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Online Resumes with "INTERNAL CONTROL"
Accountant
To obtain a senior finance and accounting or financial analyst position that allows the use of initiative and professional expertise that results into a positive contribution towards achieving the organizational objectives in an efficient and effective manner.
Tags for this Online Resume: Senior Financial Aanlyst,, Senior Accountant, Financial Manager, System Accountant, Complinace, Internal Controls Auditor
Senior Accounting and Finance Leader
Tags for this Online Resume:
Risk Management, Budget Prep & Mgmt, Job Costing & Variance Analysis, Finanacial Reporting, Internal Controls , Mergers & Acquisitions
Finance, accounting and SOX expert
Tags for this Online Resume:
SOX, Internal Controls, Cash Management, Controller, Manufacturing, CFO
Director, Administrative and Program
My objective is to be part of a team that seeks to make an organization the best it can be. My contribution would be to improve an organization’s performance and service delivery by enhancing its knowledge and use of best practices and by strengthening its internal controls and regulatory compliance practices. The net effect of these efforts would make the organization a better steward of the resources entrusted to it and...
Senior Bank auditor - CPA operations and audit
John CPA, has over eighteen years combined experience in bank Internal audit, external audit ,s quality assurance and consulting; seeking a challenging opportunity in an environment that would leverage my experience and skills to achieve its internal control and audit objectives while promoting career growth
Accomplished Accounting Professional in Cash Receipt environment to general ledger posting, seeking an employer to utilize my skills
Tags for this Online Resume:
Revenue Internal Control Manager, Journal Entries Approver , General Ledger Postings
Featured Profile
Senior Finance Leader with Passion for Lean
I'm a Financal professional with over 15 years experience, primarily in Manufacturing. Expertise in identifying opportunities for operating margin expansion and working capital improvement. Strong advocate of Lean principles and believe respect for Associates is the key to a successful company.
Ideal Companies: Apple, Google, Red Bull, Glass Door, Twitter, Facebook, Dell, John Deere
Tags for this Online Resume:
Operations Finance, Lean Principles, Margin Expansion, Talent Development, Internal Controls, Process Improvement
Assistant Treasurer / Treasury Director with signficant financing experience
Senior level Treasury professional with extensive experience in leading a Treasury team in debt financing, cash management, bank relationship management, Treasury operations, documenting best practices and other policies, procedures, and internal controls, cash forecasting, asset custody and investment, and financial modeling. Large debt and equity transaction experience, including working directly with Senior Management ...
Featured Profile
Technology Services Operations Leader: Operational Excellence, Global Experience, Revenue Growth
Hands-on leader with a track record of identifying, troubleshooting, and prioritizing business and operational challenges and following-through with the development and implementation of practical solutions driving process improvements and organizational changed that directly impacts the bottom-line. Tested change agent brought in to revamp, revitalize and transform business and operational performance.
Ideal Companies: Technology, Consulting, Customer Service
Tags for this Online Resume:
Massachusetts, Operations Optimization, Reverse Logistics, Service & Business Operations, Business Development, M&A
Finance Controller - 10 years Experience - XEROX Corporation
A Finance Controller for 10 years who has supported XEROX sales offices increase sales and profitability while maintaining corporate internal control guidelines.
Featured Profile
Master of Finance Graduate-Bachelor of Finance, Accounting and Management
I am a new graduate with a master of finance degree and a specialization in energy. My career objective is to work as an adept analyst in an organization where my profound knowledge in finance and accounting will be utilized to ensure mutual success and advancement.
Ideal Companies: Citi Group, Moody's
Tags for this Online Resume:
Energy, Auditing, Valuation, Banking, Financial Modeling, Financial Analysis, Fund and Portfolio Management, Management Accounting, Business Strategy, Corporate Finance, Microsoft Office
Senior Finance Leader with Passion for Lean
I'm a Financal professional with over 15 years experience, primarily in Manufacturing. Expertise in identifying opportunities for operating margin expansion and working capital improvement. Strong advocate of Lean principles and believe respect for Associates is the key to a successful company.
Ideal Companies: Apple, Google, Red Bull, Glass Door, Twitter, Facebook, Dell, John Deere
Tags for this Online Resume: Operations Finance, Lean Principles, Margin Expansion, Talent Development, Internal Controls, Process Improvement
Technology Services Operations Leader: Operational Excellence, Global Experience, Revenue Growth
Hands-on leader with a track record of identifying, troubleshooting, and prioritizing business and operational challenges and following-through with the development and implementation of practical solutions driving process improvements and organizational changed that directly impacts the bottom-line. Tested change agent brought in to revamp, revitalize and transform business and operational performance.
Ideal Companies: Technology, Consulting, Customer Service
Tags for this Online Resume: Massachusetts, Operations Optimization, Reverse Logistics, Service & Business Operations, Business Development, M&A
Master of Finance Graduate-Bachelor of Finance, Accounting and Management
I am a new graduate with a master of finance degree and a specialization in energy. My career objective is to work as an adept analyst in an organization where my profound knowledge in finance and accounting will be utilized to ensure mutual success and advancement.
Ideal Companies: Citi Group, Moody's
Tags for this Online Resume: Energy, Auditing, Valuation, Banking, Financial Modeling, Financial Analysis, Fund and Portfolio Management, Management Accounting, Business Strategy, Corporate Finance, Microsoft Office
