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Online Resumes with "INTERNAL CONTROL"
Indirect Tax Specialist - Southern California
Dedicated professional possessing more than 14 years of experience in in-direct tax accuracy and payment of taxes, driving process improvements, and supporting organizational success on behalf industry leader Southwest Gas Corporation. Fully versed in all aspects of sales and use tax functions, property taxes and valuations, regulatory compliance, business licensing and franchise fees, planning, and forecasting. Skilled in ...
Tags for this Online Resume: Property Valuations, Oracle EBTax, Advanced Excel, SOX Compliance, Audit Defense, Process Improvement, Project Management, Accounting, Accounts Payable, Billing, Internal Controls
Chief Financial Officer - 18 Years of Experience - Near 33437
Summary of Qualifications Accomplished, forward-thinking Executive with an exceptional record of realizing organizational goals by providing the vision and direction to refine financial operations utilizing expertise in the following areas: Financial Management Risk Management Strategic Planning Budgeting Cash Flow Optimization Process Improvement Contract Billing Variance Analysis Project Development Human Resources * Anal...
Tags for this Online Resume: Insurance, Financial, Human Resources, Internal Controls, Year-end close, Banking Industry, General Ledger, Management, Audit, Automation
Controller/CFO- 20 year experience
Summary of Qualifications * Driver for standardization of policies, processes and procedures, internal controls, budgeting, transaction methods, negotiations, performance improvement, cost reduction, shorten month-end close and communication strategies in both public and private accounting companies. * Reviewing and approving accounts payable and payroll expenditures. * Managing and negotiating financing acquisitions and tr...
Tags for this Online Resume: controller, director, chief, projects, Accounting, CFO, Dallas, Financial Reporting, Start-up
Accountant - 20 Years of Experience - Near 33190
Tags for this Online Resume: Management, Balance, Balance Sheet, Financial, Financial Statements, Cash Management, Distribution, Internal Controls, Logistics, Software
Financial Manager (FP&A) - 20+ Years of Experience - Houston Area
PROFILE Highly effective leader who possesses extensive experience in financial planning and analysis, transition & transformation in outsourcing and shared services, financial management, business and finance operations, meets deadlines, undertakes complex projects and teams and delivers superior performance, capable of working under extreme pressures, applies strong financial planning and analytical skills to achieve fore...
Tags for this Online Resume: Pricing, Services, Shared Services, Transfer Pricing, GAAP, Planning, Internal Controls, Financial Planning & Analysis (FP&A), Budgeting & Forecasting, Financial Reporting
Auditor - 17 Years of Experience - Near 08075
SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...
Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures
Controller
SUMMARY OF QUALIFICATIONS Seasoned financial professional with proven proficiency in financial management and reporting, administration, cost analysis, internal control, budgeting, forecasting, and business planning. Strengths include effective communications, policy & procedural development, knowledge of GAAP, tax knowledge, systems review, streamlining processes, integration, training, and strategic planning. Emphasis is ...
Tags for this Online Resume: Accounting, Audit, Consulting, Management, Acquisitions, Budgeting, Cash Management, Documentation, Financial, Financial Analysis, Tax, Projections
Chief Financial Officer
SUMMARY Former National Bank Examiner, Chief Risk and Regulatory Compliance Officer, Senior Vice-President of Risk Management, and Bank Consultant with vast years of risk management expertise in assessing the levels and trends of risk associated with current and planned activities for community, mid-size and large banks. Risk-based programs focus on designing, developing, and testing strategies, policies, and methodologies ...
Tags for this Online Resume: Compliance, Management, Risk Management, Financial, Recruiting, SAFE (Slab Analysis by the Finite Element Method), Team Player, Teamwork, Test, Training
Hotel and Resorts Finance and Operations Executive with over 20 years experience as VP, CFO, Corporate Controller, etc....
I am looking for a company to settle down and to grow with, a company I can be with for 30 years. On the flip side, am also open to contract and consulting work, also interested in pursuing this option as well as traditional permanent employment.
Ideal Companies: Hotel and Resort developers, Marriott, Starwood, etc.
Tags for this Online Resume: Hotel, resort, Real Estate, Controller, Director, General Manager, revenue, Budgets, forecast, performance, profit, condo, hoa, association, golf, restaurant
Auditor - 11 Years of Experience
Keya is a currently a Senior Manager in the Advisory Services practice of Ernst & Young LLP. Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors. Keya has over ten years of experience that includes risk based internal (operational regulatory compliance etc.) audits internal c...
Tags for this Online Resume: Audit, Internal audit, Inventory, Manufacturing, Receivables, HR, Human Resources, Accounting, Consumer Goods, Consumer Products
Auditor - 10 Years of Experience
A result oriented Fellow member of ACCA and CPA (Ontario - finalist) with: * 12 years of experience in auditing accounting and finance in various sectors including experience with KPMG. * Experienced in setting up an internal audit function in a Company owned by Government of Abu Dhabi & Oman. * Member of a Risk Management Committee while working with Oman & Emirates Investment Holding Company. Professional Qualifications F...
Tags for this Online Resume: Audit, Internal audit, Internal Controls, Liquidity, Risk Assessment, KPMG, Accounting, Manufacturing, Data Analysis
Auditor - 20 Years of Experience - Near 60603
Tags for this Online Resume: Sarbanes-OXley, COSO Framework, Internal Controls, Risk Analysis, Financial , Regulatory Compliance, Financial Reporting
