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Online Resumes with "auditing internal"



Featured Profile

Executive Office Assistant

I am currently seeking a position which will allow me to demonstrate my qualities as a responsible and resourceful team player. My knowledge includes extensive experience in the healthcare and clinical research arena, compliance training and analyzing, training coordination, Learning Management System testing and training, process development and implementation management, medical billing processing management, inventory ...

Tags for this Online Resume: Auditing, internal and external, GCP regulations, Writing Processes and Procedures, SOP development, Excel Reports, Inventory

Sr. Finance Professional

PATNI TELECOM SOLUTIONS Milpitas, CA Director-Finance July,2004-present ? In charge of Corporate and Business Finance of Patni Computer Systems, group of...

Ideal Companies: Less than $500 million Corporates in Information Technology/ Consulting

Tags for this Online Resume: Finance and Accounting

The Non-CPA CPA

Fifteen years of experience as a CPA, with extensive experience in financial analysis, accounting and auditing, and internal control analysis with an emphasis in corporate tax and compliance matters.

Ideal Companies: American Express, Pet Smart, Cold Stone Creamier, Large local company

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

Experienced Audit Associate - 1.7 yrs experience, Audit Intern - 3 months experience

Seeking a challenging position in a reputable company where my academic background and interpersonal skills are well developed and utilized.

Featured Profile

self-motivated accountant

To work with public accounting firms and corporation on auditing, consulting, advisory practice.

Ideal Companies: PwC, Deloitte, KPMG, Ernst&Young, BDO, Ford, Newyork life, Google, Plante Moran

Tags for this Online Resume: excel spreadsheet, auditing, internal audit, corporate accountant, consulting , accounting assistant, Advisory

Quality Control Audit internal mortgage lending

Tags for this Online Resume: Mortgage lending , Quality Control audit mtg lending, Sr. closer , Jr Underwriter no cert

Excelling Leader

Experienced, Knowledgeable leader in the accounting and finance industry.

Ideal Companies: McDonalds, Walgreens, Pricewaterhouse Coopers, Goldman Sachs, Ernst & Young, Johnson & Johnson

Tags for this Online Resume: Accounting, Management, Finance

Featured Profile

Director/VP of Finance or Financial Planning and Analysis

Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...

Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)

Tags for this Online Resume: Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC

Featured Profile

Operations Manager - Lean Manufacturing

Results driven Operations Manager experienced in lean manufacturing principles and continous improvement through team building looking to join a growing organization that is striving to be the leader in their industry where I can make a positive impact using my practical experience and leadership skills that have resulted in measurable gains.

Ideal Companies: Curtiss Wright, Ingersoll Rand, Daimler Trucks North America, MSC Industrial,

Tags for this Online Resume: Lean Manufacturing, Continuous Improvement, Procurement, Operations Manager, Best Practices, Supply Chain Management

Business Analyst - 7 Years Experience - Cleveland

I'm a business analyst with 7 years of experience in accounting and reporting in the private sector. Expertise in reconciliations, invoicing, audit, internal reporting and training.