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Online Resumes with "Testing internal controls"
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
System Administrator
Dynamic executive IT professional with a wide repertoire of technical qualifications. Proven track record of successes in team development, customer relationship management, negotiations, and project management. Expertise in application development, data resource management, and information technology infrastructures. Skilled in information systems management, analysis, troubleshooting, testing, internal control procedur...
Ideal Companies: Lockheed Martin, BAE Systems, CSC, General Dynamics, SAIC, University of Miami or any company that has a good IT Department and treat their employess with respect.
Controller - 20 Years of Experience - Near 60067
SUMMARY Achievement orientated finance management professional with 20+ years of diversified experience in financial analysis, management, business intelligence and decision support. A leader who takes pride in being a fast learner, an effective communicator, and a critical thinker with a unique ability to identify key issues, define corrective actions, and drive to a resolution. Possesses very strong analytical and complex...
Tags for this Online Resume: Sales, Financial, Budgeting, Logistics, Management, Payroll, Inventory, Accounting, Business Plan, Microsoft
Financial Manager - 20 Years of Experience - Near 94086
PROFILE: Senior Finance Manager experienced in planning and analysis of financial performance of large consumer products and technical manufacturing companies. A proven leader who has successfully developed the careers of subordinates while navigating change through three mergers. Significant accomplishments include: Financial Planning & Analysis, Financial Reporting, and Analysis for a major consumer products company with ...
Tags for this Online Resume: Accounting, Advertising, Cost Accounting, Financial, Financial Reporting, Pricing, Sarbanes Oxley, Software, Software Development, SOX, ASC 606 Senior Revenue Manager, management, manager
Chief Executive Officer - 10 Years of Experience - Near 07675
Accomplished attorney and executive with a proven track record in the financial services industry. Intimate knowledge of federal and state regulatory environments. Demonstrated ability building, implementing and testing organizational compliance controls and delivering an overall culture of compliance to an organization. Skill Highlights Regulatory Compliance Risk Management Audit and Test Internal Controls Vendor/Third Par...
Tags for this Online Resume: Complaints, Litigation, Networking, Pleading, Acquisitions, Banking Industry, CFO, Compliance, Management, Outsourcing
Financial Manager, Branch or Department - 30 Years of Experience
Senior Accounting and Finance Manager experienced in planning and analysis of financial performance of large consumer products and technical manufacturing companies. A proven leader who has successfully developed the careers of subordinates while navigating change through three mergers. Significant accomplishments include: Financial Planning & Analysis, Financial Reporting, and Analysis for a major consumer products compan...
Ideal Companies: financial management experience, travel bay area focus, south san jose area, san Francisco focus
Tags for this Online Resume: Accounting, Advertising, Financial, Microsoft Excel, Pricing, White Papers, Accounts Payable, Accounts Receivable, General Ledger, Microsoft, accounting, Director, FP&A, gaap, excel, accountant, manufacturing, finance, audit, Revenue Recognition, Budget, Manager
