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Online Resumes with "Internal Control Environment"

Featured Profile

Experienced CFO/Controller who just relocated to Ft Myers area within last two weeks. Will make a positive impact to your financials and organization! Change agent.

Will add value to organization by improving performance indicators. Will bring Green consciousness to table. Good at leading and building effective teams that think out of the box and get "it" done! Collaborative spirit. Passion for budgeting/variant reporting/analyzing/modeling/enhancement of internal controls/audit/strategic planning. Effective communication for all levels. Thrive on challenges, multi-tasking, tight time...

Ideal Companies: Government, Non-profits, Green Companies, Fortune 500, Aviation, IT Outsourcing, Hospitality, Manufacturing, MRO Aerospace, GE, Multi-site operations

Tags for this Online Resume: Project Management, Strong Team Builder, Positive Effective Communicator, Six Sigma Lean/Green , Passionate, State & Federal Government, Information Technology Consulting, Aviation, Food Industry, Six Sigma/Lean/Green, Government, Non-profit, Fortune 500, Hospitality, Multi-location, Consolidations, Intercompany Eliminations, Performance Management, Southwest Florida, Chief Fiscal Officer, Controller, Conservation, Audit

Versatile financial, audit and compliance leader

Financial, internal audit, compliance or operations support leadership role with a strong customer orientation, supporting strategy development and execution, enhanced business performance, risk mitigation, process improvement, internal control environment and cost effective compliance.

Featured Profile

Senior Advisor - Risk Manager, Compliance - CPA - CFE

Opportunity to utilize broad background in risk management (identification and mitigation). Coordinate risk management activities with other corporate governance processes, such as internal audit and internal control design and implementation.

Ideal Companies: Exxon, Chevron, Shell, MaxPetroleum, Petronas, Repsol

Tags for this Online Resume: Compliance, International, Risk Management, Internal Audit, Risk Identification, Internal Control Environment, Risk Appetite, Corporate Objectives, Inherent Risk, Fraud

Featured Profile

Featured Profile

Featured Profile

Master of Finance Graduate-Bachelor of Finance, Accounting and Management

I am a new graduate with a master of finance degree and a specialization in energy. My career objective is to work as an adept analyst in an organization where my profound knowledge in finance and accounting will be utilized to ensure mutual success and advancement.

Ideal Companies: Citi Group, Moody's

Tags for this Online Resume: Energy, Auditing, Valuation, Banking, Financial Modeling, Financial Analysis, Fund and Portfolio Management, Management Accounting, Business Strategy, Corporate Finance, Microsoft Office

Financial Manager, Branch or Department - 15 Years of Experience - Near 98607

Experienced leader with over twenty years comprehensive financial planning including, budgeting, and forecasting and business plan development. Solid history of cost containment initiatives, staff development and strong internal control environment with strict attention to detail resulting in best practices to ensure integrity of reporting.

Tags for this Online Resume: Microsoft office, oracle, peoplesoft, sungard h.t.e., financial edge, springbrook, mactive atex

Featured Profile

Financial Director/CFO

My objective is to leverage my experience while continuing to be challenged. I have 20 years of experience working for a Fortune 500 international company manufacturing products and providing various services. Expand leadership responsibilities, improve organizational ability to exceed corporate goals, and help honor all long-term commitments made to customers, stockholders, employees and the communities in which we live....

Ideal Companies: International Presence - Solar energy Companies - Manufacturing - food - flour, etc.

Tags for this Online Resume: GAAP, Managing Director, Financial Director, SOX, Africa Experience, Management, Navision, IFRS, Forecasting, Reporting, Accountant, Accounting Manager, Chief Financial Officer, Chief Accountant, Controller, West Africa Economics, International Financial Controler, Country Manager, Country Managing Director

Controller - 20 Years of Experience - Willing to relocate

US Citizen with over 20 years multinational experience leading accounting teams to deliver US GAAP & Management financial reporting, budgeting and analysis. I possess a CPA license that is currently being reinstated to Active status during 2016. My organizational background covers internal Big 4 complex global matrix organizations in addition to start-up's with public accounting requirements. I have additional expertis...

Tags for this Online Resume: Problem-solver, Responsible, Trustworthy, Troubleshooting, Loyal, Motivated, Diligent, Mining, Security, Security Systems, Transportation, Data Mining, Fraud, High Yield, Management


To utilize as much of my talent and knowledge as possible so as to provide value-added benefits to my employer and its stakeholders. As an Audit Director or Internal Auditing Consultant, strive to not only improve the internal control environment to address the corresponding risks, but also seek opportunities for process improvements in the form of efficiencies and more effective procedures, as well as maintain the positiv...

Tags for this Online Resume: Data Analytics, Banking, MS Excel and Access, ACL, Strategic, Training Development and Delivery, Thought leader in industry, Climb the learning curve fastly, Management, Annual Planning, Governance, Internal audit director, Financial Forensics, Board of Directors, Audit Committee

Business Analyst - 15 Years of Experience - Near 10017

SUMMARY: Over nine years of Financial Business Analysis experience with concentration on critical processes' re-engineering, design and monitoring of internal control environments, Market, Operational, Credit risk and Change Management. Capital Markets experience and advanced knowledge of Fixed Income (Bonds, Repos, Syndicated and Mortgage loans) and Fixed Income Derivatives, including Credit and Interest Rate Derivatives (...

Tags for this Online Resume: Business Requirements, Structured Query Language, Agile Methodologies, Agile methodology, Data Analysis, Data Mining, Data Warehouse, Management, Mining, Pricing, sql, agile, software, it jobs, java