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Online Resumes with "INTERNAL CONTROL"



Operations - 15 Years of Experience - Near 62269

To start a second career that will allow me to sue the skills I have already and grow in other areas and gain new skills and knowledge.

Tags for this Online Resume: Internal Controls, Scheduling, Training, Inventory, Inventory Control, Policies and Procedures, Reliability, Routers, Voice, Cellular

Accountant - 20 Years of Experience - Near 63090

SUMMARY OF QUALIFICATIONS * Leadership skills with ability to effectively supervise staff of up to 19, coaching teams to ensure completion in compliance with operating procedures and policies, for accounting and project management utilizing earned value analysis, and budget versus actual analysis, and completion valuation. * Proven ability prepare and analyze accounting functions including, income statements, balance sheet,...

Tags for this Online Resume: Management, Accounting, Compliance, Accounting Functions, Project Management, Costing, GAAP, General Ledger, Project Manager, Reconciliations, Auditing, Critical Thinking, Financial, Controller, accounting, administration, project management

Controller/Accounting Manager - 12 Years of Experience - Near 80615

Responsible for creating and controlling $50 million budget * Improved monthly closing processes and procedures * Improved transparent accounting from an auditing view * Introduced internal controls for Sarbanes Oxley per corporate (i.e. separation of duties with limited staff) * Implemented new software programs such as JD OneWorld and helped with Dean Transportation implementation * Part of the Centralized Implementation ...

Tags for this Online Resume: Accounting, Accounting Functions, Distribution, Audit, GAAP, Generally accepted accounting principles, Internal Controls, Management, Payroll, Presentation Skills

Controller - 20 Years of Experience - Near 95135

Executive leader with experience in all facets of accounting, financial management, financial analysis, and controllership with public and private corporations. Skilled in collaborating with all members of the organization to achieve business and financial objectives. Instrumental in streamlining and improving processes, enhancing productivity, and implementing technology solutions. Career highlights include: taking two com...

Tags for this Online Resume: Financial Reporting, Internal Controls, Policies and Procedures, Revenue Recognition, ERP Implementation, Month End Close, Annual Planning, Business Intelligence, CFO, Equity

Controller - 20 Years of Experience - Near 98203

QUALIFICATIONS PROFILE Pro-active and results-oriented with broad experience in accounting and financial management. Demonstrates a hands-on management style in the development and implementation of plans and initiatives to ensure company stability and growth implementing those strategies beyond the scope of the accounting and finance functions by demonstrating a commitment to understanding the overall operations of the com...

Tags for this Online Resume: Cash Management, Financial, Financial Analysis, Management, Banking Industry, Financial Statement, Account Reconciliation, Asset Management, Budgeting, Customer Relationship Management, Controller, CFO, M2M, Aptean Advanced Reporting, MS Office, Quickbooks, Dynamics, Netsuite, Financial Statements

Sales Manager - 20 Years of Experience - Near 85018

Tags for this Online Resume: Flooring, Internal Controls, Insurance, Nursing, Community Development, Construction, Infrastructure, Surgical, Customer Service, Microsoft, Sales Rep.

Chief Operations Officer - 20 Years of Experience - Near 60108

Tags for this Online Resume: Non-Profit, Chief Financial Officer, CPA, Insurance, Facilities management, Investments, Financial, Financial Reporting, Internal Controls, Cash Management

Accountant - 20 Years of Experience - Near 21222

Summary Enthusiastic proactive pioneer passionate in cultivating success, while simultaneously motivating positive results. Assertive and innovative open to fresh ideas and championing an environment of transparent communications that welcomes growth opportunities, advice while encouraging others. Corporate versatility perfected and refined, commercially astute, and open-minded. Results-oriented professional with experience...

Tags for this Online Resume: Accounting, Cash Flow, Financial, Financial Reporting, General Accounting, Imaging, Internal Controls, Accounts Payable, Business Management, General Ledger

Human Resources Manager - 10 Years of Experience - Near 90280

Committed to fostering organizational values, company culture and developing positive relationships. Strong work ethic, strives to fulfill organizational priorities including promoting staff engagement, training and development. All skills and abilities contributing to the protection of the company's assets, associate safety, and exceptional customer experience.

Tags for this Online Resume: HR, Human Resources, Audit, Documentation, Employee Relations, Internal Controls, Leadership, Management, OSHA, Payroll

Featured Profile

Vice President

COVER LETTER: Dear Recruiter, As an accomplished and passionate business executive with a wealth of experience and talents in diverse areas, I am excited by the opportunities where companies need results and business value. I will provide exceptional value by understanding the organizations business goals and implementing appropriate operational oversight and effectiveness, while utilizing a pragmatic approach. Throughout m...

Tags for this Online Resume: Internal Controls, Planning, Strategic Planning, Compliance, Consumer Healthcare, Health Care Industry, Management, Risk Management, Market Research, Executive Leadership, Biotechnology/Pharmaceutical

Financial Analyst - 20 Years of Experience - Near 30024

Qualifications Summary Hybrid Accounting/Information Systems Professional that is technically strong and business savvy with years of experience working in complex global or regional matrix organizations supporting multiple business units. * * Strategic Planning and Forecasting * Budgeting and Analysis * Customer Management * Accounting Management * IT Implementation * Sarbanes-Oxley 404 Implementation (SOX) * Process Impro...

Tags for this Online Resume: Business Analysis, Business Analyst, Accounting, Internal Controls, Management, Project Management, Business Requirements, Customer Relationship Management, Financial, Forecast

Chief Financial Officer - 15 Years of Experience - Near 85295

Tags for this Online Resume: Accounting, Satellite, Control Systems, Corrective Actions, Accounting Functions, Accounts Payable, Forecasting, Interest Rate, Internal audit, Internal Controls