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Online Resumes with " Internal Control Procedure"



A dynamic Controller with value

Over 24 years of diversified financial and accounting experience primarily in manufacturing operations. Extensive background in P&L, Balance Sheet, Cash Flows, Annual Operating Plans, Departmental Budgets, Standard Cost, Internal Controls and Procedures, and Operational Analysis.

Ideal Companies: Manufacturing Operations

Tags for this Online Resume: Dynamic Controller

Business Analyst with exceptional record of delivering cost effective, high performance technology solutions to meet challenging business demands.

I am seeking a long-term Business/Technical/IT Analyst employment to further develop my leadership and business analyst skills working on medium/large scale projects with high impact for the business. I will provide strong leadership, ideas, and technical expertise. I am willing to start at any level, i.e., technical support, helpdesk, customer service, etc, as I am a fast learner and I am confident that my combination of w...

Ideal Companies: Duke Energy, , Bank of America, Wells Fargo, Timewarner, Tiaa Cref, Wachovia, The Shaw Group, any other Charlotte, NC company

Tags for this Online Resume: Systems, Development, Life Cycle, Liaison, Analyst, SDLC, Call center, Process, project, Requirements, Technical, Gathering

Experience in all areas of Management

Dedicated hard worker commited to improve the performance of my area, and creating a great support team

Ideal Companies: City of Phoenix, County any medium size to large not for profit

Tags for this Online Resume: human resources, FINANCE, ACCOUNTING

System Administrator

Dynamic executive IT professional with a wide repertoire of technical qualifications. Proven track record of successes in team development, customer relationship management, negotiations, and project management. Expertise in application development, data resource management, and information technology infrastructures. Skilled in information systems management, analysis, troubleshooting, testing, internal control procedur...

Ideal Companies: Lockheed Martin, BAE Systems, CSC, General Dynamics, SAIC, University of Miami or any company that has a good IT Department and treat their employess with respect.

Great Attitude Accountant "GAA"

Accounting professional with experience as Controller, Financial Planner and Accounting Manager with strong experience in all areas of accounting and financial reporting (both internal and external). My experiences include cash management, budgeting, collections, cost reduction, system conversions and improving the accounting process.

Ideal Companies: Medium size company 100M to 250M looking to improve it's accounting processes "Best Practice".

IT Professional

Ability to work with all different types of individuals and with different personalities with high level of professionalism Highly Responsible, well-organized professional with extensive customer service experience Demonstrates a high intuitive level with technology systems Excellent written and oral communication skills Demonstrated initiative and effective problem solving solutions Built and developed relationships w...

Ideal Companies: Principal, Staples, IBM, any IT company

Tags for this Online Resume: IT Professional, IT Training, Network Administrator, Help Desk Supervisor, Teacher, Professor

Supervised both hourly and salaried employees in areas of A/P, A/R, Payrroll, Fixed Assets

Join an organization to use my experience in budgeting, financial analysis, cash flow, credit and collections,general accounting, insurance and internal control procedures, to help the organization achieve its mission statement.

Sr Contract/Financial Analyst

Dear Sir/Madam, I bring you a positive and energetic work approach and an exemplary blend of talents in the areas of financial analysis, financial management, cost containment, budget planning and administration, forecasting, contract analysis, reporting, cash flow management, financial statement preparation, regulatory compliance, risk assessment, project support, tax compliance, and variance analysis. To complement th...

Featured Profile

Director Financial Planning and Analysis

Director of Financial Planning and Analysis at an industry leading firm

Ideal Companies: Exxon, Mobil, Baker Hughes, FMC Technologies, Schlumberger, Halliburton, Apache, Anodarko, Kinder Morgan, Valero, Conoco, BP, Cameron, GE, Siemens, Dell, Samsung, Motorola, Cisco, Minute Maid, Reliant, TXU Energy,

Tags for this Online Resume: Strategic Planning, Budgeting, Financial Planning, Financial Analysis, Variance Analysis, Financial Reporting, Operational Analysis, Forecasting, Cash Flow Management, Cost Accounting, Cost Control, Cost Benefit Analysis, ROI, NPV, ROR, Capital Planning, Resource Allocation, Business Transformation, Business Process Management, Business Intelligence, COGNOS, Performamce Measurement, Performance Improvement, Benchmarking, KPI, Scorecard, Policies and Procedures Development, Workflow Analysis, Project Management, PMO, Business Analysis, Financial Accounting GAAP, Market Analysis, Demand Analysis, Pricing Analysis, Procurement, Contracts, Materials Management, Inventory Management, Opex, CapEx, Scheduling, Enterprise Architecture, Labor Analysis, Headcount Management, Needs Assessment, Project Planning, Service Delivery, Internal Consulting, Management Consulting, SDLC, Infrastructure, Applications Development, Service Management, Systems Development, Systems Integration, Financial, Financial Modeling, Risk Management

Senior Staff Accountant

Monthly/Year-End Closing – Responsible for performing month-end and year-end closings including preparation of consolidations, balance sheet reconciliations and inter-company account reconciliations. Prepare and review accruals, reserves and journal entries with appropriate backup/documentation. Maintenance of fixed assets registers, depreciation calculations and related journal entries. Coordinate all account reconcilia...

Ideal Companies: An ideal company would be one that respects all of their employees by constantly helping them to improve themself, and inturn improves the company as a whole.

Tags for this Online Resume: Accountant

I am a Business Leader

Over twenty five years leading companies to greater success and bottom line performance

CFE, Accountant, Complex Research Analyst

My goal as an internal auditor is to help businesses set up internal control procedures that will help protect them from fraudulent activities before they occur.