CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "INTERNAL CONTROLS "

Financial Manager, Branch or Department - 20 Years of Experience - Near 33178

PROFILE * Degree in management with excellent experience in Finance, extensive knowledge in Financial Planning, Budgetary Control, Implementation of Financial Statements, Treasury, Investment Evaluation and advice to marketing departments and comercialization. Proactive and analytical, with ability to communicate and maintain relationships, establish negotiations both parties involved gain, lead work teams and customer serv...

Ideal Companies: +1 (305) 582-2672

Tags for this Online Resume: Management, Budgeting, Support, Evaluate, Financial, Planning, Cash Flow, Financial Industry, Financial Reporting, Financial Statements

Auditor - 20 Years of Experience - Near 08204

OBJECTIVES Utilize audit and compliance knowledge and experience to the advantage of the Company assisting to achieve established goals. Emphasize continued professional growth and development of audit skills for self and staff with special emphasis on audit communication. Fulfill departmental responsibilities to the Company regulators external auditors and the Audit Committee. Strive to contribute to the organizations goal...

Tags for this Online Resume: EDP, Management, Risk Management, Internal Controls, Consolidations, FACETS, Fraud, IBM, IBM Mainframes, Pc

Auditor

Tags for this Online Resume: Audit, Automotive, Documentation, Internal audit, Internal Controls, Inventory, Management, Manufacturing, Mining, Process Improvements

Chief Financial Officer

Summary Goal oriented hands-on team leader and team member with more than 25 years of increasing responsibilities. Maintain the highest level of professional ethics and personal integrity at all times. Superior work performance while meeting aggressive deadlines. Strong interpersonal skills. Excellent problem solving skills. Areas of expertise include: Budgeting/Forecasting/Modeling/Strategy Financial Oversight and Manageme...

Tags for this Online Resume: Financial, Financial Statements, General Ledger, Reconciliations, Strategic Planning, Wholesale, Accounting, Accounting Functions, Budgeting, Lotus

Human Resources Manager

SUMMARY Working in the Human Resources and Office Management related field for more than 28 years, my experiences range from recruitment, payroll, manpower planning, handling Equal Employment Opportunity related complaints and investigation, organize company wide re-engineering exercise, daily office administration, purchasing, ISO related activities - such as writing up policies, design internal control forms, as well as i...

Tags for this Online Resume: Accounting, Human Resources, ISO, ISO 9001, Networking, Nursing, Policy Development, Security, Audit, Management

Accountant

PROFESSIONAL SUMMARY * Dynamic and qualified with extensive knowledge of accounting principles, internal control policies and Vat and income tax procedures. * Flexible who adapts seamlessly to constantly evolving accounting processes and technologies. * Financial Accountant specializing in financial planning reporting and analysis in both Private and Public Sectors. * Team -oriented Accountant who prepares clear, comprehens...

Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Audit, Balance, Balance Sheet, Bank Reconciliation, Banking Industry, Budgeting, Business Plan

Controller - 13 Years of Experience - Near 20175

Tags for this Online Resume: Forecast, Forecasting, Journal Entries, Balance, Balance Sheet, Internal Controls, Business Continuity Planning, Enterprise Requirements Planning, ERP Systems, Financial

Controller - 20 Years of Experience - Near 31833

To become the CFO or COO of a midsized health care organization

Tags for this Online Resume: Nursing, Accounts Receivable, Home Health, Long Term Care, Medicare, Accounting, Accounts Payable, Inpatient Rehabilitation, Internal Controls, Management, accounting, finance, audit, controller, excel, accountant, gaap

Accountant

281-529-7979 Responsibilities Supervise (4-12) AP Accounts specialist in daily operations Monitor (1) AP clerks process for file room, mail and scanning Assistance with internal & external audits/1099 year end filing Assists AP Manager reporting and projects in Oracle 12 Speak at Controllers Conference on AP Processes and Payments Assists AP Manager with Domestic and International Controllers Regarding AP transactions and p...

Tags for this Online Resume: Balance, Balance Sheet, Billing, Filing, Fixed Assets, Payroll, Accruals, People Soft, Citrix, Data Entry

Operations Manager

CAREER SUMMARY Energetic results oriented C-level accounting, financial, human resource and information technology professional with over 30 years of public and private corporate experience in various industries including transportation, manufacturing, financial services, transactional accounting, and consumer services. Excellent strategic and communication skills resulting in superior customer service, increasing profitabi...

Tags for this Online Resume: Benefits, Budgeting, Forecasting, Internal Controls, Management, Pricing, Process Improvements, Risk Management, ROI, Working Capital

Financial Manager, Branch or Department - 20 Years of Experience - Near 08807

Tags for this Online Resume: Management, Accounting, Audit, Forecasting, Internal Controls, Inventory management, J.D. Edwards, Management Report, Manufacturing, P&L