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Online Resumes with "Internal Audits "
Finance Manager 9 years experience, Finance Director 7 years in Philippines
I am a CPA and I have been in the field of accounting, financial management, auditing and tax services for more than 20 years from different sectors such as private business corporations, government sectors, NGO sectors for various and significant consultancy jobs. I have earned valuable and comprehensive working experiences such as the ability to set up or install financial management system and procedures suitable to the...
Tags for this Online Resume: accounting, finance, audit, tax, training, financial reporting
Financial Analyst
Tags for this Online Resume: Internal Audit, SOX, SAP, Oracle, PeopleSoft, Lotus Note, Governance, Risk and Compliance, Business Analyst, Supply Chain Management
Senior Financial Analyst - Travelling Contractor
Senior Financial Analyst/Senior Accountant with Masters of Business Administration (MBA) in Finance and a combined ten years of experience across multiple industries and levels seeking senior level financial analyst position. International travel would be ideal. Provided outstanding strategic, information technology solutions, and financial management consulting support for Fortune 500 clients in the Mortgage, Financia...
Internal Audit Director - 20 years experience - Las Vegas, NV
I'm an auditor with 20 years experience in several different typess of businesses. Managed up to 40+ auditors and approx. 400 audits each year.
Tags for this Online Resume:
Internal audit Professional, Las Vegas, Organized
Featured Profile
Financial Manager, Branch or Department
Tags for this Online Resume:
Forecasting, Budgeting, Reporting & Analysis, Memphis, Cost and Variance Analysis, Internal Audit
Featured Profile
self-motivated accountant
To work with public accounting firms and corporation on auditing, consulting, advisory practice.
Ideal Companies: PwC, Deloitte, KPMG, Ernst&Young, BDO, Ford, Newyork life, Google, Plante Moran
Tags for this Online Resume:
excel spreadsheet, auditing, internal audit, corporate accountant, consulting , accounting assistant, Advisory
Accounting Manager 20+ years experience
Tags for this Online Resume:
CPA, MBA, Internal Audit, Accounts Payable, Accounts Receivable
Featured Profile
Senior IT Auditor - 4 years Experience - India
I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...
Tags for this Online Resume:
India, IT Audits, GRC, SAP ERP, BCP, ISO 27001
VP Internal Audit - 30 years experience
Business executive with strong problem-solving and analytic skills; results orientated; and managed projects that have resulted in greater accountability, reduced costs and increased productivity.
Tags for this Online Resume:
Ernst & Young Senior Manager, CISA - Certified Information Systems Auditor, VP Internal Audit, Healthcare , Publishing, Fraud Investigations
Financial Manager, Branch or Department
Tags for this Online Resume:
Forecasting, Budgeting, Reporting & Analysis, Memphis, Cost and Variance Analysis, Internal Audit
Featured Profile
self-motivated accountant
To work with public accounting firms and corporation on auditing, consulting, advisory practice.
Ideal Companies: PwC, Deloitte, KPMG, Ernst&Young, BDO, Ford, Newyork life, Google, Plante Moran
Tags for this Online Resume:
excel spreadsheet, auditing, internal audit, corporate accountant, consulting , accounting assistant, Advisory
Accounting Manager 20+ years experience
Tags for this Online Resume:
CPA, MBA, Internal Audit, Accounts Payable, Accounts Receivable
Featured Profile
Senior IT Auditor - 4 years Experience - India
I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...
Tags for this Online Resume:
India, IT Audits, GRC, SAP ERP, BCP, ISO 27001
VP Internal Audit - 30 years experience
Business executive with strong problem-solving and analytic skills; results orientated; and managed projects that have resulted in greater accountability, reduced costs and increased productivity.
Tags for this Online Resume:
Ernst & Young Senior Manager, CISA - Certified Information Systems Auditor, VP Internal Audit, Healthcare , Publishing, Fraud Investigations
self-motivated accountant
To work with public accounting firms and corporation on auditing, consulting, advisory practice.
Ideal Companies: PwC, Deloitte, KPMG, Ernst&Young, BDO, Ford, Newyork life, Google, Plante Moran
Tags for this Online Resume: excel spreadsheet, auditing, internal audit, corporate accountant, consulting , accounting assistant, Advisory
