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Online Resumes with "INTERNAL CONTROL"
Controller/Accounting Manager - 25+ years of experience - Specializing in ERP System Implementation
Strong interest in moving to more dynamic, fast-paced small to medium-sized company. Hands-on manager, trainer, motivator, troubleshooter with proven success in helping companies strengthen processes, internal controls, reporting, forecasting and analysis. Have led several companies in their quest to migrate from legacy accounting systems to new ERP systems. Experience with start-ups, large and medium-sized manufacturing...
Tags for this Online Resume: Results-driven, Netsuite, Quickbooks
VP Finance
Finance executive with 14+ years of international management experience primarily in life sciences. Strong commercial aptitude. Proven results in major international organizations as well as development organizations in fields of financial reporting & planning, cost accounting, treasury, internal control design and organizational efficiency gains. Successful project manager of systems implementation. Driver of change an...
Business controls innovator and implementer
exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.
Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase
Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX
Administrative Manager, Program Director, Project Coordinator, Manager
I am a well-qualified effective leader and results-oriented manager with over 16 years of professional experience who would be an excellent choice for a management position with an organization seeking an individual with strong leadership ability.
Tags for this Online Resume: Project Management Organizational DevelopmentFinancial Management Team-Building/LeadershipTraining/MentoringChange Management Recruitment
MBA, CPA, MSc Accounting wityh 15+ years of professional experience
Tags for this Online Resume: MBA, Internal Audit, Internal Control, CPA, Director, Financial Management
Controller/General Manager Heavy Management Experience
I worked with the board and told them they could not continue to pay me. The President of the board lost his job and it being in a small town the board had to put him in charge. I began my unemployment at a very bad time. I have a wife 100% disabled right after I lost my employment and her earning plus she is in a home and probably will be for a very long time. I have to redo my house so I can work to bring her home. I...
Ideal Companies: Paperboard companies, Potlatch Corporation, IT & T Paperboard or small sized companies.
Tags for this Online Resume: cost containment, Controller, Consultant, Production Consultant, Equipment Developer (cost), GAAP, Budget Preparation, Interprets financial statements, Internal Control, Maintains financial reporting accruacy, Working Capital Control Knowledge, Mentor, St. Louis, Missouri, Louisiana, Southeastern States, Arkansas, Tennessee, Alabama, Georgia, Florida, Small Town, sales, marketing, quickbooks, CMAS, Office, Excel, Word, top-secret, Crypto, cash flow, Anti-Trust Compliance, 5-year Plan, Government Jobs, Negotiating Government Mods
• 25 years of well blended solid experienced in all facets of financial and managerial accounting in public and in private sector
Pursue a career where I can effectively use my Skills, Experiences, education, and abilities.
Tags for this Online Resume: Federal Accounting & Finance, Managerial cost accounting and activity based costing (ABC), Sarbanes-Oxley Act of 2002 (SOX), FMFIA, standards published by COSO, and OMB internal control A-123, DoD resource management, Advanced MS Office Suite, Visio, PowerPoint, and MS Project, Federal Accounting & Financial Management Information System including FMS, IFMIS, FFAMS, CAS (Oracle), OGL and familiar with DoD DDRS.
Accounting and Internal Controls systems manager
An experienced Manager/Auditor with outstanding organizational, operational, analytical and time management skills
I am an independent worker with great time management skills. I am willing to go into an entry level position with the right company. I love to learn and am looking for a position that will grow my current skills and challenge my mind. I am seeking a company with growth opportunities. I have experience in many different industries ranging from manufacturing, to a rendering company and distribution center experience. I...
Tags for this Online Resume: Interncal Control Analyst, Internal Control Analyst
IT Security Audit Manager
FRANC NJOKU-EBERE: CISA 6803 Gairlock Place Lanham, MD 20706 301-996-3401 francebere@yahoo.com Citizenship: USA CORE COMPETENCIES Security Control, IT Risk Management, IT Auditing, SOX Projects, Internal Controls Testing, Internal Control Design/Documenting, System Analysis, Quality Assurance, System Architecture, Project Management, Project Scheduling, Budget Management, Requirements Analysis, Requireme...
Former Big 4 Auditor with 10+ Years of Experience
Former Deloitte & Touche Certified Public Accountant with over ten years of experience. Wide array of clients including Manufacturing, Not-for-Profit, Government, Healthcare, and Higher Education. Subsequently, worked as a Financial Reporting Manager for a medium sized manufacturer in Southern California. Since then, has specialized in analyzing and reorganizing accounting and operations within organizations for efficiency,...
Ideal Companies: Marriott, Nike, Adidas, Puma
Tags for this Online Resume: internal audit, controls, SOX, Sarbanes-Oxley, internal controls, risk management, risk, audit, audit committee, CPA, CIA, compliance
Sr. Accountant
Sr. Accountant requiring little supervision and great at problem solving. Able to figure out job and responsibilities, with little training.
Ideal Companies: Athleta, Disney, Lucas Film, Sonoma County, Sonoma State University, City of Petaluma, Marin County, Willis Lease
Tags for this Online Resume: accountant, fixed asset management, sr accountant, staff accountant
