CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "audit plan"

Accountant - 20 Years of Experience - Near 60448

Summary A highly analytical and dedicated senior financial executive with established global and domestic expertise in sales and marketing, accounting, USGAAP, statutory and regulatory compliance, internal auditing, audit planning, budget control, financial reporting and analysis, SAP implementations, divestitures, and micro-finance. Possesses a proven record of highly developed leadership, communication, interpersonal, and...

Tags for this Online Resume: Management, Accounting, Budgeting, Audit, Compliance, Insurance, Internal audit, Payroll, Statutory, Control Systems

Auditor - 15 Years of Experience - Near 92870

A highly experienced internal audit professional with a strong emphasis on systems development and control implementation. I have re-engineered two internal audit departments with special skills in drafting procedures audit plans and audit reports. Participated in various systems development reviews with specific attention to system access controls data security and systems change controls. While concentrating in IT technic...

Tags for this Online Resume: Accounting, Accounts Payable, Audit, Certified Information Systems Auditor, CISA, Cisa Certification, Compliance, Data Security, Drafting, accounting, audit, finance

Director - 20 Years of Experience - Near 89074

international experience in a wide variety of industries in a senior managerial role. Possess extensive familiarity with engaging all stakeholders managing budgets solving problems leading teams & meeting targets. Proven track record of applying advanced management operational people and strategic skills to plan and start a project develop creative and out-of-the-box approaches coordinating with internal teams and external ...

Tags for this Online Resume: Project Management, Project Manager, Project Controls, Budgeting, Business Development, CMA, Coding, Consolidation Reporting, Financial, Financial Industry

Auditor - 14 Years of Experience - Near 06416

SUMMARY Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. Skilled in audit planning, risk assessment, discussing potential compliance issues with management and developing draft audit findings, conclusions and recommendations. Seeking a position in an atmosphere promoting professional growth. Proficient in Microsoft ...

Tags for this Online Resume: Adobe, Audit, Audit Workpapers, Communication Skills, Compliance, Drafting, Excellent Communication Skills, GAAP, Gallium Arsenide Semiconductor, Generally accepted accounting principles

Controller - 4 Years of Experience - Near 07921

Profile Finance and accounting professional with controller, accounting firm, corporate, and start-up experience. Wide range of corporate financial experience in Fortune 50 company including financial analysis - actual, budget, forecasting, budgeting, internal audit, and pricing. * Financial controller * Audit planning and reporting * GAAP/Internal Controls Audits * Budgeting, Forecasting, variance * Monthly/Annual books cl...

Tags for this Online Resume: Management, Accounting, Consulting, Ad Hoc Reports, Financial, Financial Analysis, Planning, Pricing, Audit, Internal Auditor, accounting, cpa, finance, audit, manufacturing, gaap, excel, accountant, controller

Quality Manager - 20 Years of Experience - Near 28269

Summary of Qualifications and Accomplishments * Demonstrated excellent Quality Management/ Engineering work experience, providing technical support to customers, suppliers, cross-functional team members, and manufacturing on new and existing products. * Knowledgeable and experienced with SMT, PTH, Hybrid, Chip on Board, Power Supply, and Fiber Optic technologies to assemble, test, and box build printed circuit boards in sup...

Tags for this Online Resume: ISO 9001, Fiber Optics, Quality Assurance, Test, Welding, Capital Equipment, Consumer Products, Engineering, ISO 9001, Fiber Optics, Quality Assurance, Test, Welding, Capital Equipment, Consumer Products, Engineering

Accountant - 15 Years of Experience - Near 60563

Dedicated accounting and financial professional with over ten years of experience working for both private and public accounting organizations. Key skill sets / experience includes Strong understanding of Accounts Payable/Receivable Payroll Processing accrual based accounting management Benefits Administration and GAAP Internal Control best practice Strong performance bias Audit planning and Tax and financial reporting Stro...

Tags for this Online Resume: Management, Payroll, Accounting, Accounts Payable, Accounts Receivable, Audit, Balance, Balance Sheet, Benefits, Compensation

Datawarehouse Designer - 18 Years of Experience - Near 94536

SUMMARY: 15 plus years' experience in IT and 12 plus years on SAP ECC/BW/CRM/BOE/SCM/EP/BPC/ APO Security and SAP HANA, S4 HANA Security, Hadoop, SOX Internal Audit plan, ITIM, SAP GRC, SAP Data Services and Business Objects. * * Created various information models like Attribute views, API Development, Native HANA XS, Fiori, BODS upgrade, SQL Scripts, SAP Basis Administration, HANA Security, Analytical views and Calculation...

Tags for this Online Resume: Query, Security, Business Objects, Manufacturing, Integrate, Management, Structured Query Language, SAP MM module, Web, Balance, SAP

Auditor - 20 Years of Experience - Near 30033

QUALIFICATIONS SUMMARY An experienced CISA, CPA, CIA. Demonstrated organizational skills managing audit engagements productively with excellent communications. Areas of expertise include: * Identifying and recommending internal controls to mitigate risks/weaknesses in processes, * Accessing and analyzing data for audit planning, * Identifying inefficiencies in business processes, and * Developing and documenting accounting ...

Tags for this Online Resume: Forecasting, Support, Audit, Internal Controls, Accounting, Accounting Policies, Consulting, Documentation, Financial, Financial Statement

General - 20 Years of Experience - Near 46112

Profile Senior business development and governance/compliance executive with expertise in managing financial risk, auditing, IT consulting/E-business strategizing and improving processes. Deep experience in utility, manufacturing, insurance, financial services, retail and logistics/transportation operations. * Well-rounded problem-solver with rare combination of exceptional auditing skills and business acumen. * Successful ...

Tags for this Online Resume: Litigation, Litigation Support, Risk Assessment, Support, Audit, Audit Director, Logistics, Management, Manufacturing, Professional Services, human resources, recruiter, audit

Controller

An Accounting/Finance/Operations position that will utilize my background in all areas of general accounting within manufacturing, retail and service industries. Specific experience in the above, plus auditing, planning, budgeting, operations analysis, management information systems and supervision qualifies me for such a position.

Tags for this Online Resume: CFO, Financial Industry, Fab, Management, Accounting, Accounting Software, Accounting/Financial, ACCPAC Accounting Software, Acquisitions, Audit

Department Manager - 20 Years of Experience - Near 75149

SUMMARY valuable skills that have contributed to improving organizations' risk posture and internal controls by utilizing audit planning, resource allocation, customer relationship management, test review, report issuance and project closure. Professional experience includes 20+ years of audit in different verticals (e.g. oil and gas, manufacturing, and retail), understanding government regulation requirements (e.g. SOX, HI...

Tags for this Online Resume: steel, manufacturing