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Online Resumes with "INTERNAL CONTROL"
Senior Audit and Business Professional
I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and ...
Tags for this Online Resume: internal audit, audit, risk management, SOX compliance, business process improvement, COSO, IIA
Accountant
Tags for this Online Resume: Hyperion | SAP, Internal Controls, US GAAP Accounting, Internal Audit, Sarbaines-Oxley, Problem Solver
VP / Director / Controller Finance and Accounting
PROFESSIONAL PROFILE Strategic and tactical Finance and Operations executive with diverse exposure in manufacturing, distributing and service industry experience in negotiations, financial administration & reporting, (GAAP, FASB and SAS), processes & controls, accounting, budgeting & modeling, auditing & variance and matrixes analyses. In addition demonstrates expertise in managing human resources initiatives, commercial r...
Tags for this Online Resume: Strategic Planning, Treasury Managment, Cost Accounting, Tax Planning, Property Managment, GAAP
Auditor
Tags for this Online Resume: auditor, assurance, sarbane oxley, aspiring forensic accountant, internal controls
20 Years of Broad Range Innovative Experience
Over 20 years of professional experience in positions as systems specialist, senior system consultant, MIS site manager, system administrator. Highly skilled in information systems management, analysis, troubleshooting, testing, documentation, internal control procedures, system and program security, systems analysis, PC and Mac hardware and software installation, applications and program management, technical support, netw...
Ideal Companies: Cisco, Verizon, SunTrust, Wachovia, IBM, Adobe, Apple
Internal Control Coordinator, Wichita
Tags for this Online Resume: Procurement, Clinical Instructor, Process Improvement, Supply Chain, Surgical Technician, Project Management
senior accountant,florida
Senior accountant,staff accountant
Tags for this Online Resume: senior accountant, sap, account payable, JDE – AS400, IFRS, internal control
Financial Analyst / Plant Controller
SENIOR LEADERSHIP: FINANCIAL ANALYST & PLANT CONTROLLER Finance and operations strategist in global multi-million dollar manufacturing enterprise, drafting and executing initiatives for exceptional team performance, profits, and savings. • Demonstrate expertise in business development, operations direction, system development, process improvement, project management, account management, sales and marketing, and budget...
Tags for this Online Resume: Corporate Leadership, Strategic Planning, World-Class Operations, Continuous Improvement, Lean Manufacturing, Problem Solving
Accounting Clerk
To obtain a job in the accounting field that will contribute to my experience, with the possibility to move up in the career. I consider my self as a troubleshooter, I like chalenges, and prefer to work in intensive pace
Tags for this Online Resume: Accounting Clerk, Accounts Payable/Receivable, REconciliation, Finansial Statements, Payroll Clerk/Budget Planning, Bookkeeper, Financial Analyst, Ad Hoc Reports, Financials, MS Excel, MS Access, MS PPT, SQL, Oracle, Dashboards, KPI, Preparing Financials, Auditor, Data Iintegrity Audit, Financial Statements Audit, Substantive Procedures, Internal Control
Internal Audit Manager - 18 years experience in the field - Trained public administrator-multi lingual-experience in internal control-donor experience inlcuding USAID funds-world traveler-EDP
Manage an internal audit department and help an organization achieve in establishing efficient and effective internal control. Alternatively,with my expertise in organization and management derived from my education in Public Administration help organizations optimal efficiencey in management.
Tags for this Online Resume: Internal Auditor, Internal Audit Manager, Public Administrator, Internal Control
Accounting professional with an MBA skilled in corporate finance and accounting operations.
To utilize my financial reporting and financial analysis skills, in addition to my internal controls and processes experience to ensure that the overall corporate financial maintenance goals are achieved and improved.
Tags for this Online Resume: corporate finance and accounting, financial analysis, internal controls, forecasting
CHIEF FINANCIAL OFFICER
Driving financial and operational programs while improving processes to deliver bottom line results for small to mid-size organizations. “Intrapreneurial” expertise in developing and implementing innovative ideas in finance management, cost reduction, internal controls, and productivity & efficiency improvements.
