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Online Resumes with "internal control designer"

VP Finance

Finance executive with 14+ years of international management experience primarily in life sciences. Strong commercial aptitude. Proven results in major international organizations as well as development organizations in fields of financial reporting & planning, cost accounting, treasury, internal control design and organizational efficiency gains. Successful project manager of systems implementation. Driver of change an...

IT Security Audit Manager

FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...

SOX PMO, Internal Audit, systems analyst

Senior Financial and IT Professional with extensive experience in internal controls design and implementation, project management, Sarbanes-Oxley compliance, mergers and acquisitions, management information system review/evaluation and integrated financial and IT audit. I have strong expertise in risk management, fraud prevention, organizational restructuring, process re-engineering, outsourcing process management and busi...

Tags for this Online Resume: Internal Audit, Systems analyst, Compliance, SOX PMO, Controls advisory, IT auditor

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

Governance Risk and Compliance Professional

Dr. Edward's career reflects strong leadership coupled with a diverse technology, educational, and corporate governance background. He is focused on achieving results while implementing sound qualitative and quantitative business principles to meet the needs of business partners using background in the following areas: ~ Audit/Risk Management ~ IT Engineering & Consulting ~ Management & Leadership ~ Project Management ~ Fin...

Ideal Companies: Risk Management Director (Enterprise Risk or Operational Risk)

Tags for this Online Resume: Risk, Enterprise Risk, Operational Risk, Six Sigma, Black Belt, Quantitative Finance, Loss Distribution Approach (LDA), CQF, IT Audit, Governance, Compliance, Process Management, Project Management, Management, Leadership, Training

Accountant - 20 Years of Experience - Near 33460

I am an Accountant and Auditor who has 20+ years experience in general accounting, reporting, internal control design,and internal audit. Expertise in preparing financial statements and analysis as well as comparing performance to budget. My experience has been in different type of organizations, from production, distribution, insurance, media and marketing.

Chief Financial Officer - 20 Years of Experience - Near 19142

Harvard Business School trained executive experienced in finance, operations management, public accounting, consulting, mergers & acquisitions, project management, strategic planning, internal control design and effectiveness, implementing accounting systems, turnarounds, process reengineering, human resources and financial leadership. Extensive experience in financial management oversight review of federal and state grant...

Tags for this Online Resume: CFO, Consultant, Strategic Planning, Entertainment, Record Industry, Sports Management, Turnaround, Philadelphia

Auditor manager-7 years experience

To be an industry expert COSO model implementation.

Tags for this Online Resume: internal control designer, fraud risk assessment, financial analysis, cost management accountant, Risk based auditor, strategic planning, budgeting and cash flow management, Africa based investment advisor with Africa experience

Accountant - 19 Years of Experience - Near 94523

QUALIFICATIONS Extensive Professional and Industry experiences in International and Domestic organizations, in both the Private and Public sectors including: SaaS, Gaming, Biotechnology, Healthcare, Insurance, Professional Services, Financial Applications & Systems Implementation, and Business Development. Possess a broad working knowledge of GAAP, GAAS, and GASB. Performed at progressive levels of responsibility (up throug...

Tags for this Online Resume: Health Care Industry, Audit, Biotechnology, Cash Management, CFO, Compensation, Financial, Management, Payroll, Protocol

Controller - 16 Years of Experience - Near 53217

SUMMARY OF QUALIFICATIONS A senior finance leader with 16 years of professional work experience at Fortune 500 companies in four continents (North America, Asia, Europe & Africa). The first 8 years was with 3 of the big 4 audit companies (KPMG, E&Y & PwC) specializing in construction, oil and gas and airline industries. The other half was with a manufacturing company where I worked on several areas including internal audit,...

Tags for this Online Resume: Internal Controls, Compliance, Sarbanes Oxley, SOX, Strategic Initiatives, Accounting, Accounts Receivable, Ariba, Audit, Balance, accounting

Chief Financial Officer - 20 Years of Experience - Near 15215

AREAS OF EXPERTISE * Business Organization * Company Formation / Start-up * Corporate Accounting & Tax Planning Consulting * Internal Controls Design and * M&A Due diligence implementation * Human Resources Management * Margin Improvement * Grant Writing * Strategic / Financial Planning * Training and mentoring * Relationship and Team Building

Tags for this Online Resume: Procurement, Document Management, Management, Accounting, Process Improvement, Sales Tax, Budgeting, Cash Flow, accounting, finance, gaap, controller, accountant, excel, internal controls, financial statements, due diligence

Controller - 9 Years of Experience - Near 77384

CAREER SUMMARY: Take-charge manager: with solid analysis, planning, organizing and marketing abilities. Combine multi-functional experience in: * financial reporting with experience in Shelby, ACS and QuickBooks * budgeting and forecasting, * business coach * policy and internal controls design, implementation and monitoring, * automated payroll processing, * I.T. networking, and daily operations * management team building ...

Tags for this Online Resume: Security, Computer Telephony Integration (CTI), External financial reports, Financial, Forecast, Banking Industry, Insurance, Benefits, Budgeting, Financials