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Online Resumes with "INTERNAL CONTROL"



Chief Executive Officer - 20 Years of Experience - Near 06883

Increasing responsible financial and operating management positions including CFO and COO. Ivy League MBA, Big 4 background adaptable senior executive successful in various public and private business environments. Championed enhanced financial opportunities and streamlining business systems that augment internal control, reporting accuracy, operational productivity, financial improvements and bottom-line profitability thro...

Tags for this Online Resume: Executive, Senior Consultant, CFO, CEO, Contract, NON-AUDIT, NON-TAX, NON-SALES

Accountant and Financial Consultant, Jacksonville FL

Looking for a position that will take advantage of all of my skills and knowledge in accounting and financial management. Extensive knowledge of fraud examination and internal control functions that can be used to protect company assets from theft and fraud.

Tags for this Online Resume: Tax Preparation, Controller, Accounting Manager, Internal Control, Senior Auditor

Financial Analyst - 8 Years of Experience - Near 78628

Tags for this Online Resume: Leadership , Financial Management, Internal Control Management , Operational Planning , SAP, Microsoft Suite, , advance Excel and Power Point

Assistant - 12 Years of Experience - Near 75002

12+ years experience in accounts, finance, audit & supply chain department preparing financial reports, internal control, financial analysis, budgeting, forecasting, profit and loss, balance sheet, insurance and accounting, ensuring compliance of all policies in financial management, inventory audit solution. Highly focused with a comprehensive understanding of logistics, procurement and supply chain, payment process, opera...

Featured Profile

Accountant - 20 Years of Experience - Near 34120

Degreed accomplished Accounting Management professional with broad based experience in all areas of accounting and administration. Extensive knowledge of accounting standards, principles and procedures. Ability to focus on minute details and ensure accuracy and completeness through all documents. Organize and direct team efforts towards common goals through excellent communication and natural leadership skills. Plan, manage...

Tags for this Online Resume: Naples/Ft. Myers, Fl, Advanced Excel , Sage 300

Chief Financial Officer - 20 Years of Experience - Near 94402

Tags for this Online Resume: Nothern California, South Florida, Internal Controls, Forecasting, Controllership, ERP implementation, Quote to Cash, international business

Compliance Manager - 20 Years of Experience - Near 84093

I'm a versatile compliance, audit and operations internal controls leader with 20+ years managing strategic initiatives from new product launch to enterprise application with market leaders. My career includes broad experience in multiple industries spanning healthcare, banking, and credit card financial services and enabled extensive understanding of risk identification and control remediation for related business processe...

Senior Accounting Manager - 20 years Experience - San Jose

- Manage full cycle of accounting operations including A/R, A/P, Inventory, General Ledger, Cash Flow Forecast, Fixed Assets, Bank Reconciliation, Accounts Reconciliation and Financial Reports. Supervised a staff of ten and provide cross functional training. - Oversee the monthly close process: expense accrual, account reconciliation review, financial statement preparation, and financial results analysis. - Prepare consolid...

Tags for this Online Resume: general ledger accounting, financial statements analysis and reporting, budgeting , account reconciliation, Sales , fixed assets management, Inventory Control, Cash Flow

Accountant - 15 Years of Experience - Near 93001

SUMMARY OF QUALIFICATIONS * Over 15 years of strong and diverse experience in ACCOUNTING, including: * ACCOUNTING SYSTEM IMPLEMENTATIONS and CONVERSIONS * P&L/FINANCIAL STATEMENTS * BUDGETING and CASH MANAGEMENT * BALANCE SHEET ANALYSIS * GENERAL LEDGER * JOURNAL ENTRIES * ACCOUNTS PAYABLE * ACCOUNTS RECEIVABLE and COLLECTIONS * PAYROLL * ACCOUNT RECONCILIATIONS * FIXED ASSET DOCUMENTATION * CONTRACT ADMINISTRATION * UNION ...

Tags for this Online Resume: internal control, financial statements, cash management, system implementations, accounting software, audit schedules, internal controls, Business Software, Payroll, Software

Featured Profile

Experienced Budget and Financial Analyst, MSA

To contribute my proven business skills and analytical, problem-solving abilities in an engaging budgeting and financial analysis role within a dynamic organization in the Chicago land area.

Ideal Companies: Google, Allstate, Procter & Gamble, Apple, Orbitz Worldwide, Feeding America,

Tags for this Online Resume: Accounting, Finance, Budgeting, Financial Reporting, Variance Analysis, Forecasting, Budget Analyst, Financial Analyst, Chicago, Account Reconciliation, Month-end Close, Planning and Analysis, Key Indicators Dashboard, Excel Proficiency, System Maintenance

General Accountant

, I have been involved in complete accounting cycle, payroll, payroll taxes and returns. End of period reports, and Financial Statements. As well as supervision of office operations and staff. Devise and implement internal controls. Develop and maintain accounting policies. All which require strong analytical skills, accuracy, and organization and meet deadlines. Handle well strict ambitious work schedules within dynamic e...

Tags for this Online Resume: Accountant, General Accountant

Featured Profile

Healthcare Administrator/Practice Administrator/Chief Operations Officer

Dynamic Chief Operations Officer and Healthcare Administrator with more than 18 years of Healthcare Industry experience. Proven administrative leadership at a Teaching Hospital, Community Hospital, Non-Profit Organization, and Clinic and Healthcare Facility. Skilled at managing Human Resources, Patient Relations, Financial Operations, Staff Training and Development, and Pension Funds. Solid expertise improving accounts rec...

Ideal Companies: Healthcare/outpatient clinics/hospitals

Tags for this Online Resume: Management, Revenue Cycle, Hum an Resources, Finances, Budget