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Online Resumes with "Internal Controls Testing"
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
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
Financial Analyst/Accountant
Professional who Possess large spectrum of experience in financial analysis, general accounting, budgeting, financial reporting, management reporting, modeling, forecasting, pricing, auditing, and Sarbanes Oxley (SOX) internal control testing.
Ms. Pytlik has over 18 years of experience in compliance, risk management, consulting and audit in the financial services industry. Most recently, Ms. Pytlik was Director, Deputy Head of Central Functions, Risk Management and Strategic Planning for Glob
Senior leadership position in Compliance, Risk Management and/or Internal Audit.
Senior Consultant
I would like a functional analyst permanant job. Including responsibility of running reports, review documentation/.
Tags for this Online Resume: consulting, advisory services, federal contractor, department of defense, Scott AFB IL, process improvement, audit readiness, internal controls testing, data standardization
Audit Senior
Seeking a long-term opportunity where my professional experience, education, and abilities would be advantageous to the growth of the organization and myself.
Ideal Companies: TI, Fedex, Baylor Medical, Concentra, CVS, 7-Eleven, TD Industries, Rackspace Hosting, UBS, JP Morgan Chase, Morgan Stanley, Container Store.
Tags for this Online Resume: Dallas, Audit Senior, PWC, Deloitte, Public Accounting, MBA, CPA, Accountant, Internal Audit, Complaince, External Audit
Experienced Insurance Professional - 17 years Experience- Los Angeles
I am an Personal Lines Insurance professional with 17 years in experience divided between claims and internal audit. Expertise in personal lines liability and injury claim handling and management and claims internal control testing.
Senior Accounting Professional - 8 years Experience - Champaign-Urbana, IL
Highly organized and detail-focused Senior Accounting Professional with an 8-year track record of accurate and efficient management of diverse accounting activities. Comprehensive knowledge of accounting and auditing principles, payables, receivables, all payroll tasks, general-ledger postings, invoicing, tax issues and regulatory compliance guidelines. Well qualified to succeed in Accounting Manager or Assistant Controller...
Tags for this Online Resume: Champaign, Urbana, Excel, Accounting, Analysis, Monthly Close, Budget, Manager
Senior Auditor - 20+ Years of Experience - Near 32806
Results oriented professional with extensive background with internal audit, controls, public accounting and accounting. Proven expertise in SOX internal control testing, financial, compliance, and operational audits, and accounting. Strong attention to details and organization skills. Emphasis on design and implementation of effective and efficient internal controls, operational assessments and process improvements to m...
Tags for this Online Resume: SOX, Internal Controls, Financial Audits, Operational Audits, Value Added Recommendations, GAAP
Tax Manager- 20 Years of Experience - Near 85304
Experienced with all types of tax returns, including Federal, State and Local, International, Franchise, Sales and Use, and Property 2. Auditing services including internal and external audit planning assistance and analysis, preparation and review of financial statements, forensic accounting, internal controls testing, and account analysis and reconciliations 3. Providing audit and compilation services, financial analysis,...
Tags for this Online Resume: Accounting, Audit, Gallium Arsenide Semiconductor, Lacerte, Research, SEC, Securities and Exchange Commission (SEC), Tax Research
Accountant - 15 Years of Experience - Near 60642
PROFILE: Licensed CPA with more than nine year public accounting firm experience in U.S Understood and examined company's accounting procedure Examined financial records and verified balances of assets, liabilities, revenues and expenses Analyzed financial statements by comparing and analyzing items Assessed and identified internal control risks areas and communicated to manager Made and posted general ledger journal entrie...
Tags for this Online Resume: Financial, Financial Analysis, Accounting, Accounting Software, Audit, Certified Public Accountant, Financial Statements, General Ledger, Internal Controls, Journal Entries
Business Process Manager - Over 10 Years Experience - Houston, TX, area
A professional that utilizes the skills, competencies, and experience gained through my diverse career to-date. Those skills include but are not limited to business management and analysis, change management, project management, effective communication, IT controls environments, effective problem-solving, process flow, disaster recovery planning and a commitment to continuing education and learning.
Tags for this Online Resume: Process Manager, Project Life Cycle, Compliance, Business Assurance, Project Planning/Scheduling, Change Management Systems, Technical/Process Documentation, Risk Identification/Mitigation, Regulatory Compliance Audits, Internal Controls Testing, Operations Management, Budget/Cost Management, Staff Management/Training, Continuous Improvement, Salesforce Account Administration, Alternative Dispute Resolution
