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Online Resumes with "Internal Control Audits"
Fast-Learning Accounting Graduate
Recent Accounting graduate with much work experience in management. Intelligent, resourceful and ready to start a new challenge in a new field.
Tags for this Online Resume: Accounting, Finance, Banking, Auditing, Book-keeping
Controller, Director of Finance
Pro-active and results oriented senior level financial professional with extensive experience in budgetary planning, developing forecasting models and financial analysis with proven risk management background. Strategic analyst adept at creating the necessary infrastructure required for internal controls and audit procedures. Successful team builder with leadership strengths in training and developing coworkers. Highly m...
Senior Bank auditor - CPA operations and audit
John CPA, has over eighteen years combined experience in bank Internal audit, external audit ,s quality assurance and consulting; seeking a challenging opportunity in an environment that would leverage my experience and skills to achieve its internal control and audit objectives while promoting career growth
As a Logististic Field-Grade Officer in the military, my 20 year career of Honorable service has provided practical, hands-on experience with supply chain, federal procurement policies, and military procedures at all levels. I also served in the capacity
As a Logistics Manager, I was directly responsible for the logistical movement of personnel, cargo, and vital equipment domestically and abroad. During my tour at NATO, I served as the command liaison, interacting with and training high-ranking dignitaries and distinguished VIP’s from all over the world. My role a as a Veteran Outreach Specialist, managed over 88 veterans on my case-load for various types of assistance ...
Ideal Companies: S.A.S., Oracle, Glaxo-Smith-Kline, DHL, UPS
Tags for this Online Resume: Project Manager, Logisticis Specialist, Life-Coach Mentor, Motivation Speaker, Veteran Advocate, Inventory, Management, Budgeting, Inventory Control, Logistics
CPA with Diverse Background in Audit, Accounting, Finance and Systems
CPA with extensive experience in both public accounting and industry with a diverse background in auditing, accounting, finance, project management and systems implementations. Significant experience with Fortune 100 companies in the areas of Sarbanes-Oxley, internal controls, auditing, process improvements to generate process efficiencies and project management of senior operational and financial management initiatives. ...
Tags for this Online Resume: internal audit, sarbanes oxley, audit director, audit manager, project management, SOX
Auditor - 8 Years of Experience - Near 75181
I'm an Operations Manager with 20 plus years of Transportation/Logistics/Internal Controls Audit/Customer Service experience that also has experience in human resource management, employee relations, and I have Expertise in monitoring and analyzing performance.
Tags for this Online Resume: Accountant, Auditor, Operations Manager, Safety Manager, Dallas, Analyst, Bookeeper
Chief Financial Officer/Controller with impeccable integirty, high energy and commitment to excellence.
Accomplished Executive with broad based experience in all areas of accounting, finance and administration including Planning and Analysis, General Ledger Management, internal and external Financial Reporting and Finance Management. Ability to focus minute details and ensure accuracy and completeness through all documents. Adept in negotiations, contract compliance, process improvement, and policy development and implementat...
Ideal Companies: Los Angeles Lakers; ESPN; Disneyland; Toyota; Sysco Food Distributor
Tags for this Online Resume: Planning and Analysis, General Ledger, Financial Reporting, Finance, Negotiations, Compliance, Policy Development, Cash Flow, Training, Leadership, Budgets, Forecasts, Capital Funding, Supervision, Internal Controls, Great Plains, GAAP, Month-End Close
Controller - 20 Years of Experience - Near 33180
With over 20 years of experience within the finance area in multinational companies, and being strongly oriented to customers, people, and results, I believe I can significantly contribute to the overall success of an Organization. Over the course of my career, I have rotated through the entire finance organization, hence my skills are broad in accounting, reporting, business planning and analysis, treasury, account recei...
Tags for this Online Resume: Accounting, Reporting, Manager, Credit and Collections, Business Analysis, Account Payables, Spanish, FCRS reporting
Financial Director/CFO
My objective is to leverage my experience while continuing to be challenged. I have 20 years of experience working for a Fortune 500 international company manufacturing products and providing various services. Expand leadership responsibilities, improve organizational ability to exceed corporate goals, and help honor all long-term commitments made to customers, stockholders, employees and the communities in which we live....
Ideal Companies: International Presence - Solar energy Companies - Manufacturing - food - flour, etc.
Tags for this Online Resume: GAAP, Managing Director, Financial Director, SOX, Africa Experience, Management, Navision, IFRS, Forecasting, Reporting, Accountant, Accounting Manager, Chief Financial Officer, Chief Accountant, Controller, West Africa Economics, International Financial Controler, Country Manager, Country Managing Director
Accountant - 5 Years of Experience - Near 55401
Summary * More than five years of progressive tax, accounting, & payroll experience * Active Minnesota CPA license * Able to work on-site or remotely with your current accounting system or design one to maximize profitability, efficiency, and responsiveness * Currently travel extensively on a weekly basis throughout Minnesota, North Dakota, and South Dakota for work which enables client contact around your schedule * Active...
Tags for this Online Resume: Payroll, Accounting, Audit, Certified Public Accountant, Financial, Local Tax, Planning, Public Accounting, Travel
Chief Financial Officer - 20 Years of Experience
CAREER SUMMARY: Over 3 decades of managerial experience in Accounts, Banking & Finance, Commercial, Sales & Marketing, Logistics, Administration & Human Resource Management across sectors like Manufacturing, Trading, Banking and Service Industries CAREER HIGH LIGHTS & KEY ACHIEVEMENTS: CORPORATE MANAGEMENT: * A Strategic planner and active member of the Board. Participated in Board meeting & Shareholders meeting, provided a...
Tags for this Online Resume: Financial Industry, Banking Industry, Sales, Textiles, CFO, Accounting, Accounts Receivable, Airlines, Audit, Balance
Controller - 16 Years of Experience - Near 53217
SUMMARY OF QUALIFICATIONS A senior finance leader with 16 years of professional work experience at Fortune 500 companies in four continents (North America, Asia, Europe & Africa). The first 8 years was with 3 of the big 4 audit companies (KPMG, E&Y & PwC) specializing in construction, oil and gas and airline industries. The other half was with a manufacturing company where I worked on several areas including internal audit,...
Tags for this Online Resume: Internal Controls, Compliance, Sarbanes Oxley, SOX, Strategic Initiatives, Accounting, Accounts Receivable, Ariba, Audit, Balance, accounting
