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Online Resumes with "INTERNAL CONTROL"
Accountant - 20 Years of Experience
Tags for this Online Resume: Management, Budget Forecast, Budgeting, Cash Management, Forecast, Radiation, Systems Analysis, Foundry, Inventory, Inventory management
Controller
Tags for this Online Resume: Accounting, Electronics, Internal Controls, ISO, ISO 9000, Product Development, Avionics, Hydraulics, Management, Balance
Controller
Tags for this Online Resume: Manufacturing, Audit, Financial, Financial Reporting, Financial Statements, Internal Controls, Management, Statutory, Accounting, Budgeting
Auditor - 4 Years of Experience - Near 01845
Summary: * Certified Internal Control Auditor with expertise in designing, developing, and implementing new Internal Control Plan, Risk Assessment and Testing Methodology etc. * Strong auditing, internal control, and analytical skills with experience in utilizing GAGAS, GAAP, and the COBiT, COSO, and FAR methodologies, including information systems audits and security reviews, financial and compliance auditing, integrated a...
Tags for this Online Resume: Compliance, Internal Controls, Risk Assessment, Management, Security, Audit, COBIT, Reviews, Acquisitions, Business Contingency Planning
Controller - 11 Years of Experience
Tags for this Online Resume: Accounting, Management, Internal Controls, Payroll, Accounting Software, Budgeting, Forecast, Procurement, Software, AT&T
Experienced Regional Finance Director with a diverse skill set focused on leadership, delivery and results. Extensive background in financial controls management, risk mitigation, maximizing profits, tightening internal controls and executing cost saving
Experienced Regional Finance Director with a diverse skill set focused on leadership, delivery and results. Extensive background in financial controls management, risk mitigation, maximizing profits, tightening internal controls and executing cost saving initiatives as well as productivity and efficiency improvements in financial reporting. Effective at leading projects and client engagement.
Ideal Companies: JLL, Cushman & Wakefield, CompassUSA, Aramark, Sodexo, Delaware North, Accenture, Constellation Brands, Kimco Realty, General Electric, Duke Energy, Colliers International, Newmark Night Frank, Flour Daniels, Bechtel, Walsh Group, Halliburton, GHD Engineering, Lane Construction, Cowan International, Siemens, TIAA, Pfizer, Schneider Electric, Skanska, McKesson, Gilbane, Kiewit Corporation
Tags for this Online Resume: Financial Industry, Accounts Receivable, Internal Controls, Reporting Tools, Accounts Payable, Transitions, Automotive, Month End Close, Client Relationship Building, Microsoft Office, Oracle Financial Systems, P&L Management, Financial Analysys, Budgeting, Forecasting, Financial Reporting, Variance Analysis, Team Building, Maximo, Communication
Auditor
Tags for this Online Resume: COBIT, Management, Project Management, Voice, Internal Controls, Sarbanes Oxley, Audit, Publications, Business Continuity Planning, COSO
Accountant - 18 Years of Experience - Near 23114
Tags for this Online Resume: Management, Accounting, Cash Flow, Financial, Audit, Billing, Fixed Assets, Forecasting, Internal Controls, Journal Entries
Controller - 10 Years of Experience - Near 95037
Ideal Companies: 1961
Tags for this Online Resume: Accounting, Accounting Software, Financial, Financial Statements, Software, Deposits, Insurance, Internal Controls, Management, Profit Sharing
Experienced Finance and Accounting Leader
I am a Business Professional with 20+ years of Operational, Finance, Accounting, and Customer-Facing experience. I am a CPA with an active Tennessee license, an MBA from the University of Memphis, and I have a BS in Accounting from Arkansas State University. I am gainfully employed serving in the role of Chief Administrative Officer for a Privately-Owned business. But I admit, there is something missing in my current rol...
Tags for this Online Resume: Automotive, Distribution, Financial, Financial Reporting, Process Improvements, Consumer Products, Pharmaceutical, Leadership, Inventory, Acquisitions
Network Security Engineer - 10 Years of Experience - Near 76226
Summary * Senior Director Information Security professional & Cloud Security Transformation Leader with over 13 years of experience maintaining control frameworks in mature organizations as well as establishing a framework for a company new to regulatory compliance. * Develop and execute Cloud Information Security strategy and GRC to proactively identify risk and drive remediation * Develop horizontal view of risk posture a...
Ideal Companies: Google , Amazon, Tesla
Tags for this Online Resume: Spss (Math/Stats Pkg), Staffing & Recruitment, Tivoli, Training, VISIO, Vista, Web, Web Services, Web Technologies, Written Communication
Chief Financial Officer - 20 Years of Experience - Near 10128
AREAS OF EXPERTISE Financial Planning & Analysis * Strategic Planning * Risk Management * Internal Controls Staff Management * Talent Development * Change Management * Accounting * Financial Governance Financial Reporting * Regulatory Compliance * Operations Management * Acquisitions/Divestitures
Tags for this Online Resume: Complaints, Entertainment, Housekeeping, Insurance, Inventory, Management, Microsoft Windows, Noise, Property Management, Purchasing
