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Online Resumes with "Internal Controls"



Internal Controls Consultant, MBA

Detailed oriented, self starter who loves to work with people in all areas of an organization.

Ideal Companies: Any

Tags for this Online Resume: Internal Controls, Internal Audit, Policy, Fraud Investigation, Sarbanes Oxley

Featured Profile

Chief Financial Officer, Masters Degree, San Francisco CA

To obtain a position as Chief Financial Officer and use my experience, education and background to drive a firm to its income and wealth objectives and share in the value generated through equity participation.

Ideal Companies: Microsoft, Starbucks, University of Washington, Wells Fargo, Bank of America, Amazon.com, US Bank, The Gap, Nordstrom, Coors, Alaska Airlines, Group Health, Janus Capital, KKR Financial Holdings, Sellen Construction, Bio Fuel Energy Corporation, Transamerica Capital, Fred Hutchinson Cancer Research, Rose Medical Center, Hoffman Construction, Todd Shipyards, Cobiz Bank, Fisher Communications, Regional Transportation District, Colorado Avalanche, KPMG, Accenture, Virginia Mason, Citywide Banks, Norther California Presbyterian Homes and Services, Sierra Club, Moody's Analytics, daniels Fund Port of Seattle, Bechtel COnstruction Operations, Rockwood Capital, Williams-Sonoma, Public Service of Colorado

Tags for this Online Resume: Margin & Profit Growth, Strategic and Growth Planning , Debt & Equity Financing , Startups & Turnarounds, M&A , Risk Management

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.

High Performance Analyst that raises the standard

Achievement-oriented individual with extensive and varied training and experience in Telecommunications; financial analysis, accounting, business support, and statistical analysis. Excellent problem-solving capacity with a passionate intellectual curiosity. Proven written and oral communication skills, and the ability to multi-task and manage competing interests and shifting timelines. Possess a strong business acumen, and...

Ideal Companies: Level 3, AT&T, Texas Instruments, Deloitte, Accenture, Dell, General Dynamics, Raytheon

Tags for this Online Resume: process improvement, Financial Analysis, Data Analysis, Real Time Reporting, Data Visualization, Dashboard Creation

Finance/401K

I am a hardworker who usually makes sacrifices to get the job done. I make a commitment when I take a job on.

Ideal Companies: Fidelity, Mercer, Hewitt, Pioneer, Putnam, State Street Bank, Wells Fargo, Northern Trust

Analytical Professional Searching for a change

If you have a client seeking to fill a position in business/ finance/operations analysis or management, I would like to submit my resume for consideration. Having worked both independently and in corporate settings for many years, I have experiences in such fields as internal auditing, business consulting, financial lending and specialized distribution. Of particular interest to your clients, would be my experiences in...

Ideal Companies: Open

Tags for this Online Resume: Finance, Budget, Management, Analyst

I am a Business Leader

Over twenty five years leading companies to greater success and bottom line performance

CFE, Accountant, Complex Research Analyst

My goal as an internal auditor is to help businesses set up internal control procedures that will help protect them from fraudulent activities before they occur.

Management/Supervisor/Trainer/Human Resources/Quality Control/Customer Service

Seeking Mangement/Supervisory Position with career advancement with well established company in Customer Service. Results-oriented customer service professional with an extensive background of implementing service operating strategies that enhance the employee and customer experience. Specialize analyzing customer problems, leveraging corporate resources, and collaborating across departments to improve the operating envi...

Tags for this Online Resume: Mangement/Leadership, Business Development, Training, Human Resources, Quality Control, Training and Development, Mangement/Team Leadership

financial analyst/advisor/manager

to be the best in my profession and to continue to improve my skills and knowledge.

Ideal Companies: Pricewaterhousecoopers, OCC tReasury, WElls Fargo/Wachovia, Parker and Lynch, WOrld Bank, IMF.

Tags for this Online Resume: Financial Analysis, compliance, audit, accounting, budgeting, Internal control, CIA, auditor, analyst

Featured Profile

Senior Advisor - Risk Manager, Compliance - CPA - CFE

Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.

Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol

Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud

Detailed

Ideal Companies: Smaller sized