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Online Resumes with "Internal Control Management "



Controller - 9 Years of Experience - Near 84020

Secure a fulltime position overseeing accounting and finance department for new or established company. Prospector Square, Park City August 2014 - Current Director of Finance/Operations Manager * Review/ manage all accounting and finance for Prospector Square Lodge & Conference Center. * Oversee all accounting, maintenance, housekeeping and front of house staff. * Supervise Rental Program Managers and approve all rental con...

Tags for this Online Resume: Forecasting, Billing, Budgeting, Retail, Balance, Balance Sheet, Bankruptcy, Cash Flow, Financial, Financial Management

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

Accountant

Professional Summary Public Accountant with 30 years of experience in the implementation of Total Quality Models, design of continuous improvement processes for business administration, management and accounting, business start-up, auditing, taxation, corporative issues, investment projects and personnel training. Decisive and energetic team leader that provides motivational training and support. Committed to the constant i...

Tags for this Online Resume: Accounting, Audit, Retail, Director of Tax, Planning, Management, Assessments, Quality, Quality Assurance, Quality Management

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 - 20 Years of Experience - Near 19086

SUMMARY Internal Control Manager with extensive background in financial accounting and administration services for mutual funds and other financial products. Experienced in internal control monitoring and reporting, with emphasis on development, maintenance, testing and reporting. Work directly with business partners and executive management to test and analyze control strengths and weaknesses, as well as write or enhance e...

Tags for this Online Resume: Accounting, Fund Accounting, Hedge Fund, Mutual Funds, internal control, compliance, risk management, Legacy, Security, Services

Accountant - 20 Years of Experience - Near 91360

Results-driven, detail oriented, energetic self-starter with formal management education and extensive experience in accounting operations. Possess significant subject matter expertise in SOX compliance, internal controls management, and financial systems implementation and training. Highly-analytical, with polished reconciliation skills and a track record of operating efficiently within cross-functional teams. Software pro...

Tags for this Online Resume: Documentation, Financial, Financial Controls, Internal Controls, Intranet, Policies and Procedures, Technical Accounting, Accounting, Accounting Records, Distribution, accountant, excel

Controller

Qualifications Profile Goal-driven and multifaceted professional with extensive experience in accounting and financial operations and internal controls management. Effective and hands-on leader with outstanding ability to develop and guide top-performing teams toward the achievement of set-forth goals and objectives. Effective relationship builder with expertise in establishing strategic partnership with key stakeholders to...

Tags for this Online Resume: Audit, Management, Book of business, Attention to Detail, Distribution, Financial, Financial Reporting, Financial Statements, General Ledger, Inventory

Compliance Manager - 15 Years of Experience - Near 23235

Tags for this Online Resume: Ad Hoc Reports, Data Analysis, Data Mining, Electronic Data Interchange, Mining, Integrate, Supply Chain, Accounts Payable, Purchasing, EDI

Controller

Tags for this Online Resume: Fixed Assets, Accounting, Audit, External Reporting, Management, SEC, SEC Reporting, Securities and Exchange Commission (SEC), Integrate, System Integration

Auditor

Tags for this Online Resume: Fraud, Sarbanes Oxley, SOX, SOX 404, Assessments, Compliance, Internal Controls, Marketing Management, Engagement Manager, Management