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Online Resumes with "INTERNAL CONTROLS "
Lawyer - 2 Years of Experience - Near 23693
Tags for this Online Resume: Coding, Compliance, Health Insurance Portability And Accountability Act, Internal Controls, Policies and Procedures, Policy Development
Human Resources Manager - 20 Years of Experience - Near 23606
CAREER SUMMARY Served 27.5 years of active duty military service in both domestic and overseas assignments including four deployments in support of Operation Desert Storm, Operation Enduring Freedom and Operation New Dawn, achieving the rank of Caption. Consistently served in leadership positions at all levels that developed organizational programs, implemented program and procedures, and solved complex organizational probl...
Tags for this Online Resume: Management, Policies and Procedures, Support, Compliance, Data Processing, Financial, HR, Human Resources, Internal Controls, Inventory
Executive Director - 20 Years of Experience - Near 77406
My goal is to lead in conjunction with the development of the company.I will lead and oversee the implementation of the company's long and short term goals in accordance with strategic plans. Additionally, I will ensure the company is appropriately organized and staffed;ensure that company expenditures are aligned with budget;ensure effective internal controls and management information systems are in place;ensure human cap...
Tags for this Online Resume: CEO, Transformational Leader, Director k-12 education, Strategic Planner, Vice President, Organizational Improvement, Hoyston, Texas, Katy, Texas, Financial, Accounting, Accounting Principles, Accounts Payable, Appraisals, Audit, Audit Compliance, Budgeting
Accountant
Tags for this Online Resume: Policies and Procedures, Audit, Internal Controls, Fixed Assets, Cash Flow, Documentation, Reconciliations, Management, Process Improvement, Accounting
Chief Financial Officer
SUMMARY Multi-cultural, creative, forward thinking, hands-on and result oriented leader with operation, finance and sales/marketing at multiple industries. Strong background in strategic, business planning and business development, initiation of culture change, processes improvement, system implementation and improvement, capital and operating budget management, and quality performance standards. Fluent in three Chinese dia...
Tags for this Online Resume: Sales, MRP, PET, Policies and Procedures, Quality, Financial Industry, Accounting, Accounting Functions, Business Development, Cash Flow
Chief Financial Officer - 15 Years of Experience - Near 33028
Profile * A proven financial executive with nearly 15 years of extensive, progressive experience, a Master's Degree in Finance and a Certified Public Accountant. Dedicated and extremely organized professional with a track record of strengthening internal controls, improving operational efficiencies, identifying cost cutting measures, and development/mentoring of finance team members. * Experience across numerous, diverse in...
Tags for this Online Resume: Financial, Financial Statements, Inventory, Management, Accounting Functions, Accounts Payable, Accounts Receivable, Cash Accounts, Certified Public Accountant, CFO, accounting, cpa, finance, manufacturing, gaap, excel, accountant, controller
Auditor - 15 Years of Experience - Near 22180
Tim Hanlon is a finance managing consultant with IBM Global Business Services with five years of experience in process improvement audit readiness and risk assessment and performance management relative to A-123/A-11 financial controls. He has over fifteen years of internal audit experience in public and private companies and a background in Public Accounting. He performed risk assessments developed audit programs and revie...
Tags for this Online Resume: Accounts Receivable, Audit, Internal audit, Sarbanes Oxley, Financial, Financial Statement, Financial Stability, Security, Accounts Payable, Compensation, internal audit, risk management
Director of Finance - 15 years experience - Healthcare - Fortune 500 Experience
Accomplished executive with extensive finance, administration, and operations experience in diverse industries. Proven ability to develop strategies, improve operations, impact business growth, and maximize profits through achievements in finance management, cost reductions, internal controls, and productivity/efficiency improvements.
Accountant - 20 Years of Experience - Near 20181
Areas of Expertise * ERP Systems * Process Improvement * Data Query Development * KPI * Project Leadership Internal Control Reviews * Transactional Postings * Reporting for Business Use * Custom Report Writing * Strong Business Acumen System Mapping * Automation Implementation * GAAP * Data Interpretation * Proprietary System Mastery
Tags for this Online Resume: Financial, Financial Reporting, Fixed Assets, General Accounting, General Ledger, Leadership, Project Analyst, Query, accounting, finance, gaap, excel, accountant, controller, audit, Report Writer, ERP Finance, Payroll, COGNOS BI, Concur Expense Admin, QAD/MFG Pro ERP, Microsoft Dynamics AX ERP, CORVU BI, UltiPro Payroll BI
Chief Financial Officer - 20 Years of Experience - Near 74012
Profile A CPA with over 20 years of experience in Accounting, IT Systems, Bank Financial Operations and Systems, Retail Merchant Services, Management, and Operations. Consistent record of directing successful department and program operations while, at the same time, seeking to develop employees to create winning teams and strategies. Proven ability to reduce costs, increase efficiency, and improve profitability. Special ex...
Tags for this Online Resume: Budgeting, Financial, Financial Statements, Accounting, ACH, Back Office, Certified Public Accountant, Insurance, Integrate, Internal Controls
Chief Financial Officer - 15 Years of Experience - Near 91701
Areas of Expertise * Budgeting * OSHPD Reporting * Financial Statement Preparation * 990 Tax Form Preparations * Psych Consult * Microsoft Office * Great Plains Dynamics * Paychex * Cost Reporting * State Audit Standards * GAAP Standards * Internal Controls
Tags for this Online Resume: Monthly Operating Report, Assistant Controller, Financial, Accounts Payable, Billing, Financial Statements, Monthly Financial Statements, Payroll, Accounting, Internal Controls
Financial Analyst - 20 Years of Experience - Near 22554
SUMMARY of QUALIFICATIONS Twenty years plus of increased responsibility and work experience within the U.S. Marine Corps, encompassing the following areas: -Accountant and Auditor -First-Line Supervisor and Managers/Supervisor -Payroll and Timekeeping -Supervisor, Payroll -Employment Interviewer -Personnel Recruiter -Personnel, Training, and Labor Relations Specialists -Operate computers programmed with accounting software ...
Tags for this Online Resume: Program Manager, Recruiter, Financial Industry, Policies and Procedures, Accounting, Accounting Software, Customer Service, finance, excel, audit, Secret clearance
