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Online Resumes with "INTERNAL CONTROL"
CEO/COO/Executive Director
rdfarkas@gmail.com 1 Tracklot Road Home: 631.584.2187 Nissequogue, NY. 11780 Cell: 631.560.0404 Senior- Level Healthcare Executive Managing not-for-profit and profit subsidiaries Healthcare executive with extensive CEO experience developing and managing a $100MM not-for-profit organization. Solid background in strategic planning, IT operations, financial management, and government relations. Proven ab...
Tags for this Online Resume: capital growth, policy development, board/trustees , banking relationships, community base care, organic development
Partner - 15 Years of Experience - Near 1010
I am an accounting professional with more than 15 years of experience in a BIG 4, working with multinational clients (American, European, and Latin-American). I not only have strong knowledge of accounting policies (USGAAP and IFRS), internal control, as well as auditing standards, but also I have experience preparing budget, supervising people, preparing and reviewing financial statements and financial reports, and maint...
Tags for this Online Resume: big 4, Miami, IFRS, USGAAP, Management, Budget, Supervise
Tax Manager - 10 Years of Experience - Near 11530
VP TAX / TAX DIRECTOR Accomplished and well-respected tax executive with twenty years experience in income tax accounting, compliance, audit, research and planning, activities with Big 4 public accounting firms (Financial Services, Retail, Distribution, High Tech, Real Estate, Securitizations, manufacturing, Advertising & Marketing). Adept at designing and implementing innovative tax planning strategies and integrated...
Tags for this Online Resume: Planning, Complaince, Research, Audits, ASC 740, Public Company
Accountant - 25 Years of Experience - Near 94534
General accounting, Budget, Financial planning, Cost accounting Auditing and internal control, Preparation of financial statement, Cash flow and investment, Management report, Systems and procedures
Tags for this Online Resume: fairfield, sacramento, Concord, Benicia, Napa
Financial Analyst - 20 Years of Experience - Near 89118
Back Office Operations: experience in the financial services industry with a specialty in Mutual Funds/ Especially effective at maintaining an efficient workflow/Gained reputation for accuracy and meeting deadlines on time/Proficient at Microsoft Excel, Microsoft Word, basic in Microsoft Access, Database systems and Impress Imaging systems
Tags for this Online Resume: Back Office, Compensantion Analyst, Accounting/Finance, Office Specialist, Convention Staffing, Internal Control Supervisor, Customer Service, Bookkeeping
Financial Professional - 20 Years of Successful Sales & Operations Experience - Near 75088
Top performing manager with more than 20 years experience in banking sales, operations, cash management and regulatory compliance. Proven ability to improve operations, impact business growth, maximize profits by training and implementing internal controls improving productivity/ efficiency.
Tags for this Online Resume: Sales, Regulatory Compliance , Operations, Relationship Building , Business Development , Lending, Training, Customer service
Fraud Investigator
Investigate cases of unresolved cash/assest shortages, interview potential suspect (s) and solve case. Recover loss when applicable. Document and revaluate internal controls and make recommendations in an effort to migigae future fraud loss.
Tags for this Online Resume: fraud investigations, loss prevention manager, internal investigator, risk manager, internal auditor, audit manager
Financial Specialist - 16 Years of Experience - Near 55126
I do summarize here below my expertise in the field of Finance and Accountancy, Audit field and Paralegal advisor. Due to a very bad situation in Lebanon and the non-stability of the political situation, and the bad economic situation, forced me to move permanently to Minneapolis, to be beside my Family in Shoreview. I am trying to find a decent Job in the Twin Cities. My deep understanding of accounting principles (US GAAP...
Tags for this Online Resume: Insurancer, Hotel, Steel Traders, Hospital Management, Insurance Brokser, restaurant, Steel Brokers, Health Control
Electronics Engineer - 20 Years of Experience - Near 77469
To Whom it Concerns: I have been in the work force of Drafter/Designer for over 30 years, working as a Drafter, Designer Drafter, Drafting Supervisor and Checker. My Resume reflects more of engineering design task. Including the companies listed on the resume, I have worked at Ferranti International Control, Daniel Industries, Compaq Computer, Reliability Inc., Ohio Medical, Schlumberger Well Services, TRW Controls...
Tags for this Online Resume: Electro/Mech Computer Pkg, Mechanical Hand Valves, Project Manager of Computer Manufacturers, Electro/Mech Instrumentation Pkg, Project Leader Estimator of Dftg Hours, Documentation Control of Electro/Mech Pkg
Financial Manager, Branch or Department - 14 Years of Experience - Near 91773
14+ years career in finance & accounting domain have built my credentials that include: • Strong track record of driving strong business performance, developing strategies, Finance & Accounts finalization, Budgeting, cash flow management, reporting and other financial operations across various industries verticals of Import & Export and Trading activities/Health care & Hospital Industries/Construction/ Land & Marine/offs...
Chief Financial Officer - 20 Years of Experience - Near 94583
Senior financial professional with extensive experience working at the executive level developing, directing, and strengthening troubled financial/ administrative operations. Hands-on experience includes managing relationships with Board of Directors, External Auditors, government oversight and funding agencies. Strong leadership, interpersonal, collaborative, team building and communications skills. Seeking to contribut...
Tags for this Online Resume: finance, internal controls, strategic planning, compliance, systems and project management
Auditor - 14 Years of Experience - Near 77346
Internal Audit, SOX Compliance Internal Controls Accounts Payable Manager
Tags for this Online Resume: Internal Audit, SAP, Internal Controls, SOX Compliance, Accounts Payable, Governance
