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Online Resumes with "external auditor"
Chief Financial Officer - 19 Years of Experience - Near 33326
A senior multilingual financial professional with over 19 year experience in the US domestic operation hubs and its subsidiaries in Latin America and Europe. Highly successful in protecting the top and bottom lines (ROI - ROA %) while re-organizing, funding and controlling business expansions, consolidations, merger & acquisitions, and other developments. Reporting and managing operations via US GAAP, IFRS, PCAOB, ASC co...
Quality Assurance Specialist - 19 Years of Experience - Near 98422
With (8) eight plus years of factory experience working on the 747 program, as a [body-structures mechanic], and eventually going into Quality Assurance Inspection as a lead. I moved into the IT world in 1998 supporting the Quality Management System and Software Quality Assurance FAA Accreditation to combine and streamline software process methodologies for the Enterprise Resource Planning Competence Center which resulted i...
Tags for this Online Resume: Sarbanes-Oxley, Application Development , Quality Assurance, SOftware Quality Assurance, FAA Accreditation, Corporate Governance, Subject matter Expert, SEI-CMMI
Project Manager - 16 Years of Experience - Near 20708
Project Management: • Works with customers to develop project scope of work documents and project plans. • Uses project management skills to manage project roles, identify resource requirements, • Defines project deliverables, provide customer satisfaction and reporting structures and insure quality of projects. • Identifies the technical approach to be used on a given project and manages the solution development pr...
Ideal Companies: Lockheed Martin, Northrop Grumman, Google, DHS, DOD, FEMA
Tags for this Online Resume: Assessing, Analyzing, Monitoring, Selecting, Determining, Writing, Planning, identifying, Ensuring, communicating, ITIL Foundation, Six Sigma Green Belt, Human Resource, Contracting, Microsoft, Analysis, Project Manager, Business Analysis, Policy Planning, Security, Systems Analysis, IT Policy and Planning Analyst, IT Program Management Specialist, IT Auditor, Information Technology Architect, Information System Security Analyst/Specialist, Information Systems Security Officer, Change Request, Conflict Resolution, Responsibility Assignment, Risk Management Plan
Auditor - 18 Years of Experience - Near 95204
MBA, BSBS, Certified Regulatory Compliance Manager (CRCM) Certified Trust Auditor (CTA), Executive Vice Present of Financial Risk Management/Chief Internal Auditor, Financial Consultant/External Auditor with more than 15+ year track year of highly successful experience in analyzing corporate positions and providing effective recommendations to international financial institutions. In addition, directed all aspects of audits...
Ideal Companies: 2-3 months
Tags for this Online Resume: Strategic Planning, BSA/AML, Risk Analysis, Regulatory Compliance, San Francisco, Increase Revenues, Leadership , Reduce Financial Exposure
Financial Manager, Branch or Department - 18 Years of Experience - Near 0001
I am an Associate Chartered Accountant.(Institute of Chartered Accountants of Nigeria (ICAN)and possess a Higher National Diploma in Accountancy. I have worked in different department of a Finance division of companies. i am proficient in the use Microsoft Office Applications, Sage application software with Strong interpersonal communication and presentation/analytical skill, target and result oriented. Focused and good tea...
Tags for this Online Resume: Review of Bank Reconciliation, Supervision of unit heads, Preparation of Management report, Accounts payable & receivable, Tax matters, Interact with external auditors
ERP - 8 Years of Experience - Near 32080
Highly motivated global information technical SAP Security and IT Audit Analyst, whose main focus is on national and international Identity and Access Management for SAP and Network Active directory to global business solutions. Experienced in the areas of complex data and directives with data security requirements including Sarbanes–Oxley and External Auditors. Possess excellent relationship with cross-functional team...
Ideal Companies: 1 month -
Tags for this Online Resume: St Augustine, SAP, Security, ERP, SharePoint, Audit, Identity
Accountant - 15 Years of Experience - Near 30017
Results-oriented, high-energy, hands-on accounting professional, responsible for overseeing the daily operations of the accounting department including accounts payable, accounts receivable, general ledger, payroll, financial statement consolidation, and multiple entity financial reporting. Review and approval of monthly balance sheet account analysis, cash applications, PCARD and bank statement reconciliations. Responsibl...
Tags for this Online Resume: JD Edwards, Peoplesoft, Microsoft Office, Excel, Pivot Tables, VLookup, AS400, Year-end close, Financial, Financial Statements
State Government - 20 Years of Experience - Near 20616
Financial Manager experienced with knowledge of financial operations at all levels. Demonstrated proficiency in human resources management, budgeting, forecasting, variance analysis, and fiscal reporting to include profit and loss statements. Experience with case management, interviewing, resource verification and eligibility determination
Tags for this Online Resume: Management, Benefits, Program Manager, Project Management, SAS, Financial, Financial Management, Financial Systems, Payment Processing, Social Service
Accounting Professional - CPA over 30 year experience Cost, general, tax and systems implementation.
Summary Proactive accounting professional with over 30 years experience. My experience includes managing various accounting functions, identifying requirements, analyzing information and implementing solutions. I am an effective facilitator, team builder, employing active listening skills and a participative style of management to obtain results. I have been evaluated by others as possessing exceptional interpersonal skills...
Tags for this Online Resume: Controller, Cost Accounting Manager, Accounting Manager, Accounting, Cost Accounting, Accounting Functions, Accounts Payable, Accounts Receivable, Bank Reconciliation, Capital Expenditures, Cash Management, Accounting, Cost Accounting, Accounting Functions, Accounts Payable, Accounts Receivable, Bank Reconciliation, Capital Expenditures, Cash Management
Accountant - 10 Years of Experience - Near 12585
HIGHLIGHTS OF QUALIFICATIONS * Career reflects an ability to confidently deliver executive briefings and build productive relationships with colleagues, external auditors and other business professionals across a wide array of disciplines. * Skilled at identifying discrepancies/deficiencies and then working across business lines to drive forward the controls necessary to minimize exposure, eliminate redundancy and remain co...
Tags for this Online Resume: Poughkeepsie, NY, Accounting, Cash Management, Bookkeeping, Special projects, Financial Statement, Reconciliations, General Ledger, Accounts Payable, pabaldwin56@icloud.com, accounting, audit, excel, accountant, finance
Accountant - 20 Years of Experience - Near 77096
I am re-entering the corporate work force after a nine year hiatus teaching math at Bellaire HS and HCC. Prior to this hiatus, I worked for ten years for one of the largest, privately held oil & gas companies, as the creator and maintainer of complex allocations for their largest single asset, a gas processing plant, and the related oil field. I am a person who is succeeds in problem solving, managing numerous dea...
Tags for this Online Resume: Journal Entries, Accounting Functions, Planning, Reconciliations, Certified Public Accountant, Financial, Oil & Gas, Houston, Accounting
Hotel and Resorts Finance and Operations Executive with over 20 years experience as VP, CFO, Corporate Controller, etc....
I am looking for a company to settle down and to grow with, a company I can be with for 30 years. On the flip side, am also open to contract and consulting work, also interested in pursuing this option as well as traditional permanent employment.
Ideal Companies: Hotel and Resort developers, Marriott, Starwood, etc.
Tags for this Online Resume: Hotel, resort, Real Estate, Controller, Director, General Manager, revenue, Budgets, forecast, performance, profit, condo, hoa, association, golf, restaurant
