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Online Resumes with "Internal Control"




ID Theft - Fraud - Customer Service - Internal Controls

Ambitious, Motivated, Dedicated, Leader, Problem-Solver.

Ideal Companies: CITI Bank, EBAY, ADVANTA, Discover Card, American Express, Wells Fargo

Finance/401K

I am a hardworker who usually makes sacrifices to get the job done. I make a commitment when I take a job on.

Ideal Companies: Fidelity, Mercer, Hewitt, Pioneer, Putnam, State Street Bank, Wells Fargo, Northern Trust

Guru of Accounting Management

Ideal Companies: Credit Union of Johnson County, Google, Microsoft, USAA,

Tags for this Online Resume: Accounting

Accountant

Tags for this Online Resume: GAAP, Financial Reporting, Cash Management, Taxation, General Ledger, Month-end Close, Public Accounting, Reviews, Audits, Budgeting, Cost Accounting, Projections, Financial Analysis, Payroll, Staff Management, Internal Controls

Detailed

Ideal Companies: Smaller sized

Business Manger

Ideal Companies: Hallmark, Yankee Candle

Accountant/Auditor/Asst Controller

Ideal Companies: Delphi, Nissan, Toyota, Hospitals

Tags for this Online Resume: Accounting

The Analytic Innovator

An innovative Data Analyst with experience in many areas of data processing and accounting - applying superior expertise in the implementation of strategic, complex MSExcel applications. Communicating with all levels of the organization, worked as liaison between applications team and management. Creating MSExcel macros/formulae/templates established innovative processes and policies to streamline tasks. A logical ...

Ideal Companies: Time Warner, GE, Corning, NYS Government, Federal Government, Long Island University, All Higher Education, Bank of America, Northfork Bank, Prudential, Bear Sterns, Merrill Lynch, Credit Suisse, JP Morgan, NASDAQ, NY Stock Exchange, Standard & Poors, Dun and Bradstreet.

Tags for this Online Resume: Advanced MS Excel proficiency, Accounting Experience, Database Control, Innovative Technical Solutions, Logical and Analytical, Intelligent, Data Analysis

Director of IT Operational Excelence

Highly accomplished professional offering 14 years of proven success in conceptualizing and directing the development of advanced technology solutions, and building and managing IT operations for organizations. Provide vision and dedicated leadership for key technologies, including network design and infrastructure, security, global data systems, wireless, VPN, routing/switching, and Email & Internet. A process-oriented lea...

Ideal Companies: American Family

Tags for this Online Resume: Director, Manager, Information Technology, Operational Fitness, Lean, IT Governance, Security, Infrastructure, Project Management, Strategic Business Planning, Business Process Analysis, Team Building, Leadership, Continuous Improvement, CobIT, Vendor Relations

Senior Tax Executive

Experienced Senior Tax Executive, with strengths in assuring compliance with International, Federal, State and local regulations, maximizing results of audit, and minimizing liabilities in both public and private corporations. Experience in International and Domestic tax planning and research. Additional skills in developing and administering corporate accounting policies, developing transfer pricing policies, favorably neg...

Ideal Companies: None

Tags for this Online Resume: tax manager, tax director

Zsa Zsa of Acocunting

Detailed accountant with bubbly personality who can communicate with all levels of management.

Tags for this Online Resume: accounting, fraud examiner, customer service, insurance claims

Broad Knowledge base of IT

I am a seasoned professional that has served in many IT capacities in numerous organizations. My degree is a BS in MIS. I have over 25 years experience in management (or as a consultant to management) assisting businesses evolve based on new business requirements. I am very comfortable assuming the responsibility to manage, coordinate and provide support to senior management in the process of improving governance through...

Ideal Companies: Fortune 100

Tags for this Online Resume: Audit, IT Controls, SOX, Project Management, BCP, DR, IT Management, ERM, IT Governance