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Online Resumes with "develop audit programs"



Business controls innovator and implementer

exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.

Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase

Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX

More than experience, diversity

Ideal Companies: Patagonia, The North Face,

Tags for this Online Resume: Business development

Detailed CPA Accountant and Auditor

Have CPA, SOX experience, Senior Accountant Revenue Analyst Experience, and Public Accounting

Tags for this Online Resume: Accountant, Analyst, Auditor

Management Material with 11 years of IT experience and a M.S. in Business Information Technology to compliment it.

To utilize my experience and information technology skills by providing vision and leadership in networking and systems implementation using current business technologies for a progressive corporation with aggressive designs for growth.

Ideal Companies: Wells Fargo, US Bank, Consulting or Manufacturing

Tags for this Online Resume: IT Security, business process-solutions, project management, systems administrator, ITIL, IT Audit

Featured Profile

Internal Auditor - 11 years experience - IIA/ISACA -IPPF

Tags for this Online Resume: develop audit programs, evaluate internal controls, due diligence, risk assessment

Audit Leader, CIA, Series 6, over 7 years experience, Charlotte, NC

Experienced professional with over 15 years in the financial service industry and over 7 years in Internal Audit, skilled and knowledgeable in operational, compliance, accounting and technology areas. Proven team-player and leader with extensive experience in performing risk assessments, developing audit programs, executing testing, incorporating data analytics, and effectively communicating audit results and progress throu...

Tags for this Online Resume: Risk and Control, Sarbanes-Oxley (SOX), Compliance, Audit, Analytical, Financial Service

Auditor Guru

I'm looking for a challenging environment that has a work life balance.

Ideal Companies: Cracker Barrel, O Charleys, Logans, Mars

Tags for this Online Resume: SOX specialist, Contract Audits, Nonprofit, Risk Assessment

Featured Profile

Accounting Director - Fortune 500 experience - SAP/accounting system efficiencies

Seeking an management position in accounting where I can best utilize my 15+ years of experience in accounting. I have supported world-class organizations in achieving ambitious fiscal objectives. Adept at conducting analyses, identifying and implementing opportunities for cost savings and process improvement, and implementing strategic plans, accounting systems, and technology to optimize resources, productivity, and eff...

Ideal Companies: Financial Institutions, Healthcare, Foodservice industry

Tags for this Online Resume: Process improvement, Internal controls, Staff development, Project management, Budget/forecast preparation, Organizational leadership, Cost reduction, Accounting skills, Management, Mergers/Acquisitions, Team Building, Automation, System conversions, KPI's, Financail Management/Planning, Policy/Procedure development

Auditor - 15 Years of Experience - Near 22180

Tim Hanlon is a finance managing consultant with IBM Global Business Services with five years of experience in process improvement audit readiness and risk assessment and performance management relative to A-123/A-11 financial controls. He has over fifteen years of internal audit experience in public and private companies and a background in Public Accounting. He performed risk assessments developed audit programs and revie...

Tags for this Online Resume: Accounts Receivable, Audit, Internal audit, Sarbanes Oxley, Financial, Financial Statement, Financial Stability, Security, Accounts Payable, Compensation, internal audit, risk management

Auditor - 16 Years of Experience - Near 84092

To obtain an Internal Audit or Accounting position with a dynamic company where my experience in accounting, finance, audit and process improvement can help the Company to achieve its goals and objectives. Experienced and goal-oriented accounting and audit professional with over 16 years of accounting, auditing, internal auditing and compliance experience. Experienced at interacting with individuals at all levels throughout...

Tags for this Online Resume: Management, Audit, Internal audit, Accounting, Consumer Products, Assessments, Consulting, Documentation, Financial, Financial Reporting

Federal Government - 15 Years of Experience - Near 37669

CAREER SUMMARY Professionally certified MBA with more than 30+ years of progressively responsible government contractor and commercial industry financial and manufacturing responsibilities. In depth knowledge of high and low volume manufacturing processes, all accounting methodologies and practices, and manufacturing performance measurement development and variance analyses and reporting. Strong analytical aptitude and exce...

Tags for this Online Resume: Accounting Standards, Balance, Balance Sheet, Management, Procurement, Financial Industry, Accounting, Acquisitions, Audit, Certified Public Accountant (lapsed certification), Certified Internal Audit (lapsed certification), Certified Fraud Examiner (lapsed certification)