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Online Resumes with "Control Environment"



Senior Finance Director

I’m best known for managing the control environment related to long term customer financing and the administration of lease and loan portfolios. I have numerous successes and accomplishments in the management of financial operations throughout my career which are elaborated in my resume. Iam looking for a position that can use my talent and where I can add value as I once did for Motorola.

Tags for this Online Resume: Lease and Loan Accounting Systems, Internal Controls & SOX Compliance, Technical Accounting, Credit Risk Management, Process Engineering & Change Mgmt, Operational Turn-Around

Featured Profile

Experienced professional with extensive risk, audit and compliance knowledge seeking a role that utilizes my experience and background.

Experienced in Compliance, Fraud, Securitized Debt, Process Improvement, Credit, and Audit research within the Financial Services Industry. Strong technical training, research, and excellent communication skills. Detail oriented with a great sense of teamwork. Flexible and committed to adding values to key deliverables in any related environment and brings to each project a passion for results. Thrives in a working environm...

Ideal Companies: TSYS, VISA, Lockheed Martin, PriceWaterhouseCoopers, JPMorgan Chase, Citibank, ADP,

Tags for this Online Resume: Business Analyst, Process Improvement, MCP, Project Management, Atlanta, Maryland, BSA, AML, SAR, EDD, KYC, OFAC, TSYS, FMS, MODEL, OBIQ, LexisNexis, CSI, Oracle Platforms, SAP Apps

Accountant, San Antonio Texas

I would like to work in a controlled environment with advancement opportunities.

Tags for this Online Resume: Finance, SAP Experience, Payroll, Bookkeeper, Controller, Accounting

Featured Profile

Senior Manager, Functional Excellence - 17 Years of Experience - Near 30101

Senior Banking Manager with 17 years of multi and cross functional experience in managing large corporate and consumer businesses with full P&L and key people responsibilities including industries below.

Tags for this Online Resume: senior banker, project management, financial analyst, microsoft projects

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

Computer Programmer - 4 Years of Experience - Near 12203

SUMMARY: * Over 5 years of strong IT experience in software development using Java and J2EE/JEE technologies. * Involved in all phases of the Software Development Life Cycle (SDLC) including Requirement Gathering, Analysis, Design, Development, Testing, Implementation and Maintenance Support in various computing Environments. * Extensive experience in designing and developing Multi-Tier Web Applications using Java, J2EE Tec...

Tags for this Online Resume: HyperText Markup Language, Java Programming Language, Java Server Pages, JUnit, MVC, Structured Query Language, Struts, Test, Eclipse, Extensible Markup Language (XML)

Auditor

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

Computer Operator - 11 Years of Experience - Near 30115

SUMMARY A motivated and dependable Data Center Professional with proven communication, training and leadership skills within the Mainframe production control environment. In a fast paced, 24/7 Data Center production environment, has shown the ability to work under pressure and for utilizing trouble shooting techniques to maintain systems and applications. Demonstrated skills interpreting verbal instructions from application...

Tags for this Online Resume: Mainframe, JCL, CA7, Maestro, CA/ESP, JES3, Billing, Expeditor, Mainframe Computer, Tape Drives

Production Supervisor - 14 Years of Experience - Near 77084

Experienced and accomplished on/offshore pipeline coating application supervisor with over nineteen years' experience looking to leverage extensive background in polyurethane processes in a Petro-Chemical / Production and Insulation position with room for growth. Paint Supervisor, all activities related to the area of painting, control paint and material inventory, Quality and control documentation, employee schedules, cont...

Tags for this Online Resume: Manufacturing, Purchasing, Test, Training, ISO, Protocol, ANSI, Ansi (Am Natl Stds Inst), Bilingual, Cardiopulmonary resuscitation (CPR)

Featured Profile

Managing Director - 20 Years of Experience - Near 53201

Profile Senior leader with over 25 years of experience in large financial institutions. Leader responsible for strategically addressing operational and financial risk across business lines and product areas for over 3,000 employees, representing $3 billion in revenue. Additionally, a strong collaborator who works with cross-functional and cross-company teams to effectively identify, justify and measure operational or proces...

Tags for this Online Resume: Infrastructure, Policies and Procedures, Banking Industry, Management, Product Development, Product Management, Team Management, Executive Communication, Strategic Leader

Business Process Manager - Over 10 Years Experience - Houston, TX, area

A professional that utilizes the skills, competencies, and experience gained through my diverse career to-date. Those skills include but are not limited to business management and analysis, change management, project management, effective communication, IT controls environments, effective problem-solving, process flow, disaster recovery planning and a commitment to continuing education and learning.

Tags for this Online Resume: Process Manager, Project Life Cycle, Compliance, Business Assurance, Project Planning/Scheduling, Change Management Systems, Technical/Process Documentation, Risk Identification/Mitigation, Regulatory Compliance Audits, Internal Controls Testing, Operations Management, Budget/Cost Management, Staff Management/Training, Continuous Improvement, Salesforce Account Administration, Alternative Dispute Resolution