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Online Resumes with "Internal Audits"
Senior Manager
Ms. Speight has over 15 years of experience working with federal and state/local government agencies, nonprofit, and commercial organizations in the field of financial management, business process documentation, and internal controls assessment. I have demonstrated leadership in managing projects from initiation to closeout, delivering high-quality, innovative work products to meet/exceed clients’ expectations.
Ideal Companies: Ernst & Young, Fannie Mae, Capital One,
Tags for this Online Resume: Compliance , Federal, Risk , Senior Manager, Internal Audit, SharePoint, Oracle, Access, MS Office Suite, Visio, MS Project, ISO 9001, General Computer Controls
Internal Audit, Kansas City
Tags for this Online Resume: Senior Internal Auditor, Compliance, Sarbanes-Oxley
Internal Audit Manager, Kansas City
To secure a professional, management position that will utilize my experience in internal audit, finance and management.
Tags for this Online Resume: Internal Audit Manager, Internal Audit, Accounting & Finance, Consulting, Business Operations
Internal Audit, Dallas
To find a suitable role in Industry in capacity of Internal Audit, Financial Reporting Analyst, Senior Accountant.
Finance Manager 8 years experience
I have over 8 years of FP&A, Internal Audit and Budgeting experience as a Key Financial Analyst. I worked for a global fortune 500 company like Unilever (70 USD Billion in Revenue) and dealership of Caterpillar, where I worked with various levels of the leadership team providing financial analysis and strategic planning. I have adept in SAP , Ariba payment system (IBM ) and is an Expert level user OF Excel ,power point ,wo...
CPA/CISA Candidate and Senior Accountant/Assistant Controller and Auditor - financial analysis and reporting, internal audits, IT SOX audits
Tags for this Online Resume: controller, assistant controller, auditor, director of finance, senior accountant, travel, King of Prussia
Senior Military Contractor - 20+ yrs. Experience - Civil/Environmental Engineer: Construction Contract Oversight -
I'm a Senior Civil/Environmental Manager who has over 20+ years experience in planning and executing comprehensive environmental/safety programs, identifying field problems and issues, providing sound/reliable solutions, developing and mentoring functional work team, instituting training and internal auditing fro Military and Civilian contract personnel. I'm a motivated individual and recognized for getting to bottom line r...
Ideal Companies: Fluor, Betchel, URS, KS International, Sally Port
Tags for this Online Resume: Civil Engineer - Construction and Service Contract Critique & Oversight, Ineractive w/ Stakeholders and Host Nation/Fed & State Regulators , Environmental/Safety Auditing Program, Land-Use Planner, Well Versed w/ the NEPA Process to prevent mission/operational conflicts, Strong skill set in building pursasive briefing packages and selling initiatives and solutions
Civil/Environmental Engineer - 20+ yrs experience working w/ US Military and DoD Contracting to Solve Your Issues!
Position to apply my experience to help Corporate level expand and build capability in energy conservation initiatives, environmental compliance and solutions to clients and facilities engineering/operations.
Ideal Companies: Flour, Bechtel, ITT, ManTech
Tags for this Online Resume: Strong Mentoring Skills, Strong Problem Solving Skills, Communicating/Coordinating Skills, Visionary/Planner, Deliver More Than Expected, Strong Leadership Skills
Executive ready to support and lead dynamic collaborative environment to achieve business and growth objectives.
Multi dimensional senior executive operating as chief financial officer with chief operating officer responsibilities as well. High energy individual offering a unique combination of creativity and analytical skills to support sales and marketing, minimize operational risks, create lean teams and business expansion activities with favorable financial returns. Experience includes responsibility over accounting, finance, tr...
Ideal Companies: Deloitte; PwC; Ernst & Young; CohnReznick; Withum Smith & Brown; Sobel & Co.; Grant Thornton; McElroy, Deutsch, Mulvaney & Carpenter LLP; Gibbons, PC; Fox Rothschild LLP; Riker, Danzig, Scherer, Hyland & Perretti LLP; Accenture; Buck Consultants; Booz & Co.; Newmark Grubb Knight Frank; CBRE; Cushman & Wakefield; Source4Teachers; RAB Lighting; MindLance Inc.; Roof Diagnostics Solar; NFI; Realogy
Auditor
Manage internal controls assessment and remediation projects on a consulting basis or manage an internal audit function or provider managerial support to an accounting function.
Tags for this Online Resume: Internal Audit Manager , SOX Consultant, Corporate Accountant, Accounting Manager, Internal Controls Analyst, Financial Analyst
Director at Big 4 - 28 years experience - Chicago
Tags for this Online Resume: Risk Management, Internal Audit, Financial Reporting, Financial Services, Insurance
Director Finance & Operations - •Over 18 years of Financial Accounting experience •Over 10 years of financial reporting experience •Over 15 years of Accounts Payment Management experience •Over 15 years of Budgeting and Financial Management exper
Over 18 years of extensive financial management and administration experience which includes, Internal Audit, Financial Statement Analysis, Accounts Payable Management, Payroll Management & Administration, and Financial Reporting. My experience includes an extensive use of information technology in evaluating and maintaining financial information, managing Accounts Receivable, Payroll, Accounts Payable and Financial Report...
Tags for this Online Resume: Director Finance & Operations, Controller, , Manager Internal Audit, Director or Audits & Compliance, Budgeting, Director of Operations
