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Online Resumes with "INTERNAL CONTROL"
Senior Internal Auditor, Compliance, Chicago
A seasoned and productive professional with more than 25 years of progressive experience in the Accounting, Auditing, Compliance, Project Management, Data Analysis, Information Technology, Strategic Planning, Federal Reporting Compliance, Risk Management, Internal Controls, Policies and Procedures, and Training industries. Major strengths in project ownership, problem solving, and team building. Additional skills include cr...
Fraud Investigator
Conduct special investigations (fraud). Review and internal controls an prepare reports to senior management. I am available for 100% travel
CFO/Senior Executive/relocate
Tags for this Online Resume: internal controls, business process reengineering, CFO, consultant, budget
Chief Financial Officer/Controller, Houston and West Palm Beach
Diligent, resourceful Financial Professional highly skilled in the preparation and analysis of financial reports, budgeting, strategic planning and forecasting. Hands on experience in all aspects of accounting including general ledger, accounts receivable, and accounts payable. Demonstrated success in improving processes, strengthening controls, and implementing change. Proficient in team building and staff management. ...
Tags for this Online Resume: Accounting, Financial Reporting, Financial Analysis, Forecasting, Project Management, Budgeting, Cash Management, General Ledger, Compensation, Risk Management, Contracts, Negotiations, Cost Reduction, Policies and Procedures, Internal Controls, Benefits , Accounting, Financial Reporting, Financial Analysis, Forecasting, Project Management, Budgeting, Cash Management, General Ledger, Compensation, Risk Management, Contracts, Negotiations, Cost Reduction, Policies and Procedures, Internal Controls, Benefits
Controller, Director of Finance
Pro-active and results oriented senior level financial professional with extensive experience in budgetary planning, developing forecasting models and financial analysis with proven risk management background. Strategic analyst adept at creating the necessary infrastructure required for internal controls and audit procedures. Successful team builder with leadership strengths in training and developing coworkers. Highly m...
Director Operational Risk
Seeking a dynamic, progressive company requiring an experienced Business Administration professional with extensive skills in Operational Risk, Accounting, Financial Control and overall Corporate Governance.
Tags for this Online Resume: Strategic and Tactical, Process Improvement, Staff Development, Life-Cycle focused, Internal Controls, Metrics & Analytics
Chief Information Officer
Tags for this Online Resume: Compliance, Architecture, Strategic Planning, Design, Integration, Team Building, Policy & Procedures, Mobile, Cloud, Project Management, Process Improvement, Regulatory Compliance, Security & Risk Management, Budgeting & Expenditure, Business Continuity, Disaster Recovery, Internal Controls, eCommerce, Change Management, SVP Technology, CIO, CTO
Auditor Guru
I'm looking for a challenging environment that has a work life balance.
Ideal Companies: Cracker Barrel, O Charleys, Logans, Mars
Tags for this Online Resume: SOX specialist, Contract Audits, Nonprofit, Risk Assessment
Experienced Controller - Sacramento
I am corporate controller with 15 years experience with both publicly-traded and private companies. I have been responsible for all aspects of financial reporting, monthly forecasting, annual budgeting, and inventory control for multiple locations. Successful at meeting tight corporate reporting deadlines, managing AP / AR, payroll and internal technical personnel (on-site and remote), operations analysis, integrating acqui...
Tags for this Online Resume: sacramento, financial statements, internal controls , GAAP , monthly close , ERP systems
Chief Financial Officer - 30 Years Accounting Experience - New York, New Jersey & PA
To improve the financial health of the company, negotiate with bank, insurance companies, improve internal controls etc.
Tags for this Online Resume: Negotiating , Hardworking
Internal Controller in the financial arena
SAC analyst, risk manager $ 80k to $ 90k
Finance Director 15 years experience
I am an executive finance director for non-profit organizations. Expertise in financial analysis and management. Executing financial projections resulting in financial growth and sustainability with providing cost reduction initiatives utilizing internal control and efficiencies maximizing operational productivity.
