CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Internal Controls"

IT Auditor seeking to gain more experience and apply skills already acquired

Very talented, IT Auditor with experience with Microsoft Office, ACL, and various audit management softwares. My experience includes 2+ years of IT Auditing, 3+ yrs consulting , internal controls work to include A-123 audits, and conducting varoius business process reviews. I have worked alot in the Federal sector in two public accounting firms and currencly work for a not-for-profit. I am very organized, creative, flexibl...

Ideal Companies: HUD, SBA, federal agencies, government sponsored organizations, non-for-profits, PG Public School System

Tags for this Online Resume: Business, IT Auditing, Federal agencies, Creative Writing/Writing, Research, Minorities, Community, Reading, Education, Business Process, Internal Controls, Process Reviews, Consulting, A-123

Finance Profesional with proven expertise in internal control, fluent in English and Spanish

Chief Finance Officer - 18 years experience - United Bank for Africa (UBA) Plc

A very passionate Chartered Accountant with MBA in Business Administration and BSc (Hons) in Accounting; also an ISO 9000: 2000 Standards Quality Management System Auditor with over 18 years cognate experience in commercial banks covering Financial Control & Strategy, Internal Control & Audit, Operations and AML / KYC Compliance Functions. Worked in Nairobi, Kenya in year 2009 and successfully set up three branches and head...

Tags for this Online Resume: ISO 9000: 2000 Standards Quality Management System Auditor, Excellent Computer & Communication Skills, Strong Execution & Operational Skills , Team Player & Leader with advanced people management skills, Strong Strategic & Thinking Skills, Persuasive Personality with Excellent Customer Service Skills, Recorded very impressive results out of passion brought to bear on the job, Very flexible manager who works with very minimal supervision, Ever willing to learn new ideas on the job, Highly disciplined person & stickler for internal controls & due process.

A 110% Team Player

Resourceful, Knowledgeable, Loyal, Hardworking

Ideal Companies: Disney, Time Warner, Barnes and Noble

Tags for this Online Resume: Entertainment, Finance

Hightly Motivated Professional seeking Accounting Positions

My name is Ashley and I'm currently looking for a NEW, CHALLENGING and EXCITING job in the Accounting arena here in the DC area, where people truly ENJOY coming in to work everyday and exude a true TEAM environment. My Motto is: IF I DON’T KNOW HOW TO DO IT, THEN I WILL LEARN HOW TO DO IT - AND DO IT WELL!!! I know there must be one GREAT company/organization still out there looking for one more ASSET to add onto t...

Ideal Companies: IBM, BAH, CSC, Coke

Tags for this Online Resume: Accounting, Finance, Contractor, Consultant, Analyst

Financial/Accounting Executive,Greenbelt, Spanish

My professional background reflects a wide range of experience and achievements in financial reporting in both Latin America and the United States including: Period end closings, consolidations, account reconciliations; preparation and analysis of income statements, balance sheets and cash flow statements; operational excellence in an automotive and aerospace manufacturing environment; ‘Sarbanes Oxley’ compliance from narra...

Tags for this Online Resume: Manufacturing, Cost Accounting, Finance, Accounting, Metal, Leader

Top10Accountant

Consistently successful in controlling costs and improving net profitability while supporting critical operations.

Ideal Companies: Higher Education, Healthcare

Tags for this Online Resume: ratio analysis, consolidations, reconciliations, taxes, governmental reporting, grant writing support, investor compliance, insurance, purchasing, lease vs. buy analysis, capital accounting, cash management, internal control, external audits, budget vs. actual analysis, Generally Accepted Accounting Principles (GAAP), Epicor, FRX, UltiPro, Kronos, Cognos, Banner, Web Focus, Excel, PowerPoint, Word

SENIOR VP BUSINESS DEVELOPMENT- FORTUNE 500 EXPERIENCE - NOKIA/QUALCOMM

I DEVELOP FIRST INTERNAL CONTROL, I SEARCH FOR BUSINESS FOR THE COMPANY, I EVALUATE,LOOK FOR CUSTOMER, INDICATE THE AIM OF THE COMPANY TO THE PEOPLE.My resume that highlights my ability, knowledge and > > expertise is enclosed. During my time at Etugo Oil > and > > Gas International Limited, I ws able to suceed, save > money > > and increased productivity. Now with your Company I > > will perform immense and decent ...

Tags for this Online Resume: Office Administration, ensuring compliance with plans, > policies and procedures., Assets management, control, maintenance and > coordination., Government dues, relationship management and liaisons > with 3rd parties., Management of our IT infrastructures and Third Party > vendors, anagement Reports (Weekly, monthly, quarterly and > annual)., Management of company secretariat through Third party > consultants

Senior VP, CFO, risk management, asset liability management, internal controls, acct operations

Work where my experiences can be used to solve issues and improve effeciencies and the company's performance.

Corporate Trainer

High energy corporate trainer with SAP and Sarbanes Oxley experience.

Ideal Companies: SAP, Kimberly Clark, HP, Coca Cola, Delta

Tags for this Online Resume: SAP, Sarbanes Oxley, Segregation of Duties Analysis, Training

Chief Financial Officer

Seeking a company needing a proactive finance executive to use my experience as a Construction Accounting Specialist. The scope of my expertise is extensive and includes the full complement of corporate finance, cash management, accounting, ROI analysis, budgeting, banking, tax, treasury, internal controls, and financial reporting functions. Equally important are my qualifications in business planning, operations, MIS tech...

Internal controls expert and cost reducer

I HAVE SOLID EXPERIENCE IN ALL BUSINESS FUNCTIONS AND WITH GREAT COMPANIES AT THE TIME.