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Online Resumes with "INTERNAL CONTROLS "



Featured Profile

Senior Financial Analyst/Accounting Manager/Assistant Controller - 20 years Exp - Orange County, CA

I'm a Senior Level Financial Professional offering 20 years of accounting and financial analysis/management experience. I thrive on cutting to the chase, eliminating complexity where possible to arrive at the simplest solution for achieving organizational goals and strategic alignment as elegantly and efficiently as possible.

Tags for this Online Resume: Budgeting/Forecasting, Financial Reporting/Analysis, Risk Management, Variance/Performance Analysis, Regulatory Compliance, MS Excel/Access/Office Expertise, Logistics, Supply Chain, Accounting, Federal Tax

Experienced Insurance Professional - 17 years Experience- Los Angeles

I am an Personal Lines Insurance professional with 17 years in experience divided between claims and internal audit. Expertise in personal lines liability and injury claim handling and management and claims internal control testing.

Controller/Accounting Manager/Audit Manager - 20 years diversified international financial experience; including SOX implementation & Internal control

Over the past twenty years I have gained vast experience in the financial field. Most of this exposure has been within large multi-national organizations. In addition to the varied financial background I have gained, I have an innate ability to logically evaluate processes to affect positive change, where needed. I have been especially successful while working with people from varying backgrounds and problem solving.

Tags for this Online Resume: Controller, Audit, SOX, IFRS, SAP, JDEdwards

Material Control Supervisor- 7 years Experience

• Proficiently evaluate, maintain and implement accurate and standardized material control policies, procedures and processes • Successfully manage a team of 15 Material Control Coordinators, 20 Warehousemen, 15 Local National subcontractors with no reported safety incidents and 100% on-time task completion • Effectively develop and track departmental performance metrics, training criteria and continuous process improvement...

Chief Audit Executive

I want to be the the Chief Audit Executive for a company that understands the significance of cost effective internal controls

Procurement Manager - 20 plus years Purchasing and Sourcing experience- Western States

A leader with global, drive, and attitude with the ability to analyze the performance of diverse manufacturing operations to create and implement internal control systems and apply lean principles to streamline business processes; known for a blend of leadership, integrity, and business savvy with the competencies to manage strategic planning and execution of core operational, sourcing, supply chain, and logistics functions...

Featured Profile

CFO and EVP - Finance with over 20 years experience in mid-market and Fortune 1000 businesses

Passionate and pragmatic C-Level Financial / Operations Executive who serves as a strategic business partner and advisor to senior leadership team to advance culture, drive strategy implementation, improve organizational brand, and create value without disrupting operations.

Ideal Companies: FHI360, IRD

Tags for this Online Resume: Washington, DC, Strategic / Operational Planning, Budgeting / Forecasting, Complex Accounting / Deal Structuring, Financial Analysis / Reporting, CFO, Organizational Development / Process Improvement, Systems Implementation and Integration, Audit, Billing

Assistant Controller

Self-motivated, resourceful and dynamic professional with extensive experience in management, training and employee development with a strong educational background. Exceptional communication skills; strong analytical/problem solving skills and a demonstrated ability to create and manage cohesive, productive work teams; proficient in the use of Microsoft Office Products and experience with Peoplesoft. Key administrator, d...

Ideal Companies: Large, publicly traded, innovative

Tags for this Online Resume: Accountant, Assistant Controller, Financial Analyst, Accounting Manager

Accountant

To work in a professional and dynamic organization where I will be able to fully utilize my Professional qualifications, skills and experience in the fields of Accounting, Auditing, Finance, Banking, Research or related fields for the betterment of my employer, colleagues and further enhance my career.

Tags for this Online Resume: budgeting, reporting, Auditing and internal controls, Accounting packages, project evaluation, Finance management

Managerial Accountant, Operations Manager, Administrative Assistant - 20 Years of Experience - Near 60563

Innovative professional, brings broad, hands-on experience as Managerial Accountant, Operations Manager and Administrative Assistant. Professional accomplishments include active participation in all areas of retail operations for multiple entities, from point of sale through inventory management and cost analysis. Hands-on experience contributed to the design and implementation of strong internal controls and balancing proc...

Tags for this Online Resume: Managerial Accountant, Operations Manager, Administrative Assistant, Retail Experience, Internal Controls, Operation Balancing, Solution Development, Naperville, Il

Senior Audit Manager - 30+ Years in Public Accounting

To secure a position in a stable, growing company with opportunities for development and advancement

Tags for this Online Resume: Integrity, Accountant, Excel, Financial Statements, Internal Controls, Income Taxes, CPA, MBA

Controller - 20 Years of Experience - Near 16365

The organization I choose to partner with will leverage my experience in employee development, accounting and internal control skills, strategic planning, and operational support to achieve the organizational goals and objectives.