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Online Resumes with "Internal auditing "
Auditor - 15 Years of Experience - Near 10004
SUMMARY * More than 15 years of working experience in managing investment control process * Pragmatic and versatile senior manager with extensive experience in compliance with bank regulations and capital markets products (interest derivatives, FX, credit derivatives, structured products etc.), familiar with PeopleSoft, Onbase, Hyperion, COGNOS reporting, Intex, and Bloomberg Risk Management tools * Detail-oriented, result-...
Tags for this Online Resume: Banking Industry, Fraud, Management, Risk Management, Accounting, Risk Analysis, Aml (Macro Lang), Audit, Derivatives, Internal audit, finance, excel, travel, china, asia, europe, capital markets, fixed income
Chief Financial Officer - 20 Years of Experience - Near 20707
Executive-level business and management expert with exceptional Accounting and Finance leadership experience. Recognized as a strong relationship builder innovative thinker and solution driven leader with a keen focus on financial and team results. Areas of Expertise * Top Secret Clearance (Active) * Financial Management & Analysis * Strategic Planning & Leadership * Negotiating & Relationship Building * Training & Developm...
Tags for this Online Resume: Compliance, Accounting, Cost Accounting, Internal Controls, Leadership, Management, Professional Services, accounting, finance, gaap
Manager - 17 Years of Experience - Near 29707
SUMMARY Sharp banking professional whose talents shine in a competitive, innovative and creative environment. Track record of increasing sales, improving client retention and growing customer base. Dedicated team player experienced in overseeing operations of individual and multi-unit facilities. Develops successful programs to improve profitability.
Tags for this Online Resume: Appraisals, Audit, Complaints, Internal audit, Leadership, Process Improvement, Sales, Telephone Sales, Equity, Financial, manager, management
Accountant - 12 Years of Experience - Near 90001
A position that will offer stability and lead to greater levels of responsibility and growth
Tags for this Online Resume: Audit, Insurance, Internal audit, Inventory, Systems Administrator, Consulting, Personal Computer, Programming, System Security, Security
Credit Analyst - 15 Years of Experience - Near 08520
Professional Summary: Over 10 yrs. experience in "Customer Service", Credit Analyst, "Quality Control", "Compliance, " Due Diligence" & "Internal Audit" positons. Working managerial experience with strong Analytical, Written and Oral Communications.
Tags for this Online Resume: Due Diligence, Banking Industry, Customer Service, Sar, Audit, Communications, Distribution, Risk Assessment, Settlements, Architectural, CREDT COLLECTIONS
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
Central Office Operator - 20 Years of Experience - Near 77450
Skills Summary * Accounting Mastery - General Ledger, Profit and Loss, Financial Statements, Budgets, Accounts Receivable, Accounts Payable, Internal Audit, Financial Management, Strategic Planning. * Team Building and Management Mastery - Have built successful teams of more than 60 employees. Training deployment. Tactical and Strategic Planning. Business Development. * Technology Mastery - Excel guru, Visual Basic for Appl...
Tags for this Online Resume: Sales, Sales Tax, Services, Accounting, Filing, Inside Sales, Local Tax, Payroll, Disaster Recovery, Financial, administrative, customer service, telecommute
Auditor - 21 Years of Experience
SUMMARY: A visionary and proven leader who is a growth-driven executive in internal audit and operations with 20-years of solid experience in financial, operations and information technology risk management, regulatory, compliance, and EXIM regulations with broad-based experience in both corporate and consulting environments. Transforms organizational performance, delivers tangible benefits and drives strategic thinking by ...
Tags for this Online Resume: Fraud, Risk Assessment, Audit, Internal audit, Internal Controls, Management, Risk Management, Enterprise Risk Management, Information Technology, Policies and Procedures
Controller - 5 Years of Experience - Near 11224
Qualifications Profile Analytical, performance-focused, and forward-thinking professional with proven track record of success in business administration, auditing, and accounting. Effective at forecasting and budgeting to guarantee workflow improvements and company growth and sustainability supervising international multicurrency treasury management and providing solutions to identified problems. Technically proficient with...
Tags for this Online Resume: Accounting, Accruals, Audit, Documentation, Financial, Financial Statements, Fixed Assets, GAAP, Generally accepted accounting principles, Internal audit, external audit, treasury
Accountant - 12 Years of Experience - Near 33903
INBOUND: HE IS AWAITING TO HEAR THE RESULTS OF 2 INTERVIEWS.
Tags for this Online Resume: Audit, Financial, Financial Statements, CFO, Internal audit, Management, Internal Auditor, SAP, SAP R/3, SEMI, SOX
Manager
Qualifications ! Project Management Identifying risks Financial reporting Conflict resolution Managing multiple sites Internal Audit Review Manage P&L Process Creation ! Cut operating expenses by 3% year over year. Multiple awards for performance including ARDA and Stevie Business Award. Reduced office expenses by finding smarter solutions for vendors suppliers and services. Reduced staff turnover by 75% in one year by impl...
Tags for this Online Resume: Cash Flow, Audit, Banking Industry, Customer Accounts, Deposits, Inventory, Reconciliations, Security, Statutory, Accounts Receivable
Auditor - 15 Years of Experience - Near 73008
Monitored France Gasoline Inventory reserve amounts. Prepared uploads for Road Tax adjustments and payments for France. Completed monthly journal entries and month-end CE analysis for assigned accounts. Maintained desktop documentations. Provided Sarbanes Oxley documentations to the Special Projects Units. Other duties as assigned by management. Communicated audit results to upper management through written reports and oral...
Tags for this Online Resume: Management, Accounting, Reconciliations, Audit, General Ledger, Pricing, Spreadsheet, Accounts Payable, Data Entry, Documentation, accounting, finance, audit, tax, excel, accountant, manufacturing, gaap
