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Online Resumes with "Internal Controls"
Analyst
Professional with excellent interpersonal, organizational, and leadership skills
Ideal Companies: Kaiser Permanente, Chevron, Dept. of Labor, PWC, E&Y, Home Depot
Tags for this Online Resume: account executive
Diligent Administrator
Hard working and dedicated program administrator with exceptional interpersonal and organization skills.
Ideal Companies: State Department, CIA, FBI, Department of Transportation
Tags for this Online Resume: Administration
SOX PMO, Internal Audit, systems analyst
Senior Financial and IT Professional with extensive experience in internal controls design and implementation, project management, Sarbanes-Oxley compliance, mergers and acquisitions, management information system review/evaluation and integrated financial and IT audit. I have strong expertise in risk management, fraud prevention, organizational restructuring, process re-engineering, outsourcing process management and busi...
Tags for this Online Resume: Internal Audit, Systems analyst, Compliance, SOX PMO, Controls advisory, IT auditor
Executive Manager - Banking / Mortgage -13 years
Results oriented leader with over 13 years in Banking, Mortgage, and Real Estate Management. Combines strategic/tactical financial expertise with strong qualifications in site development, and operations. Proven ability to lead diverse teams of professionals to new levels of success in a highly competitive industry, and fast paced environments. A strong leader who performs well under pressure. Top sales performer and train...
Ideal Companies: Chase, Morgan Stanley, PNC, TD Bank, Wells Fargo, Citi, Golman Sacs, Amerisave, US Bank, HSBC, Ocwen
Tags for this Online Resume: Mortgage, Branch manager, Relationship Manager, Financial Center Manager, Vice President , Director of Mortgage Portfolio, Sales Manager, Financial Advisor, Financial Advisor Trainee
Internal Control Manager, Equitorial Trust Bank
Operations Manager
Tags for this Online Resume: operations, management, cost management, manager, internal controls, operations officer
ACA Associate Chartered Accountant
A certified internal auditor and ACA with 2+ years of exceptional track record in financial analysis, accounting and auditing, seeking a challenging position with a leading organization to apply accrued skills in making tangible contributions to the overall financial bottom-line.
Tags for this Online Resume: Accounting, Finance , Internal control, Audit and Investigation
Director Financial Planning and Analysis
Director of Financial Planning and Analysis at an industry leading firm
Ideal Companies: Exxon, Mobil, Baker Hughes, FMC Technologies, Schlumberger, Halliburton, Apache, Anodarko, Kinder Morgan, Valero, Conoco, BP, Cameron, GE, Siemens, Dell, Samsung, Motorola, Cisco, Minute Maid, Reliant, TXU Energy,
Tags for this Online Resume: Strategic Planning, Budgeting, Financial Planning, Financial Analysis, Variance Analysis, Financial Reporting, Operational Analysis, Forecasting, Cash Flow Management, Cost Accounting, Cost Control, Cost Benefit Analysis, ROI, NPV, ROR, Capital Planning, Resource Allocation, Business Transformation, Business Process Management, Business Intelligence, COGNOS, Performamce Measurement, Performance Improvement, Benchmarking, KPI, Scorecard, Policies and Procedures Development, Workflow Analysis, Project Management, PMO, Business Analysis, Financial Accounting GAAP, Market Analysis, Demand Analysis, Pricing Analysis, Procurement, Contracts, Materials Management, Inventory Management, Opex, CapEx, Scheduling, Enterprise Architecture, Labor Analysis, Headcount Management, Needs Assessment, Project Planning, Service Delivery, Internal Consulting, Management Consulting, SDLC, Infrastructure, Applications Development, Service Management, Systems Development, Systems Integration, Financial, Financial Modeling, Risk Management
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.
Accounting Manager/CPA, 20+ years Experience; Eugene/Springfield, OR
Senior Accounting or Controller position with focus on internal controls and a close hold on the General Ledger, in a culture of continuous process improvement.
Financial operations manager experienced in general ledger proof and control, compliance, and financial analysis
Tags for this Online Resume: SOX, Internal Control, Auditing, Bank Reconciliation, General Ledger
Operations Manager - 25 yrs experience - Gov't Contracting, Finance & HR
To have a positive impact on corporate operations and, ultimately, financial results as part of a dedicated management team.
Tags for this Online Resume: Government Contracting, Contract Pricing & Negotiation, Internal Controls & Reporting, DELTEK GCS, Budget Development & Tracking, Top Secret Clearance
