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Online Resumes with "INTERNAL CONTROLS "



Accountant - 18 Years of Experience - Near 18976

Tags for this Online Resume: Audit, Payroll, Accounting, Internal Controls, Accounts Payable, Accounts Receivable, General Ledger, Journal Entries, Management, Dashboard, Monthly Close

Controller - 20 Years of Experience - Near 21042

Tags for this Online Resume: Audit, Financial, Financial Statements, Internal audit, Internal Controls, Accounts Receivable, Cash Flow, General Ledger, Documentation, Payroll

Auditor - 2 Years of Experience - Near 11373

balances * Presented by the New York City Department of Youth and Community Development ('DYCD') and the Division of Mental Hygiene ('DOHMH') to audit their agencies. Managed planning for 15 cases in one week. * Reviewed client's daily accounts to gain insight into their operation process, assessed internal control risk and evaluated the adequacy and effectiveness of internal controls. * Identified and investigated discrepa...

Tags for this Online Resume: Audit, Accounting, Checking Standard, Community Development, Consulting, Data Analysis, Deductions, Documentation, English Language, Fraud

Medical Office Manager - 3 Years of Experience - Near 76018

SUMMARY OF QUALIFICATIONS: Type 60 WPM * Strong, professional leadership and communication skills * Work effectively in high-pressure * Benchmark areas for revenue cycle environments, multi-tasked improvement and prevention or * Analytical and inventive in revenue leakage in billing/collections developing creative solutions for new * Physician recruitment and medical business office processes staff credentialing * Human Res...

Tags for this Online Resume: Surgery, Surgical, Medical, Purchasing, Patient Care, Medical Records, Cash Flow, Financial, Financial Reporting, Internal Controls, New aquicisons, Office manager, Business operations, Medical office management

Accountant - 11 Years of Experience - Near 07032

Summary Over eighteen years of experience in international project accounting, management, finance, operations, contracts and staff supervision. Track record of developing systems to better track costs, commitments, cash flow and program activities. Excellent rapport with subcontractors, vendors and colleagues.

Tags for this Online Resume: Financial Industry, Internal Controls, Vendor Invoices, Accounts Payable, Accounts Receivable, Billing, Accounting, Coding, Bilingual, Cash Flow

Auditor - 20 Years of Experience - Near 76092

SUMMARY OF QUALIFICATIONS A highly experienced Internal Audit and Business professional who has demonstrated the ability to lead diverse teams of professionals in a variety of highly competitive industries and fast-paced environments. Proven ability to successfully analyze an organization's critical business requirements and existing business processes, identify deficiencies and potential opportunities, and develop innovati...

Tags for this Online Resume: Financial, Management, Accounting, Audit, Internal audit, Applications, Documentation, Financial Applications, Infrastructure, Internal Controls

Accountant

Tags for this Online Resume: Audit, Internal Controls, Management, Accounting, Accruals, General Accounting, Health Insurance, Insurance, Accounts Receivable, Billing

Controller

ACCOMPLISHMENTS * Developed and launched a comprehensive cross divisional structure change to a division resulting in revenue growth from $20M in 2013 to $115M in 2016. * Spearheaded the implementation of a scheduling and billing system to 85 branches. * Directed a Philippine outsourcing strategy for certain business segments resulting in reduced costs and increased efficiencies. * Oversaw the proposal process and subsequen...

Tags for this Online Resume: Budgeting, Business Development, Financial Industry, Internal Controls, Management, Nursing, Process Improvement, Program Management, Regulatory Affairs, Therapy

Accountant - 15 Years of Experience - Near 20017

PROFESSIONAL SUMMARY Financial management professional with extensive experience and expertise in Accounting with increasing responsibilities relating to General Ledger, Financial Planning and Reporting. Key role in tracking and monitoring the formulation, analysis and execution of the budget. Strong analytical skills. Higher caliber interpersonal communication and presentation skills, proven ability to work well with both ...

Tags for this Online Resume: Accounting, Accounting Principles, Accounts Payable, Financial, Generally accepted accounting principles, Internal Controls, Management, Accounting Records, Administrative Tasks, Analytical Skills

Treasurer - 6 Years of Experience - Near 85012

SUMMARY CONTROLLER / SENIOR TREASURER Management professional with exceptional success directing functions, budgets and financial reporting for individuals, businesses, public corporations and municipalities. Ability to analyze select and implement new accounting policies and procedures while working effectively in collaboration with both internal and external stakeholders. An experienced trainer, meeting facilitator and pu...

Tags for this Online Resume: Accounting, Accounting Records, Compliance, Certified Public Accountant, Accounting Policies, Bonds, Business Planning, C Programming Language, Capital Planning, Cash Flow

Chief Financial Officer

CAREER HIGHLIGHTS * As VP for Administration & Finance (CFO) at Midwestern State University, provided leadership in the construction of a $22 million residence hall, a $15 million recreation center, an $18 million D.L. Ligon Athletic Center, a $21 million College of Business facility, and defeased bonds of $38 million with significant savings to the institution. Proposed a financing plan for capital improvements of $40 mill...

Tags for this Online Resume: Financial Industry, Infrastructure, Accounts Payable, Inventory, Inventory Control, Financial, Financial Stability, Planning, Strategic Planning, Accounting

Human Resources Manager

SUMMARY An accomplished and highly skilled Payroll Director with extensive and progressive experience. Strengths include reviewing, processing both labor and non-labor personnel, performance based evaluations, staff training, mentoring and supervision. Expertise includes ensuring timely and accurately processing of all payrolls in accordance with organizations internal controls, federal and state regulations, and collective...

Tags for this Online Resume: Accounting, Audit, Benefits, Compensation, Deductions, Distribution, HR, Human Resources, Management, Payroll