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Online Resumes with "internal control"
SENIOR IT AUDITOR - 4 Years of Experience - Near 76063
Senior IT Auditor who specializes in performing a broad range of IT audit engagements. This includes Information security and risk assessments, General IT Controls (GITC) reviews and controls automation, as well as consulting engagements in major financial systems implementation projects. IT Audit - SOX, SSAE18, IT General Controls, Applications, Security, Segregation of Duties, Compliance, Process, Change Management, Disas...
Ideal Companies: I love to work for AT&t because of their values
Tags for this Online Resume: Accounting, Coding, Credit Card, General Ledger, Applications, Audit, Management, Security, Change Management, Compliance, SOX, PCI
Strategic CFO, Hands-On Controller, Strong Global Finance Executive
Could your company benefit from a well-rounded Financial Executive and accomplished strategist who can help in enhancing your company financial resources, accelerate ongoing technological improvements, and implement sound fiscal policies while maintaining quality services and process improvements?
Ideal Companies: Microsoft, Toyota, Succesful high growth small companies
Tags for this Online Resume: CFO, COO, Controller, VP Finance, Senior Financial Executive, Strategic, Global, Senior Operational Executive, Business Partner
Accountant
Tags for this Online Resume: Technical Accounting, Accounting, Retail, SEC, Securities and Exchange Commission (SEC), Financial, Financial Statement, Policies and Procedures, Business Analysis, Internal Controls
Vice President - 20 Years of Experience - Near 84094
Professional, experienced, detail-oriented, results-driven CEO seeking a position in a dynamic organization, bringing +25 years experience in Executive, CFO, VP Operations, Strategy, Manufacturing and Design/innovation to further enhance the organization efficiency and profitability, whilst building relationships & trust with teams, board members and other stakeholders.
Ideal Companies: Estee Lauder, Amazon, Microsoft, Nordstrom, Maceys, Adobe, Google, companies that are progressive in thinking and have great products and creativity
Tags for this Online Resume: Retail, Sourcing, Product Development, apparel, Business Analysis, Financial Industry, Merchandising, Audit, acquisition & integration, Change management, Business start-ups, Due diligence, Process improvement, Operations management, CRM, Technology implementation, GAAP / IFRS, Hyperion, P&L responsibility, Forecasting
Manager
Tags for this Online Resume: Internal Controls, Motorola, Services, Strohl Systems LDRPS, Communications, Documentation, Infrastructure, Management, Networking, Process Improvement
Manager - 20 Years of Experience - Near 48197
Ideal Companies: Proquest, Comcast, DTE, Washtenaw County, City of Ann Arbor, Eastern Michigan University, Amcor, Trinity Health, University of Michigan, Ford, Blue Cross Blue Sheild, General Motors
Tags for this Online Resume: Accounting, Accounts Receivable, Audit, Bad Debt, Billing, Gateway, General Ledger, Information Technology, Internal Controls, Inventory
Auditor - 2 Years of Experience
Tags for this Online Resume: Retail, Banking Industry, Retail Banking, Compliance, Internal Auditor, Management, Audit, Financials, Financial, Financial Reporting
Controller - 20 Years of Experience - Near 33178
Tags for this Online Resume: Accounting, Accounts Payable, Audit, Financial, Financial Reporting, Internal audit, Internal Controls, Policies and Procedures, Certified Public Accountant, Medical
Director of Human Resources - 15 Years of Experience - Near 80923
AreExperienced Human Resources executive with a demonstrated history of working in the healthcare and semi-conductor industries. Skilled leader in all areas of strategic and operational HR, including Total Rewards, Human Capital Analytics/HRIS, Talent Acquisition & Development, Performance Management, Succession Planning, Workforce Planning, Organizational Development, Change Management, Culture, and Communications. Respons...
Ideal Companies: NEXAPHARMA, SPECTRANETICS
Tags for this Online Resume: Consulting, Engineering, Fab, Human Resources, Manufacturing, Process Engineering, Wafer handling, Pharmaceutical, Medical Device, Director, Family Medical Leave, recruiter, customer service, employee relations, staffing, benefits, Colorado Springs Colorado, human resources
Financial Manager, Branch or Department
Tags for this Online Resume: Financial Industry, Internal Controls, Advertising, Distribution, Sales, Sales Reports, Cash Flow, Management, Retail, Assistant Controller
Controller
Tags for this Online Resume: Internal Controls, Payroll, Forecasting, Accounting Software, Budgeting, Forecast, Procurement, Software, Accounting, Compliance
Auditor
Ideal Companies: BNP Paribas, American Express, McKinsey & Company, Google, Goldman Sachs, Barclays, Apple, Amazon, Tesla
Tags for this Online Resume: Audit, Management, Accounting, Assessments, Compliance, Corrective Actions, Internal audit, Internal Auditor, Internal Controls, Policies and Procedures
