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Online Resumes with "auditing internal"
Chief Financial Officer - 20 Years of Experience - Near 49546
A top-performing Director/Executive level leader with over 20 years of experience in all aspects of finance and accounting for small and fortune 500 companies. Areas of experience include auditing (internal and external), Budget planning and management, Sarbanes Oxley Compliance, Strategic Planning, and Financial reporting and analysis. Major accomplishments include successfully managing a $140 million budget during a time...
Tags for this Online Resume: Audit, Director of Finance, General Ledger, Grand Rapids, Chief Financial Officer, Budget, Sarbanes Oxley, Strategic Planning
Quality Engineer - 20 Years of Experience - Near 95670
Provide an employer with excellent knowledge of Quality. Assist the company provide their customers the best product that will meet or exceed their customers requirements.
Ideal Companies: Northrop Grumman, AAR, Teledyne MEC, Raytheon, US Government
Tags for this Online Resume: Rancho Cordova, ASQ 9100, Secret clearence, 25 years suoervisor experience, BS Degree, Manufacturing , ISO 9000/2000, Quality Engineer, Material Review Board
Accountant - 25 Years of Experience - Near 94534
General accounting, Budget, Financial planning, Cost accounting Auditing and internal control, Preparation of financial statement, Cash flow and investment, Management report, Systems and procedures
Tags for this Online Resume: fairfield, sacramento, Concord, Benicia, Napa
Director - 20 Years of Experience - Near 33544
I am a dedicated detailed-oriented seasoned Director/Controller with accounting/finance, administrative/human resource and business development experience. I have a long history of knowledge working with GAAP, SEC, Sarbanes-Oxley, GASB and Florida Statutes as well as external/internal auditing and International accounting/audit procedures. Strengths includes management/supervisor experience, implementation of new Accountin...
Auditor \Compliance - 20 Years of Experience - Near 11385
Auditor, worked for audit and internal control consultant, and in the banking field for over 20 years, seeking a position where I can use my experience. Compliance, Control Testing and BSA InvestigatorSalary in negotiable.
Tags for this Online Resume: Auditor, Compliance , Accounting, Internal Control
Senior Consultant
My experiences include Chief Financial Officers Act implementations, Federal Government financial and operational auditing, internal control, contract and budget administration, project management activities, budget and financial management, and financial analysis. To be able to leverage all the experiences I had and even grow more with the company.
Chief Financial Officer/Controller with impeccable integirty, high energy and commitment to excellence.
Accomplished Executive with broad based experience in all areas of accounting, finance and administration including Planning and Analysis, General Ledger Management, internal and external Financial Reporting and Finance Management. Ability to focus minute details and ensure accuracy and completeness through all documents. Adept in negotiations, contract compliance, process improvement, and policy development and implementat...
Ideal Companies: Los Angeles Lakers; ESPN; Disneyland; Toyota; Sysco Food Distributor
Tags for this Online Resume: Planning and Analysis, General Ledger, Financial Reporting, Finance, Negotiations, Compliance, Policy Development, Cash Flow, Training, Leadership, Budgets, Forecasts, Capital Funding, Supervision, Internal Controls, Great Plains, GAAP, Month-End Close
Business Analyst - 20 Years of Experience - Near 29710
Seeking a Senior level Business Analyst and/or team lead position preferably in the insurance or finance industries. Provided strategic IT leadership to the highly complex portfolio of reinsurance systems for 20+ years in the insurance industry. This included business and system analysis, requirements elicitation, managing audit compliance (SDLC adherence, SOX, state audits, internal and external audits), disaster recovery...
Tags for this Online Resume: Insurance, Business Analyst, Requirements, Liaison, Charlotte, Governance, Test Plans, Financial
Chief Financial Officer - 20 Years of Experience - Near 19390
I am looking for a company that can use my broad knowledge and experience in Financial Management and Information Technology. I have been able to address and solve complex issues. Background includes extensive international experience in manufacturing, business integration and change management specifically related to Finance, Information Technology and Sarbanes-Oxley. Experience with international public companies with a s...
Ideal Companies: Manufacturing companies
Tags for this Online Resume: Sarbanes Oxley, Manufacturing Accounting, Financial Reporting, Budgeting, System Implementation, Consolidations, Audit
Clinical Research - 7 Years of Experience - Near 94134
I am a Senior Drug Safety professional, board-certified in Ob-Gyne with 20 plus years career in the pharmaceutical/biotech industry. Experience with phase I - III clinical trials and post-market drug safety in US and international setting. Created full-service, compliant Drug Safety department beginning from phase III through approval and post-market surveillance (various therapeutic area targeted therapy). Experience with ...
Tags for this Online Resume: Pharmacovigilance, Drug Safety, Clinical Research, Clinical Project Management, Medical Affairs, Clinical Development
I am a dynamic, senior financial executive with more than 15 years of successful, progressive experience in all phases of general accounting, auditing (internal and external), and financial planning and analysis. I have resourceful problem solving capabi
Tags for this Online Resume: Orange County, Audit, CPA, Internal Audit, Controller, CFO, San Bernardino , Riverside
CCAR Auditor - 20 Years of Experience - Near 94062
PROFILE: A self-starter, experienced audit executive committed to delivering outstanding results in portfolio risk audits, internal governance, compliance, IT Audits, CCAR/Basel 2 and EWRM audits including planning, evaluation, audit review and reporting. As an ex-commissioned Senior Examiner at the Federal Reserve Bank San Francisco and the FDIC, I have expertise in auditing every area of a bank’s operation: IT audits, p...
Tags for this Online Resume: IT audit, MySQL, governance, internal controls, SAS models, risk managemnt, bank audit, finance audit
