City (Tri-State)
Selected Achievements: Functioned effectively Selected Achievements: * Analyzed budgeted expenses and successfully reduced expenses, other than payroll, by 12% through cooperative purchasing and the sharing of ideas. Significantly reduced payroll and related employee benefits by 22% and operating expenses by over $1.5 million. * Successfully streamlined and increased the efficiency of staff resulting in a 20% reduction in p...
Tags for this Online Resume: Accounting, Financial, Management, Financial Statements, Electronic Funds Transfer, General Ledger, Integrate, Audit, Benefits, Insurance
Compliance Officer - 20 Years of Experience - Near 06877
Tags for this Online Resume: Audit, Monitoring, Reviews, Internal audit, Medical, Compliance, Financial, Management, Risk Assessment, Home Health
Auditor - 4 Years of Experience - Near 01845
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...
Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning
Compensation or Benefits Specialist - 20 Years of Experience - Near 33544
SUMMARY: I have 29 years of experience in the financial services industry including 18 years with Citigroup and its predecessor firms 16 of which were in Municipal Bond Marketing. I left Morgan Stanley Smith Barney with one of their top advisors to Form the creation of a boutique wealth management firm Jaffe Tilchin Wealth Management a Registered Investment Advisory firm.
Tags for this Online Resume: Advertising, Audit, Benefits, Compliance, Consulting, Due Diligence, Employee Relations, HR, Human Resources, Internal audit
Accountant - 27 Years of Experience - Near 32226
SUMMARY OF QUALIFICATIONS_______________________________________ I am an experienced, mission-focused accounting professional with over twenty years of outstanding work performed in the areas of corporate accounting, external and internal auditing, and advisory services. I hold a bachelors degree in Accounting, a master's degree in Business Administration, and am a licensed Certified Public Accountant. I am looking to conti...
Tags for this Online Resume: Consulting, Deposits, Accounting, Journal Entries, General Ledger, Audit, Account Reconciliation, Balance, Balance Sheet, Balance Sheet Analysis
Financial Specialist - 20 Years of Experience - Near 92880
Result oriented and highly motivated financial professional possessing leadership skills. Demonstrated ability to streamline operations through Business Process to increase efficiency and company profit. Strong background in new product development that increases market share. Leader in Activity Based Costing and performance measurement systems. Solid track record of consistently exceeding goals through strategic planning, ...
Tags for this Online Resume: Business Plan, Financial, Financial Statements, Product Development, Accounting, General Ledger, MAS 90, Audit, Internal audit, Statutory
Executive Assistant
Tags for this Online Resume: Audit, Distribution, Documentation, Infrastructure, Internal audit, Management, Quality, Quality Assurance, Surveys, Test
Auditor
Tags for this Online Resume: COBIT, Management, Project Management, Voice, Internal Controls, Sarbanes Oxley, Audit, Publications, Business Continuity Planning, COSO
