CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "INTERNAL CONTROL"

Financial Analyst - 15 Years of Experience

A senior business analyst with solid experience in finance, corporate development & business strategy, willing to join a leading executive position in a well reputed organization

Tags for this Online Resume: Corporate Finance, Investment analysis, Treasury, Fund management, Accounting, Costing, Financial, Pricing, Finance, Investment, Accounts, Funds, Accounting, Audit, BPCS, BPCS (As400), Cash Management, Distribution, Enterprise Requirements Planning, Financial Industry

Risk Management and Internal Control Expert - 15 Years of Experience - Near 19312

Envisions strategies and create roadmaps to deliver results. Specializes in streamlining processes and creating efficiencies while retaining the controls that mitigate key risks. Specializes in: Risk Assessment • Strategic Initiatives • Operational Auditing • Business Development • COSO • Internal Controls • Global Expansion • Audit Controls • Internal Reporting • Committee Teamwork • Executive Presentations • Cross-Cult...

Tags for this Online Resume: Philadelphia, Risk , Control, ERM, Governance, Compliance

Financial Specialist - 20 Years of Experience - Near 28314

Seeking a position where my skills in financial management, Internal Control, customer service as well as administrative support will be effectively utilized. Mature, flexible and energetic with the ability to learn quickly and make effective decisions. Shown proven effectiveness working within a team or as an individual, in order to achieve personal and organizational goals by deadline. Has excellent problem solving techni...

Tags for this Online Resume: Customer relations, computers, DJMS, CEDMS, DTS, CMS, Microsoft Office suite, EDA

Accountant - 20 Years of Experience - Near 28479

A financial professional with extensive experience in managing large volume accounting operations, directing all accounting functions within a centralized corporate office, developing a corporation wide balance sheet attestation process which included training over 800 associates and implementing Sarbanes-Oxley internal control assessments. A team player with excellent leadership and problem solving skills. Management styl...

Tags for this Online Resume: Accounting, Sarbanes-Oxley, Operations, Accounting Management, Accounting Systems, Retail, Internal Control, General Ledger

Accountant - 18 Years of Experience - Near 77081

Seeking a management accounting position with my analytical and technical skills can be utilized to increase the organization’s profitability

Tags for this Online Resume: •Federal , •Payroll , •Financial Reporting, •Financial Budget Forecast, •Cash Flow Management, •Strategic Business Planning, •Financial Analytics, •Internal Control Procedure

Controller - 20 Years of Experience - Near 78704

Highly skilled, analytically organized Senior accounting professional (CPA) with recognized achievements offering the following areas of expertise: Grant monitoring and compliance review; Proficient in turn around operations, leading and managing corporate finance, planning, accounting, audit and financial reporting groups; SEC financial statement preparation and reporting experience; Industry experience in life and propert...

Tags for this Online Resume: Austin, Controller, Financial Reporting, Internal control, Compliance, Insurance, Consolidations

Financial Analyst - 20 Years of Experience - Near 30004

I am seeking a position that will allow me to use my background and experience to help provide the required analysis and financial reporting for a company in a Corporate or Operations position.

Tags for this Online Resume: SOX, Microsoft Office, Internal Controls, Internal Audit, SAP, Process Improvements, Account Reconciliations, Financial Analyst

Accountant - 6 Years of Experience - Near 91362

To assist a business adhere to sound internal controls and budget levels in order to succeed. I want to join a stable, focused organization that I can grow with over time; I intend to make a very long term commitment with my new employer.

Tags for this Online Resume: Accounting, ERISA, Internal Controls, Quick Books, Quickbooks, QuickBooks Accounting, Wholesale, Wholesaler

Senior Auditor - 20+ Years of Experience - Near 32806

Results oriented professional with extensive background with internal audit, controls, public accounting and accounting. Proven expertise in SOX internal control testing, financial, compliance, and operational audits, and accounting. Strong attention to details and organization skills. Emphasis on design and implementation of effective and efficient internal controls, operational assessments and process improvements to m...

Tags for this Online Resume: SOX, Internal Controls, Financial Audits, Operational Audits, Value Added Recommendations, GAAP

Accountant - 9 Years of Experience - Near 32839

I´m an expert in Financial Audit and International Standards on Auditing, Management and Supervision of Staff, Knowledge working laws, Payroll, Knowledge in all areas of Human Resources, Treasury, Billing, Accounts Receivable, Internal Controls, Contract Administration, Rules Policies and Procedures, Preparation of Financial Statements under International Financial Reporting Standards, application and adaptation to internat...