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Online Resumes with "INTERNAL CONTROL"
Auditor - 17 Years of Experience - Near 10312
Seeking a position, preferably on Staten Island or Central NJ, that will allow me to utilize my skills, knowledge and experience. Salary is negotiable.
Tags for this Online Resume: Accounting, Auditing, Manager, Microsoft office, Internal Controls, Balance Sheet, Corrective Actions, finance, excel, controller
Program Manager - 30 Years of Experience
Professional Summary Motivated leader with over 30 years of domestic & international industry experience. Professional consulting history of over 10 years of delivering projects and programs within scope, on time and within budget because I am at my best when working under pressure and take pride in being someone you can rely on. Solid business acumen specializing in recommending and delivering strategic results for improve...
Tags for this Online Resume: Logistics, Back Office, Integrate, Audit, Business Acumen, Business Requirements, ISDA, Licensing, Management, P&L
Management Professional- over 15 years management experience-Hartford, CT
I'm enthusiastic and accomplished professional with 20 years of experience in management, specializing in Team Building, Goal Setting and Achieve Organization Metric. I exercise exceptional judgment when working in a team environment as well as independently.
Tags for this Online Resume: Benefits, broadband, Documentation, Forecast, Information Technology, Internal Controls, management, assistant manager, Quality, Quality Assurance
Auditor
Tags for this Online Resume: Audit, Compliance, Scheduling, Settlements, Training, Consulting, Fraud, Management, Risk Management, Internal Controls
Chief Financial Officer - 5 Years of Experience - Near 90740
Qualifications Summary: * Versatile senior professional with a background in Big 4 public accounting, financial reporting including SEC, DOI and DMHC filings, internal, operational and compliance auditing, Sarbanes-Oxley implementation and compliance, financial planning and analysis, financial and operating systems evaluations, Fortune 100 industry experience and operations under Chapter 11 of the US bankruptcy code * Exten...
Tags for this Online Resume: Management, Internal Controls, Audit, Documentation, Financial, Financial Services, Process Improvement, Regulatory Reporting, Services, Test
Accountant
SUMMARY OF QUALIFICATIONS ROCS Consulting Managing Director, 2000 - Present Proprietor of an Independent Consulting practice. The firm specializes in Regulatory, Compliance and Operational consulting for the securities and banking industry. ROCS Consulting provides assistance to Broker Dealers, Registered Investment Advisors, Banks, Trust Companies, Insurance Companies, Investment Companies, Bank Securities Dealers and Tran...
Tags for this Online Resume: Accounting, Back Office, Banking Industry, Capital markets, Complaints, Consulting, Derivatives, Equity, Financial, Financial Reporting
Controller - 20 Years of Experience - Near 24121
Finance/Accounting professional with CMA and MBA. Broad based financial management experience with operations and fiscal management emphasis. Skilled at driving profit improvement and cost savings streamlining operations implementing ERP packages. Proven abilities in change management process improvement implementing best practices. Analytical skilled at complex problem solving team building and development. Strategic visio...
Tags for this Online Resume: Cost accounting, SOX compliance, Financial reporting, Financial analysis, Process improvement, Internal controls, Inventory management, Management, Planning, Pricing, Process Improvement, Leader, Strategic initiatives, excel, gaap, controller, manufacturing
Team Leader
An enthusiastic information technology for over 15 years 18 years with the Telecommunication Industry focused in Information Technology Finance/Accounting Payroll Stock Control and Procurement. Vendor Project Management Procurement HR/Admin Support customer service and General services for over 7 years. IT security and risk management analyst with successful 4 years knowledge project management cybersecurity data analytics ...
Tags for this Online Resume: Management, Active Directory, Applications, Assessments, Audit, Best Practices, Call Processing, Developing Standards, Firewall, Framework
Auditor
QUALIFICATIONS SUMMARY An experienced CISA, CPA, CIA. Demonstrated organizational skills managing audit engagements productively with excellent communications. Areas of expertise include: * Identifying and recommending internal controls to mitigate risks/weaknesses in processes, * Accessing and analyzing data for audit planning, * Identifying inefficiencies in business processes, and * Developing and documenting accounting ...
Tags for this Online Resume: Forecasting, Support, Audit, Internal Controls, Accounting, Accounting Policies, Consulting, Documentation, Financial, Financial Statement
Controller
SUMMARY OF QUALIFICATIONS Accounting, finance and personnel administration experience in diverse industries including manufacturing, wholesale and retail distribution. Proven ability to improve operations and develop internal controls. Ability to handle all aspects of accounting, finance, customer service and HR functions. Efficient, detail and result-oriented, high energy, hands-on professional and "roll up sleeves" attitu...
Tags for this Online Resume: Accounting, General Ledger, Filing, Policies and Procedures, Audit, HR, Human Resources, Payroll, Credit and Collections, Journal Entries
Bookkeeper - 20 Years of Experience - Near 23503
PROFESSIONAL SUMMARY Accomplished and results-driven Professional with an excellent track record of achieving and exceeding goals. Multifaceted skills and expertise in Financial and Managerial Accounting. Seeks opportunity within dynamic organization that welcomes focus and initiative. Proficiencies include general accounting, cost accounting, and financial analysis. Offering an exceptional ability to work under pressure an...
Tags for this Online Resume: Accounting, Financial, Financial Statements, Reconciliations, Audit, Financial Accounting, Accounts Payable, Consulting, Payroll, Accounts Receivable
Financial Analyst
Accounting professional with strong financial and analytical skills looking to provide high quality work in a progressive organization with a team-orientated environment. My qualities include a strict attention to detail, ability to effectively prioritize, a commitment to self-improvement, and an eagerness to grow and learn.
Tags for this Online Resume: Accounting, Accounting Functions, Documentation, Internal Controls, Management, Social Service, Applications, Ariba, Financial, Financial Analysis
