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Online Resumes with "Internal External Auditor"



Computer Programmer - 20 Years of Experience - Near 07205

Release Management and Deployment (including infrastructure as code)., Release Management Services May 2014 Primary Responsibilities: * Provided hands-on technical leadership to ensure secure trusted application base by establishing source code management, automated application build, package and deployment (DevOps) of mission-critical banking systems including cash management, investment banking, compliance and trading sys...

Tags for this Online Resume: Cryptography, Itil, Process Improvement, Security, Services, Version Control, C Programming Language, Coding, Configuration Management, agile, software, linux

Accountant - 10 Years of Experience - Near 11356

Summary of Qualifications: * Professional Bilingual Accountant, Internal/External Auditor and Cost Accountant with 10 years of experience, working from Inventory and Internal audit Analyst to Internal audit and J- SOX Project Manager at Manufacturing Company dedicated to the assembly Mitsubishi, Hyundai and Fuso vehicles in Venezuela (A majority-owned Subsidiary of Sojitz Corporation). * In charge of creating and implementi...

Tags for this Online Resume: Audit, Financial, Financial Statements, Internal audit, Management, Sarbanes Oxley, SOX, KPMG, PWC, Documentation

Accountant - 20 Years of Experience - Near 32907

PROFESSIONAL SUMMARY Extensive knowledge of GAAP, GAAS, SOX compliance, Advanced MS Office skills & knowledge of accounting software, tax and tax research, complex budgets and forecasts, and financial statements. PROFILE * Twelve years' experience as a controller and fifteen years' in public accounting. * Good negotiator and experienced with working with investors and lenders on real estate deals. * Experience in payroll in...

Tags for this Online Resume: Cash Management, Management, Reconciliations, Payroll, Asset Management, Budgeting, Financial, Financial Statements, Forecasting, Monthly Financial Statements, controller, accountant, excel, manufacturing, gaap, tax, audit, finance, cpa, accounting

Financial Specialist

CAREER SUMMARY Accounting, finance, and consulting professional with over twenty years of progressive industry experience. Financial services experience within financial institution environment (JP Morgan Chase/First Chicago, Bank America/Continental Bank, Piper, Jaffray & Hopwood) working with institutional and retail clients. Experience in business plan development, capital raises, alternative funding, financial services ...

Tags for this Online Resume: Business Development, Accounting, Balance, Balance Sheet, Bonds, Budgeting, Business Plan, Certified Public Accountant, Consolidations, Consulting

Program Manager

SUMMARY SKILLS EXPERIENCE 10/1997 to Current MOODY IN 46902 H: 765-505-0898 C: 317-447-1407 dmoody0617@gmail.com versed in data mapping and user acceptance testing, as well as solving Process improvement Cross-functional team management Systems implementation Complex problem solving Productivity improvement Leadership/communication skills Change management Customer-oriented Process Manager Tyco Integrated Security / ADT - I...

Tags for this Online Resume: Change Management, Complaints, Customer Accounts, Data Mapping, DLL, Documentation, Load Balancing, Management, Microsoft Change Management, Process Improvement

Finance Manager or Finance Analyst 20 years Expirience - Miami

maaraujo94@gmail.com www.linkedin.com/in/maria-alejandra-araujo-oviedo-278976148/ * Hands-on billing, payroll, Accounts Payable, Accounting Receivable, Bookkeeping. * Design and implementation of procedures for accounting systems. * Reviewed revenue and expense account analysis and bank reconciliation and oversaw fixed asset management. * Approved all journal entries and accruals prepared by General Ledger accountants and m...

Tags for this Online Resume: Balance, Balance Sheet, Cash Flow, Cost Control, Pricing, Financial Industry, Management, Budgeting, Accounting, Accounts Payable, finance, excel, controller, accountant, accounting, Microsoft Dynamics Great Plain ERP

Federal Government - 15 Years of Experience - Near 37669

CAREER SUMMARY Professionally certified MBA with more than 30+ years of progressively responsible government contractor and commercial industry financial and manufacturing responsibilities. In depth knowledge of high and low volume manufacturing processes, all accounting methodologies and practices, and manufacturing performance measurement development and variance analyses and reporting. Strong analytical aptitude and exce...

Tags for this Online Resume: Accounting Standards, Balance, Balance Sheet, Management, Procurement, Financial Industry, Accounting, Acquisitions, Audit, Certified Public Accountant (lapsed certification), Certified Internal Audit (lapsed certification), Certified Fraud Examiner (lapsed certification)

Financial Analyst - 1 Years of Experience - Near 07502

Highly ambitious professional with 8+ years of experience on sales, finance and business, providing solutions to individual and business clients. Exceptional leader with expertise in market analysis, forecasting and client needs assessments. Strong background on multitasking, working under pressure, relationship building and professional EXPERIENCE communication. Valley National Bank Financial Service Representative Lodi, N...

Tags for this Online Resume: Accounting, Analytical Thinker, Assessments, Audit, Banking Industry, Budgeting, Compliance, Data Management, Financial, Financial Reporting

Accountant - 10 Years of Experience - Near 19734

SUMMARY * Exposure to private equity funds, meeting challenging deliverables as well as interacting with multiple internal and external cross functional groups to address Client's service needs * Ability to interact with staff, internal and external auditors, and fund administrators encountered in the course of work for different clients * Experience with domestic and international funds, master feeder funds (domestic and o...

Tags for this Online Resume: Accounting, Audit, Financial, Financial Statements, Management, Pricing, Process Improvements, SEC, Securities and Exchange Commission (SEC), Security

Industrial Engineer - 20 Years of Experience - Near 29063

SUMMARY: * Interpreter: Over four years of experience as a multilingual healthcare interpreter/translator (consecutive, simultaneous, phone assistance, sight translation) providing communication and language assistance to hospitals, clinics, emergency centers, behavioral/mental health organizations, and community health organizations and programs. * Fluent in Spanish, English, French, and good knowledge of Italian. * Team L...

Tags for this Online Resume: Health Care Industry, Medical Interpreter, Spanish Medical Interpreter

Featured Profile

Risk Manager with 20 years of experience

SUMMARY Risk management professional with a proven record of developing operational processes and managing risk for financial institutions.

Tags for this Online Resume: Pc, Personal Computer, Audit, Call Center, Compliance, Database, Management, Policies and Procedures, Administration, Operations Manager, Risk Management

Accountant - 11 Years of Experience - Near 53132

CAREER SUMMARY AND SKILLS A finance professional with more than five years of extensive work experience in financial accounting, accounts receivable and payable, internal audit, and specialized in the credit examination or audit of commercial lending and mortgage operations. Have migrated to the United States / Milwaukee on April 2006 as a legal permanent resident (green card). Now a naturalized U.S. Citizen (January 2012)....

Tags for this Online Resume: Accounting, Accounting Functions, Equity, Financial, Financial Statements, Fixed Income, Fixed Income Investments, Footnote disclosures, Forecasting, Variance Analysis