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Online Resumes with "INTERNAL CONTROL"



Executive Vice President - 20 Years of Experience - Near 91935

Tags for this Online Resume: Business Planning, Management, Planning, Automation, ISO, Accounting, Accounting Functions, Honeywell, Human Resources, Internal Controls

Manager

Tags for this Online Resume: Troubleshooting, Audit, Production Control, Project Management, Project Manager, Reliability, Fraud, Information Security, Information Technology, Internal Controls

Controller - 20 Years of Experience - Near 76051

AREAS OF EXPERTISE Technology savvy Controller with a record of quality, financial expertise, and achievement instrumental in creating quality control process improvements that result in compliance, profitability, and growth. Risk & Financial Management Budget Development Financial Analysis & Reporting GAAP/GL/AP/AR/Payroll Skilled in Microsoft Excel, Access, SQL Sales Tax, multi company, multi state Human Resources Reporti...

Tags for this Online Resume: Accounting, AR, Local Area Network, Order Entry, Reconciliations, Accounting Functions, Accounts Payable, Accounts Receivable, Billing, Consolidations

Purchasing - 12 Years of Experience

Tags for this Online Resume: Pricing, Reliability, Insurance, Internal Controls, Retail, Wholesale, Real Estate, Procurement, Management, Purchasing, customer service

Featured Profile

Finance executive and deal specialist, Former PwC HK partner/owner with 27+ years experience, 25+ countries, CPA

I am interested in a pre-IPO CFO, or broad controllership role in a public or intending to be-public organization. I have unique US and international (20+ years in China) industry experiences and expertise in executing deals - with velocity and passion - for decades, providing the skills and knowledge to be successful in helping/enabling any pre IPO or any Company grow and maximize stakeholders’ value.

Ideal Companies: Pre IPO, Large Cap Public Companies, PE portfolio Co's across various industries e.g., Health care, Technology

Tags for this Online Resume: Accounting, Capital markets, Management, Securities and Exchange Commission (SEC), Business Development, Divestitures, Valuations, Due Diligence, Pre-IPO, IPO

Mid Career College Graduate of Healthcare Reform ICD-9-10 operative report consolidation compliant

My objective is to show you a mission statement and information may be acquired by my hard copies of additional statements about my background and study habits. My qualifications for the fit of the type of work I would like to do is all accumulated in my hard copies; where some are located in my computer with credits exceeding an Bachelor's Degree.

Tags for this Online Resume: Management, Quality, Quality Assurance, Quality Management, Clarify, Computer Literate, Human Resources, Internal Controls, Laptop Computer, Logistics, healthcare, care, healthcare report coding reimbursement, cm1500, UB's

Accountant,canton

To enhance my life and become part of a fast paced well balanced company

Tags for this Online Resume: Accounts Receivable, Bank Reconciliation, Forecasting, GAAP, General Ledger, Generally accepted accounting principles, Internal Controls, Accounting, Accounts Payable, Balance

Controller

SUMMARY * 10+ years of experience leading site accounting and finance team. * 20 years of experience with month-end close, monthly financial statements, variance analysis, revenue recognition, inventory reporting, journal entries, general ledgers, account reconciliations, and audits. * Rich experience in identifying internal control risks and driving cross-functional efforts to implement process improvements and ensure SOX ...

Tags for this Online Resume: Variance Analysis, Account Reconciliation, Acquisitions, Cisco, Due Diligence, Financial, Journal Entries, Reconciliations, SEC, SEC Reporting

Manager - 0 Years of Experience

SUMMARY Technology and operations executive who successfully leverages technology and business processes to transform organizations, drive innovation, and improve top and bottom line performance within Fortune 150 global corporations in transportation, airline, healthcare, and technology industries. IT leader who has built and led organizations in both high-growth periods and turnaround situations with teams of 10 to 1300+ ...

Tags for this Online Resume: Audit, CIO, Disaster Recovery, DSS, Ecommerce, Financial, Internal Controls, PCI, Planning, Services, it jobs

Budget Analyst

Tags for this Online Resume: Internal Controls, Management, Planning, CFO, Program Management, Audit, Capital Assets, Budgeting, Financial, Financial Modeling

Controller - 20 Years of Experience - Near 10303

Seeking a position with an organization to apply my knowledge and skills in general accounting, auditing, grants and budget management, Investment Portfolio Analysis, Payroll/HR administration, Corporate and Individual tax preparations, all with compute applications. COVER LETTER: Dear Sir/Madam I am a skilled accounting professional with 32 years of experience, a cross-functional background in administrative and operationa...

Tags for this Online Resume: Journal Entries, Medicare, Receivables, Sales, Sales Tax, General Ledger, Payroll, Reconciliations, Accounts Payable, Accounting, controller, accountant

Accountant - 2 Years of Experience - Near 21228

PROFILE Accomplished financial manager and accounting professional with expertise in financial, program, and budget analysis. Extensive background distinguished by support of multi-million dollar special programs and accounting operations for the Secretary of Air Force Financial Management Budget Investment Budget Accounting and Finance Office. Notable success supporting multi-million dollar agency-wide program planning bud...

Tags for this Online Resume: Accounting, Team Lead, Financial, Accounting Principles, Appraisals, Compliance, Filing, Financial Management, GAAP, General Ledger