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Online Resumes with "Internal Control"
Leader in Finance & Accounting
Outstanding manager for the international operations of this Fortune 100 company. Excellent management, leadership and technicall skills.
Ideal Companies: Sony, Nintendo of America, PricewaterhouseCoopers, NYSE, Honda.
Tags for this Online Resume: Audit, Finance, Accounting
Auditor looking for my next great opportunity
I am looking for an audit, compliance, internal control, sox or sustainability position.
Ideal Companies: public or private
Tags for this Online Resume: audit, financial analyst, auditor, finance, Teammate, Profx Engagement
Internal Auditor looking for my next great opportunity!
Professional with high energy, great verbal and written communication skills and a knack for getting the job done.
Ideal Companies: Open to large corporation or small private companies
Tags for this Online Resume: internal audit, financial analyst, auditor
Great Attitude Accountant "GAA"
Accounting professional with experience as Controller, Financial Planner and Accounting Manager with strong experience in all areas of accounting and financial reporting (both internal and external). My experiences include cash management, budgeting, collections, cost reduction, system conversions and improving the accounting process.
Ideal Companies: Medium size company 100M to 250M looking to improve it's accounting processes "Best Practice".
Controller / CFO
Tags for this Online Resume: Controller, Strategic Planning, Hands On, Operations, Internal Control Development for Asset Protection, Business Plan Development
IT Professional
Ability to work with all different types of individuals and with different personalities with high level of professionalism Highly Responsible, well-organized professional with extensive customer service experience Demonstrates a high intuitive level with technology systems Excellent written and oral communication skills Demonstrated initiative and effective problem solving solutions Built and developed relationships w...
Ideal Companies: Principal, Staples, IBM, any IT company
Tags for this Online Resume: IT Professional, IT Training, Network Administrator, Help Desk Supervisor, Teacher, Professor
Supervised both hourly and salaried employees in areas of A/P, A/R, Payrroll, Fixed Assets
Join an organization to use my experience in budgeting, financial analysis, cash flow, credit and collections,general accounting, insurance and internal control procedures, to help the organization achieve its mission statement.
Oracle R12 System Administrator/Oracle GRC
Oracle R12 System Administrator professional with around 7 years of experience in managing and controlling security and also worked on oracle GRC suite which involves AACG and CCG. My main focus on designing, configuring, testing and deploying application security and business process internal controls for Oracle E-Business application
Auditor/Accountant
Ideal Companies: Federal Government, KPMG, Ernest & Young, Deloitte & Touche
Tags for this Online Resume: accounts payable, accounting, math, tax
Self directed, visionary, and energetic leader with a degree in project management and a career of successful accomplishments.
Skilled in internal controls involving streamlining departmental/organizational procedures, increasing efficiencies, ensuring accuracy and reliability along with dedication to customer satisfaction. A critical thinker who can learn quickly, develop expertise, and produce immediate contributions in business operations and motivational team management.
Ideal Companies: JP Morgan Chase, TheLadders.com, Inc., Hyland Software, The Ohio State University
Tags for this Online Resume: Business Management, Project Management, Business Systems Analyst, Operations Analyst
staff accountant, tax consultant, audit assistant, corporate accountant
Motivated and responsible newly accounting graduate with exceptional interpersonal, problem-solving skills and incredible multi-tasks handling ability. Manageable, effective and loyal.
Ideal Companies: KPMG, Deloitte, Ernst&Young, PwC, Goldman Sachs, Fidelity, Chase, IBM, Microsoft, Google, Yahoo, other regional accounting firms, public and private companies
Tags for this Online Resume: individual personal income tax, corporate taxes, payroll tax, partnership tax, financial data analysis, ?Sarbanes-Oxley Act (SOX), Internal Control Problems, Client Risk Management, Initial Public Offering (IPO), Microsoft Excel, CCH/ProSystem, QuickBook, SAS program, Master of Science, Accounting, ?Sarbanes-Oxley Act (SOX)
Senior manager with administrative, coaching, and financial experience.
Strong financial analysis skills and advanced level experience in financial modeling associated with forecasting, project costing and rate development.
Ideal Companies: Boston Consulting Group, Whole Foods Market, Qualcomm, Cisco Systems, Sarbucks, Four Seasons, Amgen, Microsoft, Publix Super Markets, Vanguard Group, FedEx, Intuit, Washington Mutual
Tags for this Online Resume: Financial Analyst and Business Manager
