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Online Resumes with "INTERNAL CONTROLS "
Enterprise Risk Management and Internal Audit Expert. Strategic and visionary leader equipped with 21+ years of financial services/bank holding company expertise in internal audit, risk, Sarbanes Oxley, business continuity planning, compliance, insurance
Experienced audit, risk and compliance professional seeks position with an organization that can benefit from 21+ years of experience in building or enhancing cost effective audit, compliance or risk management programs complimented by solid business acumen and a proven ability to deliver operational efficiency.
Tags for this Online Resume: Sarbanes Oxley, Internal Audit, Internal Controls, Business Continuity, Risk Management, Compliance
Senior Accountant - 11 years experience with Fortune 500 telecom company - Silicon Valley
Bilingual (Mandarin) CPA candidate who passed all four parts of the CPA exam on the first try in Aug 2010 in California. Looking for matching positions including Senior Accountant/GL accountant/Internal Auditor/Financial Analyst in the High-tech, Manufacture or Accounting/Financial industry in Silicon Valley Area.
Tags for this Online Resume: GL/AP/FA Accounting, Oracle R11i/Project management, Accounting Policy/COA, Shared Service Center, Internal Auditing/Internal Control, Process Improvement/Change Management
Controller, Miami
I have a successful career spanning 19 years of demonstrated suceess in financial management. I've been responsible for the development and implementation of software and accounting procedures that have improved work efficiency. I've also managed human resources, insurance, and risk management departments with outstanding efficiency, cutting costs by up to 15%. With my experience I have effectively created strong interna...
Tags for this Online Resume: cost accounting, accounting manager, contruction property mangagement, controller, quickbooks mas200 yardi, excel
Accounting Manager, Orlando Florida
To utilize my 20+ years experience in diverse industries to successfully manage the organization's daily financial operations and produce timely financial reports to track it's performance.
Tags for this Online Resume: Accounting manager, Financial reporting, Budgets/forecasts, internal controls, tax reporting, cash/payables/receivables, Monthly GL Closings, Financial reporting/internal controls, Advanced excel
finance/accounting/risk analyst
Creative and flexible finance and credit/operational risk professional with experience developing monitoring controls, identifying and correcting risk control gaps, and re-engineering business processes and controls.
Tags for this Online Resume: SOX, operational risk, internal controls, financial services, balance sheet control
15+ years Financial/Accounting-Monthly Financial Reporting; Month-end and yearly closings.
A company that has a need for a sharp and diligent Senior Accountant that will use my education and experience to the fullest while offeing the opportunity to advance my career.
Tags for this Online Resume: Monthly Reporting, Reviewing & Analyzing Reports , Financial Statements-BS & P&L, Budget/Forecasting, Special Projects, Ensurung Proper Internal Controls, Ensuring Proper Internal Controls
Senior Level Financial Executive with 20+ years experience including M&A
Senior-level executive with extensive finance, administration and accounting in diverse industries including retail, manufacturing and laboratory science. Proven ability to improve operations, impact business growth and maximize profits through achievements in finance management, cost reductions, internal controls, benchmarking, modeling and productivity / efficiency improvements. Significant qualifications in general man...
accountant
History of working in an entrepreneurial, fast paced environment with companies in a rapid growth mode, necessitating the proper implementation of internal controls as well as customized computer accounting and management reporting systems.
Tags for this Online Resume: controller, accounts payable, excel, payroll, cash management, master builder
Accounting Professional & Leader
Accountant position in a medium or large corporation
Tags for this Online Resume: Public Accounting, MBA student, CPA candidate, GAAP, Account Reconciliations, Staff Management & Training, Analytical, Variance reports, Trend Analysis, Budgeting, Audit, Process Improvements, Team Leadership, Project Management, Market Research, Risk Assesment, Internal Controls, Operations, Best Practices, Tax Compliance/Accounting, Critical Thinking, Accounts Receivable/Payable, Year-end closing, General Ledger, Fixed Assets, Revenue Recognition, Financial ratios, SG&A, Financial Reporting, GAAS, IPO, M&A, Due diligence
Seasoned Finance Professional with solid and progressive experience in all facets of accounting and financial management
A challenging and rewarding career in finance where i can fully utilize my skills and expertise and contribute to the improvement of effectiveness and efficiency of finance operations and internal control, and attainment of the organization's objective.
Tags for this Online Resume: GAAP AND SOX COMPLIANCE , AUDITING , ACCOUNTS PAYABLE , FINANCIAL REPORTING AND ANALYSIS , EXCEL, MS OFFICE, PEOPLE SOFT, FINANCE POLICIES AND SYSTEMS DESIGN AND IMPLEMENTATION
Experienced CFO/Controller who just relocated to Ft Myers area within last two weeks. Will make a positive impact to your financials and organization! Change agent.
Will add value to organization by improving performance indicators. Will bring Green consciousness to table. Good at leading and building effective teams that think out of the box and get "it" done! Collaborative spirit. Passion for budgeting/variant reporting/analyzing/modeling/enhancement of internal controls/audit/strategic planning. Effective communication for all levels. Thrive on challenges, multi-tasking, tight time...
Ideal Companies: Government, Non-profits, Green Companies, Fortune 500, Aviation, IT Outsourcing, Hospitality, Manufacturing, MRO Aerospace, GE, Multi-site operations
Tags for this Online Resume: Project Management, Strong Team Builder, Positive Effective Communicator, Six Sigma Lean/Green , Passionate, State & Federal Government, Information Technology Consulting, Aviation, Food Industry, Six Sigma/Lean/Green, Government, Non-profit, Fortune 500, Hospitality, Multi-location, Consolidations, Intercompany Eliminations, Performance Management, Southwest Florida, Chief Fiscal Officer, Controller, Conservation, Audit
Sales Representative - Senior Level
Accomplished Capital Equipment Sales / Marketing Representative / Territory Manager/Business Development Manager - - Thrives on an environment where growth, new product launches and market expansion require the technical expertise and problem solving abilities of a civil engineer, and where the skills of technical representation, sales, and marketing creativity, and particularly where an understanding of customer service...
Ideal Companies: Construction companies, manufactoring companies, mining industry, equipment supply companies
Tags for this Online Resume: Sales rep, Sales Engineer, territory Sales rep, Capital Equipment Sales, Product demo's, Key Account Manager, East Coast Sales, National Account Manager, Goal Reaching, Estimating, Sales Prospecting, New market creation, market expansion, marketing plan creation
