CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Controls Implementation"

Project Manager

PROFILE * PMP-certified manager for successful deliveries within finance, risk, regulatory compliance and trading. * Proactively assessed regulatory risk drafted delivery roadmap and business case and coordinated for budget, funding and approvals * Analytical and detail-oriented PM with business and IT expertise to condense large information for audience-specific summary. * Skilled in interpreting complex rules to distil in...

Tags for this Online Resume: Compliance, Quality, Quality Assurance, Data Analysis, Data Quality, Management, Security, Support, Best Practices, Data Warehouse

Controller - 20 Years of Experience - Near 93065

Areas of Expertise Finance & Administration: Every leadership position has encompassed complete responsibility for budgeting, reporting (SEC where appropriate), accounting and controls. Implemented GAAP strategies and compliance at all companies resulting in successful audits - two were first-time audits from Big-4 firms. Organizational Development: Established successful finance teams at 2 start-ups and revitalize establis...

Tags for this Online Resume: Entertainment, Strategic Initiatives, Financial Industry, Cognos, Financial, Financial Reporting, Leadership, Pricing, Retail, SEC, Financial reporting, budgeting, planning, analysis, strategic initiatives, controller, software, entertainment

Chief Financial Officer - 16 Years of Experience

PROFILE: Financial executive with over 20 years of multinational corporate and non-profit experience including restructuring, developing and managing accounting and tax departments, financial due diligence, transactional structuring, forensic accounting, financial systems implementation, corporate finance, litigation support, and operational and internal controls implementations/improvements. I am currently seeking a CFO/CO...

Tags for this Online Resume: Accounting, Financial, CFO, Financial Statement, Internal Controls, CMBS, Fraud, Insurance, Insurance Claims, Real Estate

Auditor - 15 Years of Experience - Near 92870

A highly experienced internal audit professional with a strong emphasis on systems development and control implementation. I have re-engineered two internal audit departments with special skills in drafting procedures audit plans and audit reports. Participated in various systems development reviews with specific attention to system access controls data security and systems change controls. While concentrating in IT technic...

Tags for this Online Resume: Accounting, Accounts Payable, Audit, Certified Information Systems Auditor, CISA, Cisa Certification, Compliance, Data Security, Drafting, accounting, audit, finance

Kitchen Management - 18 Years of Experience - Near 80212

Don Giuseppe la cantina Chef de partie 91 Esteban Padilla Street Bayamón PR 00959 : August 2016 - present * Menu planning and food cost control analysis. * Food preparation and production. * Implementation of menu selection for special events. * Food quality and presentation control. * Implementation of health and safety regulations.

Tags for this Online Resume: Cost Control, Chef, Inventory, SAN (Storage Area Network), Training, restaurant, restaurant manager, hospitality

Chief Financial Officer - 20 Years of Experience - Near 85262

Summary Chief Financial Officer Widely experienced and goal-oriented financial executive with the ability to lead the operations of diverse, multifaceted entities. Track record of driving efficiency and productivity improvements through evaluation of systems and implementation of process refinements. Capable leader directing the financial staff and working with other top management and the Board of Directors to achieve the ...

Tags for this Online Resume: Benefits, Benefits Management, Compliance, Financial, Financial Statement, General Ledger, Information Technology, accounting, controller, audit, finance, excel, gaap, accountant

Electrical Drafter - 9 Years of Experience - Near 77379

Obtain a full time electrical designer with an industrial power distribution systems firm that provide the experience, opportunity, and responsibility necessary to assist an electrical engineer to complete the design package. Available read Schematic, One line And Three Line Diagram. WORKING PROFESSIONAL EXPERIENCE: Oct 2016 - Present: Electrical Design Specialist, Spring, Texas. * Design the electrical services per project...

Tags for this Online Resume: Switches, Autocad, CAD Tools, Microsoft DOS, Microsoft Windows, Microsoft Windows 98, Microsoft Windows NT, Operating Systems, Power (Os Enhancemnt Tool, project engineer

Computer Programmer - 20 Years of Experience - Near 07205

Release Management and Deployment (including infrastructure as code)., Release Management Services May 2014 Primary Responsibilities: * Provided hands-on technical leadership to ensure secure trusted application base by establishing source code management, automated application build, package and deployment (DevOps) of mission-critical banking systems including cash management, investment banking, compliance and trading sys...

Tags for this Online Resume: Cryptography, Itil, Process Improvement, Security, Services, Version Control, C Programming Language, Coding, Configuration Management, agile, software, linux

Accountant - 14 Years of Experience - Near 28027

Facilitated the Finance Transformation Project (FIF) by collaborating with various departments and Senior Management to solve defects define business requirements and provide guidance on future software functionality. Assisted with the design development and the implementation and upgrades PeopleSoft GL 9.0-9.2 to provide increased software efficiencies greater system visibility and stronger audit controls. * Implemented th...

Tags for this Online Resume: Accounting, Reconciliations, Balance, Balance Sheet, Blue Book, Financial, Financial Statements, Green Book, Internal Controls, Journal Entries

Medical & Clinical Laboratory Technologist - 16 Years of Experience - Near 98036

CAREER SUMMARY Experienced on hi-tech laboratory automation operation, preventive maintenance and calibration as well as hands on experience on QA/quality control implementation with in-depth knowledge of laboratory accreditation implementation, result verification, corrective action, troubleshooting for routine and complex testing according to the given SOP's self-directed MLS (ASCPi) CM certified and BSC in medical labora...

Tags for this Online Resume: Automation, Management, Quality, Quality Assurance, Quality Control, Documentation, ISO, Medical, Preventive Maintenance, Chemistry, physical therapist, rn, physical therapy, registered nurse

Social Scientist - 20 Years of Experience - Near 94588

MAJOR ACCOMPLISHMENTS * Revenue Growth - Partnered with President and CEO to drive growth strategy, achieved 900% growth for computer software company within 3 years, from initial $35M to $350M in 2007. * Strategic Planning & Global Operations Management - Partnered with worldwide sales force to establish 5 year strategy of 28 countries for an IBM compatible hardware manufacturer. Managed Operations Planning worldwide for 5...

Tags for this Online Resume: Forecasting, FP&A, Management, Budgetary, Planning, Sales, Cash Flow, Due Diligence, Manufacturing, P&L, pharmaceutical, Corporate Planning & Control

System Engineer

Summary Business oriented, strategically driven, senior IT risk executive with notable success in the Americas, EMEA and Asia. Proven track record of driving complex change and transformation in cyber security, IT risk management, and regulatory compliance. Strength in establishing and managing teams in identifying business objectives, evaluating risks, defining mitigating controls, and implementing emerging technologies an...

Tags for this Online Resume: Best Practices, Information Technology, Integrate, Management, Risk Management, Triage, Audit, Banking Industry, Documentation, Information Security