CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "INTERNAL CONTROLS "

Financial Manager, Branch or Department - 10 Years of Experience - Near 21045

Areas of Expertise * Operations Management * Business Development * Stakeholder/Employee Relations * Human Resources * Regulatory Compliance * Financial Management * Strategic Planning * Process Improvements * Performance Management * Articulate Communication * Policies & Procedures * Project Management * Recruitment & Onboarding * Team Training & Leadership * Effective Issue Resolution

Tags for this Online Resume: Compliance, Audit, Credit Analysis, Internal Controls, Management, Planning, Receivables, P&L, Settlements, Training, finance

Controller - 2 Years of Experience - Near 74145-9305

SUMMARY Accomplished CPA with 18 years of experience advancing corporate performance by aligning financial modeling skills with company objectives. Proficient in the scope of GAAP, IFRS and income taxes. Skilled in job costing, foreign exchange & domestic reconciliations. Recognized ability to apply critical analysis to solve problems and elevate customer relations when required by applying a personal touch to every situati...

Tags for this Online Resume: Accounting, Accounting Software, Asset Management, Cash Management, accounting, cpa, tax, excel, gaap, accountant, controller

passionate seasoned hospitality leader looking for the next challenge.

Actively grow a hotel and catering enterprise through a consistent heart for service, and a focus on healthy bottom line.

Tags for this Online Resume: Sales, Financials, Beta Testing, HR, Human Resources, Internal Controls, Leadership, Leadership Development, Management, Planning, Hospitality, Regional Operations, hotels, hotel

Chief Operations Officer - Near 46530

Tags for this Online Resume: Internal Controls, Accounts Receivable, Administrative Assistant, CFO, Credit Lines, Insurance, Audit, Audit Workpapers, Benefits, Reconciliations

Accountant - 20 Years of Experience - Near 43302

SUMMARY Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes.

Tags for this Online Resume: Supply Chain, Accounts Payable, Internal Controls, Payroll, EDI, Electronic Data Interchange, General Ledger, GL, Reconciliations, Audit, accounting, finance, excel, accountant

Controller - 14 Years of Experience - Near M1W 2N8

I am a seasoned finance leader who excels at partnering with the business to improve financial performance and reduce costs through my financial leadership on multiple projects. My experience includes providing leadership in the development for the continuous evaluation of short and long term strategic financial objectives while providing recommendation to strategically enhance financial performance and business opportunit...

Tags for this Online Resume: Risk Managment, Internal control, Costing, Budgeting , Financial Reporting, Treasury, Stretagy, US , Forecast, GAAP

Financial Manager, Branch or Department - 20 Years of Experience - Near 60404

Tags for this Online Resume: Pharmaceutical, Pricing, Budgeting, Internal Controls, Inventory, Inventory management, Management, Manufacturing, Microsoft PowerPoint

Director - 20 Years of Experience - Near 07067

Tags for this Online Resume: Assessments, Material Handling, Airlines, Internal Controls, Operational Excellence, Payroll, Planning, Scheduling, Workforce Planning, Billing, management

Auditor - 13 Years of Experience - Near 16063

SUMMARY OF QUALIFICAT1ONS over 10 years culminating with Management and Supervisory responsibilities in Auditing/Compliance Policies & Procedures Accounting Distribution Sales Accounting Customer Relationship Building

Tags for this Online Resume: Audit, Internal Controls, Compliance, SOX, Management, Accounting, GAAP, Generally accepted accounting principles, Documentation, Financial, cap, audit

Information Security and Data Analyst Consultant - 13 years Experience - Puerto Rico

SUMMARY OF QUALIFICATIONS I have a vast experience as IT Security Analyst professional in analyzing the security requirements of entities and theirs information systems to identify potential or actual security compliance issues. I was performed data security audits and compliance activities for assuring internal security controls, policies, processes, and procedures with respect to companies and industry regulations. I have...

Tags for this Online Resume: Financial, Financial Statements, Risk Assessment, Assessments, Computer Security, Microsoft Windows, Security, Accounting, Internal Controls, Management, sql, Data Analyst, Digital Forensic Analyst

Manager - 20 Years of Experience - Near 30281

Skill Summary: Experienced Logistics officer in maintenance management/mission, Have Supervised a Maintenance Shop for all types of repair on Tractor and Trailer, Sterling's and Freightliners. Supply Support both Retail and Wholesale level, had a warehouse operations of 35000 line items of repair parts for 1750 commercial vehicles, ordering replacement parts scheduling inventories on semi-annual and annual requirements orde...

Tags for this Online Resume: Transportation, Customer Service, Food Service, Logistics, Management, Procurement, Security, Appraisals, Bank Deposits, automotive, store manager

Accountant - 20 Years of Experience - Near 76021

. I am a highly accomplished, stable, organized, results-driven, senior-level financial professional with a +15 year track record managing and directing the quality of a wide variety of functions related to the maintenance and accuracy of accounting and financial records, operations, systems, reporting, and best practices. Strong focus on formulating, developing, and implementing strategies, processes, and internal contro...

Tags for this Online Resume: DMS, Dms (Data Mgmt Tool), Accounting, ADP Payroll, Banking Industry, Cash Management, Financial, Financial Reporting, Insurance, Management, finance, audit, tax