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Online Resumes with "internal controls "
IT Audit Supervisor + 26 years Experience
I will like assist management, with enterprise IT risk assessment and annual IT audit plan development together, with ensuring that laws, internal policies and procedures are followed. I'm employed, but actively seeking an opportunity to join a large, global, well-known and progressive company that will help elevate my career,with expectancy for promote my career in USA. I will like to be responsible for IT audit general r...
Tags for this Online Resume: IT AUDIT, DRP, IT RISK, MAINFRAME, SPANISH, CISA, CALIFORNIA, FLORIDA
Big Data Specialist - Industry Experience 20+ yeras, Big Data/Data Science 3 years
Accomplished Solution Architect with 20+ years of leadership experience in improvement-based technical project management and business analysis. Extensive knowledge in Big Data, Spark, Business Intelligence, Data Warehouse, Oracle Cloud Services, Middleware, Custom Application development, Oracle Mobile/ MAF. Proven ability to improve processes through achievements in comprehensive technological innovation, cost reductions...
Tags for this Online Resume: Big Data/Hadoop, Machine Learning, Spark , data lake, Atlanta, Business Intelligence, Oracle/java/scala, Architecture
Database Administrator Manager- 20 Years of Experience - Near 00959
Solutions-focused, team oriented IT Professional with 24 years of professional experience in which 18 years are as hands-on skill in the successful implementation, maintenance and tuning of Databases mostly on Oracle and SQL Server. Proven ability to successfully analyze an organization's critical support requirements, identify deficiencies and potential opportunities, and develop innovative solutions for increasing reliabi...
Tags for this Online Resume: Puerto Rico, Database Administration Manager, MS SQL Server, Oracle, Microsoft SQL Server, Oracle, Oracle Database, Structured Query Language, Dba (Database Admin), User Administration
Chief Operations Officer - 20 Years of Experience - Near 80601
SUMMARY: Operations management and accounting professional with over twenty five years experience as an company management officer, and/ or CFO/ COO/ CEO serving the oil & gas service industry, manufacturing, construction, and agriculture industries. Have been involved in all aspects of companies' management, with a focus on financial management. Have a long history of demonstrated skills in the areas of managing people, ch...
Tags for this Online Resume: Financial, Financial Statements, Certified Public Accountant, Cash Flow, Focus, GAAP, Generally accepted accounting principles, Reconciliations
Tax Manager- 20 Years of Experience - Near 85304
Experienced with all types of tax returns, including Federal, State and Local, International, Franchise, Sales and Use, and Property 2. Auditing services including internal and external audit planning assistance and analysis, preparation and review of financial statements, forensic accounting, internal controls testing, and account analysis and reconciliations 3. Providing audit and compilation services, financial analysis,...
Tags for this Online Resume: Accounting, Audit, Gallium Arsenide Semiconductor, Lacerte, Research, SEC, Securities and Exchange Commission (SEC), Tax Research
General Manager - 14 Years of Experience - Near 06903
Summary General manager with over 13 years of experience as a senior manager in New York City Government, in progressively higher positions. Expertise in strengthening internal controls to improve productivity, efficiency, and overall performance of employees and contractors, as well as creating cultural change through strong leadership and a focus on accountability and professionalism.
Tags for this Online Resume: Inventory, Inventory Control, Management, Operations, Efficiency, Motivated, Budgeting, Cost Control
Financial Analyst - 15 Years of Experience - Near 21117
Tags for this Online Resume: VBA, ROI, SQL, Internal Controls, Budgeting, Forecasting, Accounting, Compensation
Financial Specialist - 10 Years of Experience - Near 94302
My career objective is to gain new knowledge while utilize my skills.
Tags for this Online Resume: Deposits, Management, Audit, ESA, Financial, Financial Statements, Internal Controls, Legal
Purchasing - 13 Years of Experience - Near 76109
Summary of Qualifications: I am an experienced procure-to-pay subject matter expert with 16 years' experience. I am experienced in procure-to-pay system design, build and management. I have a proven record leading, managing, coordinating and delivering procure-to-pay related projects and solutions. I possess a strong functional background with various procure-to-pay applications, including SAP and Oracle PeopleSoft. My expe...
Tags for this Online Resume: Management, Sourcing, Leadership, Consulting, Security, Supply Chain, Documentation, Management Solutions
Controller - 5 Years of Experience - Near 92648
Tags for this Online Resume: Variance Analysis, Reconciliations, Accounting, Audit, Equity, GAAP, Generally accepted accounting principles, Internal Controls
Auditor - 20 Years of Experience - Near 43537
Tags for this Online Resume: Audit, Internal Controls, Accounting, Management, Quality, Quality Assurance, Quality Control, Acquisitions
Controller - 17 Years of Experience - Near 30339
Tags for this Online Resume: Accounting, Balance, Balance Sheet, Management, Accounts Payable, Cash Flow, Internal Controls, Automation
