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Online Resumes with "Internal control "



Do-it-all, Try-it-all

I can do everything from filing to balancing the books. I am a really fast learner and love new things.

Tags for this Online Resume: Clerical, Administation, Customer service, Office

Internal Auditor

To be in the Audit or Accounting field where I can utilize my experience and education and grow with the organization.

Tags for this Online Resume: SOX, Internal Controls, Risk management, Compliance, Accounting, Audit

Financial Manager with ERP Configuration Expertise

Tags for this Online Resume: ERP Systems, Budget, Month Close, Financial Statements, Team Management, C-Level Presentation, AP/AR, HR/Payroll, Internal Controls

Strong background in Accounting and Finance.

I am looking to work for a big company in Atlanta, prefered international company

• Over 30 years comprehensive experience in the banking industry specialized in loan operations, international collections, internal control, anti money laundry, bank secrecy act regulations (AML/BSA) and compliance regulations. • Excellent interperso

After 30 years of experience in the banking industry, I would like to become again part of banker’s family.

Ideal Companies: Banking

Tags for this Online Resume: finance, loans and international operations, Lending assitant, administrative assistant

Results Oriented Financial Operations Executive

Challenging position as an executive finance leader with the ability to enhance my skills further by working for a publicly traded company. Goal is to become a CFO of a large organization in the next 5 years.

Ideal Companies: Walt Disney, IT Consulting Services Companies, Business Services, Entertainment Industry, High Tech Companies, manufactuering

Tags for this Online Resume: Leadership, Project Management, Payroll, BPO, Budgeting, Financial Management, Systems, Corporate Governance, Cost Control, Profitability, Internal Controls, Audit, Oracle Financials, Deltek Systems, US GAAP, Cognos 8

Auditor, Washington, Dc

Tags for this Online Resume: Auditor, Internal Controls, IT Auditing

Certified Frard Esaminer

Certified Fraud Examiner/Certified Sarbanes Oxley Professional Audit Readiness (FIAR) A-123 Internal Controls / Improper Payments Consultant Intelligence and Operations Analysis Specialist Considerable knowledge and understanding of the Foreign Corrupt Practices Act provisions and current enforcement trends. (anti-corruption and bribery programs).

Revenue Assurance

Director Internal Audits

Tags for this Online Resume: Botton Line, Revenue Leakage, Internal Controls, Process Management, Flow chartering Processes, Goals & Objectives

Accountant - 20+ Years experience

Tags for this Online Resume: Auditor, Treasury, Month End Close, Internal Controls, Payroll, Accounts Payable

Senior Accountant

Tags for this Online Resume: Budget & cash management, Integrated ERP implementation, Moth close, Inventory management, CPA candidate, Certified internal controls auditors, Moth close & financial statements, Inventory management, EDI

Application Support

Tags for this Online Resume: Information Security, Project Management, Risk Management, Governance and Compliance, IT Strategy, Consulting, Information Assurance, Program Management, IT Operations, Networking, Infrastructure , Internal Control, Audit