CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "internal audit control"

internal audit control of company manuals and procedures

My career objectives is to help my employer to be more efficient; conform to company manuals by employees and conform to regulatory requirements and have employees accountable in line with their job requirements.

Qualified Accountant

To occupy an Executive position and be able to take strategic financial decisions derived from a multifaceted knowledge in Accounting, Finance, Management, Taxation and Auditing with a key emphasis on Financial Management, Internal Audit and Controls.

Tags for this Online Resume: General Ledger, Excel, Sage Peachtree, Accounts Payable/Receivable, Accounts Reconciliation, Fixed Assets Management

CPA, New York

looking for tax manager position in greater New York area in medium size firms.

Tags for this Online Resume: review tax returns, internal audit control, financial analysis, GAAP, IFRS

Credit Manager - AR Supervisor Boise ID

¬Hands on Manager with more than 15 years’ professional experience as a Senior Credit Analysis, Collector of B2B Accounts Receivable, Reconciliations of Cash Applications, Billing and Web Portal Billing resolutions and strong customer service skills and Internal Audit Controls. I have excellent analytical, negotiation skills and have won awards for reducing the DSO to below Wall Street expectations. I have lead project so...

Tags for this Online Resume: Accounts Receivable & Reconciliations , Sabra Oxley Compliance and Audit Testing , Sales Tax Reconciliations, ¬¬Month-End Close - JE's - Accrues , Reconciliation of Chargebacks and Deductions , Internal Audit & Policies

Database guru with 15 years of experience

Highly accomplished and results driven database manager with over 15 years of experience in successfully managing a broad range of database and infrastructure projects in complete life cycle environments. An effective leader with ability to enlist support of multiple stake holders in aligning with project and organizational goals. An excellent problem solver with an aptitude to quickly grasp complex systems and identify opp...

Ideal Companies: Financials, PPharmaceuticals, Energy sector

Tags for this Online Resume: database manager, database architect, lead dba

Senior Auditor - 20+ Years of Experience - Near 32806

Results oriented professional with extensive background with internal audit, controls, public accounting and accounting. Proven expertise in SOX internal control testing, financial, compliance, and operational audits, and accounting. Strong attention to details and organization skills. Emphasis on design and implementation of effective and efficient internal controls, operational assessments and process improvements to m...

Tags for this Online Resume: SOX, Internal Controls, Financial Audits, Operational Audits, Value Added Recommendations, GAAP

Customer Service Manager - 19 Years of Experience - Near 08854

Accomplished Management Professional with significant experience in the planning organization execution and leadership of functions projects operations and personnel achieving a broad range of objectives in areas including productivity profitability business growth and risk management. Core competencies include: ( Strategic Planning ( Financial Analysis ( Regulatory Compliance ( Branch Banking Operations ( Internal Audit/Co...

Tags for this Online Resume: Strategic Initiatives, Audit, Banking Industry, Best Practices, Business Development, Coaching, Complaints, Compliance, Cost Control, customer service, customer service representative

General - 16 Years of Experience - Near 20744

CAREER FOCUS 16 years' experience in the banking industry, with a strong background in management, branch retail sales, internal controls, regulatory compliance, operations, risk management, and audit. Excellent interpersonal skills and the ability to communicate effectively. Excellent at utilizing operational metrics and sound analytics to identify control weaknesses, trends and or processing issues, designs and executes p...

Tags for this Online Resume: Management, Sales, Audit, Compliance, Internal Auditor, Attention to Detail, Banking Industry, Internal audit, Internal Controls, Leadership

Sr. Accountant/Finance Analyst - 15 Years of Experience - Near 76088

SUMMARY OF QUALIFICATIONS * Strong Costing background - Std. vs Act. - creating & maintaining the cost structures, while working with Engineering & shop floor personnel. ECO's, BOM's & Routings * IT Background including working with databases, VBA, macros, data mining, report writing in Crystal & SQL, assessment of technologies * Budget/Forecasting - creation & analysis & making recommendations to Mgt. * Month end closing i...

Tags for this Online Resume: Oracle, SAP, Reconciliation, Finance, Financial Reports, Budget/Forecast, All areas of accounting functions, Internal Audit Controls, SOX, Inventory Control & Reconciliation, Project Tracking, Taxes, Government Contracts, Costing