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Online Resumes with "operational audit"
Director Internal Audit and Risk Management
I have a sustained record of success in the areas of Operations Finance, Risk Management Operational/Contract Audit and Controls.
Ideal Companies: Accenture
Tags for this Online Resume: audit, risk management, financial planning and anlysis, program management, management consulting
Controller
I am looking for a Operational/Auditing position in a good company.
Ideal Companies: Operations portions of banking, Civilian Military,
Tags for this Online Resume: auditing, banking, hogan, Customerservice
Financial Analyst
I am looking for a challenging, rewarding career that utilizes my finance and accounting skills. I want a career with a company that I can advance within, and work towards and graduate degree in the near future.
Ideal Companies: Lockheed Martin, BAE Systems
Tags for this Online Resume: Excel, Word, PowerPoint, Microsoft Office, Quickbooks, Adobe
Internal Audit Services
The position as Internal Audit/Compliance services consultant will have responsibilities performing or overseeing or coordinating internal audit requirements and/or Sarbanes – Oxley reviews
Ideal Companies: Allen Edmonds Shoe Corporation, General Electric, Integrys Energy, Kraft Foods, Baker Hughes, Midwest Airlines, Oshkosh Truck, Kohler Company, S.C. Johnson Wax
Tags for this Online Resume: Audit, Director of Internal Audit, Vice President - Internal Audit, Vice President - Compliance, Chief Risk Officer, Supervisory Internal Auditor, Senior Internal Auditor, Director - Internal Audit, Compliance, Risk Assessment, Manager - Internal Audit, Vice President - Corporate Processes, SOX 404, Director - SOX 404 Compliance, Sarbanes - Oxley Act Compliance, Coordinator - Internal Audit
An ambitious seeking challenge in Auditing, Quality Assurance and Risk Assessment
A versatile team player with great leadership skills and take-charge attitiude
Ideal Companies: P&G, InvestmentBanks, Federal Government, NCR, Oil Companies
Sr. Internal Auditor - 3 years experience - IT and operational audit - financial audit - SOX, GAAP, COBIT, COSO - SAP, Peoplesoft, JDE
Managerial position in the next 2-3 years
Tags for this Online Resume: SOX, Internal Audit, IT audit, Controls , Compliance, SAP
Staff Accountant
Financial and Accounting position allowing me to utilize my planning, organizing and financial management skills
Tags for this Online Resume: Staff Accountant
seeking executive level position in investment banking, capital markets or broker dealers commiserate with my experience and education
vp or manager in top tier bank
Ideal Companies: jp morgan, morgan stanley, rbc, rbs, hsbc, bnp paribas,
Tags for this Online Resume: investment banking, capital markets, operations, trade settlement, prime brokerage, product control, operations control, vp, manager, controller, bank officer
Operations Mgr - Cust Svc Specialist
Ideal Companies: National Instruments, Dell
Tags for this Online Resume: Operations, Customer Service
Audit, Finance, Accounting Management
An accomplished professional with successful leadership qualifications in accounting management and financial and operations auditing. I am a persistent and results-oriented individual who values excellence and successful execution of his job responsibilities. A position where I can make a controbution and find rewards and job satisfaction.
Controller
My finance and operations expertise has benefited Aimco, ICG, Banc One, Grubb & Ellis and Trammell Crow. As a finance professional, I have a solid track record, positioning companies to weather economic turmoil and growth. With strengths that optimized the bottom line, protected corporate interests, and improved EBITDA performance, I restored credibility to financial reports and championed SOX compliance. Financial plannin...
Senior IT Auditor
Seeking for a challenging career in risk-based IT and operations auditing and consulting, business process and IT improvement review, internal controls assessment and risk management
