CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "INTERNAL CONTROLS "

Senior Analyst-Internal Controls and Compliance

To obtain a manager position and strengthen my employment backgroud.

Accountant - 25 Years of Experience - Near 97739

I'm searching for a position that will utilize some of my specialty areas such as accounting software and Excel expertise offered up for a wide variety of accounting aspects such as financial statement preparation and analysis to preparation for audit(s) and taxes.

Tags for this Online Resume: General Ledger, Financial, Financial Statements, Internal Controls, Payroll, Accounting, Accounting Software, Audit, Journal Entries, Software

Controller

Accomplishments successfully reconstructed and reconciled the company's entire general ledger after a 10-year embezzlement scheme of the prior Controller o Contemporaneously implemented a complete system of accounting and internal controls and procedures to assure that the results of on-going operations were correctly recorded and corporate assets were protected from further theft o Effectively mentored and trained accounti...

Tags for this Online Resume: Certified Public Accountant, Accounting, Cash Flow, Collection, Collection Policies, General Ledger, Internal Controls, Inventory, Management, Outsourcing

Vice President - 5 Years of Experience - Near 33327

Tags for this Online Resume: Distribution, Forecasting, Internal Controls, Inventory, Receivables, Accounting, Audit, Balance, Balance Sheet, Budgeting

Revenue Management - 20 Years of Experience - Near 99709

SUMMARY OF QUALIFICATIONS * Over 20 years of progressive expertise in sales, claims, HR management, sales, negotiations, office operations and the resolution of various business issues. * Excellent communication/presentation skills, both written and oral. * Strong highly developed analytical reasoning skills. * Extensive experience in training other professionals, requiring extensive domestic and international travel. * Ade...

Tags for this Online Resume: Training, Management, Internal Controls, Distribution, Integrate, Market Research, Research, Statistics, Billing, Community Development

Chief Financial Officer

SUMMARY Highly accomplished corporate executive, with proven success in leading and rebuilding finance and accounting, internal audit and compliance functions. Team player who builds strong partnerships with management and the Board. Strategic problem solver who overcomes cross-functional barriers and spearheads initiatives to optimize operations, enhance internal controls and improve financial performance.

Tags for this Online Resume: Audit, Documentation, Internal audit, Policies and Procedures, Risk Assessment, GAAP, Gallium Arsenide Semiconductor, Generally accepted accounting principles, Health Care Industry, Payroll

Compliance Manager - 15 Years of Experience - 33131

Dear Sir/ Madam Greetings, I hope this email finds you well. Enclosed you will find my resume for your formal review for senior Finance Crime compliance management opportunities; Please also note that I am willing to relocate and open to travel up to 50% for the right opportunity. In the meantime, please feel free to read below my quick profile and core competencies Thanks for consideratio...

Tags for this Online Resume: Equipment Financing Business Development in US and Latin America, Financial and credit analysis,, Due Diligence and Market Research , Lending Products Sales, Product and Account Management, Bilingual: English/Spanish, Export Finance sales and structuring, Contract Financing Structure Customization, Financial Services sales, start up product and branch management, Assessments, Banking Industry, Due Diligence, Cash Flow, Credit Analysis, Internal Controls, KYC, Aml (Macro Lang)

Controller - 20 Years of Experience - Near 27858

Region Partnered with operations personnel to ensure the success of this domestic $450 million manufacturer of kitchen and bath cabinetry to both the new construction and remodel industry operating 11 facilities nationwide * Mentored five plant level controllers in daily and monthly operations, as well as professional development * Led team in multi-plant, functional realignment * Managed team in rework of dimension yield c...

Tags for this Online Resume: Multi SiteManagement, P, Strong Manufacturing Background, Lean/Six Sigma Green Belt, Partner to Operations, Business Management, Costing/Standards, Manufacturing, Management, P&L

Director - 10 Years of Experience - Near 54914

Tags for this Online Resume: SAP, Contract Management, Lean Manufacturing, Procurement - Indirect, Sales, Purchasing, Consulting, Auditing - Internal Controls, Cost Savings

Auditor - 12 Years of Experience - Near 23226

Tags for this Online Resume: Audit, Financial, Financial Analysis, Corrective Actions, Financial Statement, Fraud, Internal Controls, Remedy, Securities, Statutory, Process Improvement, Risk

General - 9 Years of Experience - Near 30102

SUMMARY Accomplished Professional with experience in all aspects of Payroll, Accounting, and Human Resources. Have been employed as a Staff Accountant, Payroll Manager and Finance Director. Able to work as a self-starter/independent or as a team player. Organized and efficient. EXPERTISE IN Accounts Payable * Accounts Receivable * General Ledger * Client Billing and Statements * Internal Audit and Internal Control * Sales C...

Tags for this Online Resume: Fixed Assets, Journal Entries, Payroll, Accounting, Great Plains, Manufacturing, Human Resources

Operations Manager

AREAS OF EXPERTISE Finance & Accounting Budgeting Internal Control Profit & Loss Negotiations Process Development & Improvement Change Management Revenue Growth ISO, FDA & GMP Joint Ventures OSHA Risk management Supply Chain Information Technology Strategic Planning Lean Manufacturing QA & Testing Business Development Project Management Problem Solving

Tags for this Online Resume: Budgeting, Management, Manufacturing, Operating Budget, Quality, Quality Assurance, Quality Control, Accounting, Budgetary, Business Development