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Online Resumes with "Internal Control Systems"
Solutions and Strategic Management- 18 years Experience
I am a Business Management professional who has held positions in Accounting, Marketing, Operations, Reviewing and Policy Writing, Recruiting, Campaign Management, Public Relations, Control Systems Development, Quality Management, Teaching, Training and Strategic Development.
Ideal Companies: Google, Nike, Apple, Walmart, Hobby Lobby
Tags for this Online Resume: Marketing, Innovation, Sales , Management, Training, Public Relations
Senior Manager -Finance and Accounts with diversified experience in Tata Steel Ltd
I offer my services as a suitable candidate for the position of Finance Head and believe your esteemed organization could benefit from my multifaceted rich experience of over 3 decades in Tata Steel Ltd. with proven record of achievements and contributions for sustainable profit and business growth. The scope of my expertise is extensive which includes full complement of functional and Business Management -Strategic Busines...
Material Control Supervisor- 7 years Experience
• Proficiently evaluate, maintain and implement accurate and standardized material control policies, procedures and processes • Successfully manage a team of 15 Material Control Coordinators, 20 Warehousemen, 15 Local National subcontractors with no reported safety incidents and 100% on-time task completion • Effectively develop and track departmental performance metrics, training criteria and continuous process improvement...
Procurement Manager - 20 plus years Purchasing and Sourcing experience- Western States
A leader with global, drive, and attitude with the ability to analyze the performance of diverse manufacturing operations to create and implement internal control systems and apply lean principles to streamline business processes; known for a blend of leadership, integrity, and business savvy with the competencies to manage strategic planning and execution of core operational, sourcing, supply chain, and logistics functions...
CFO/Controller
I am a CPA with 9 Years Big Four CPA firm Audit Manager experience combined with 28 years of being a CFO/Controller for 5 different Companies. I am currently seeking a job as a CFO or Controller of a Company in the Atlanta, GA Market. I would prefer to report to the President but depending on the size of company I could report to the CFO.
Ideal Companies: Children Healthcare of Atlanta, Resurgens Orthopaedics
Tags for this Online Resume: Microsoft Great Plains Dynamics, Audit experience, Cash Planner, Budgets and monthly anaysis, Acquisition Due Diligence, Acquisition integration, Month End Close Quickly, Year End Close Quickly, Tax Planning, Tax Return Preparation, Speadsheet design expert, Invoices quickly sent, Strong Internal Accountng Controls, Banking and Finance Interaction, Venture Capital Interaction, Prepare Business plans, Human Resource Department Functions, OSHA Safety Trainer and Leader, Excel, Word
Ivan Alvarado, CFSA
Certified Financial Services Auditor (CFSA), with special emphasis on conducting audits consistent to activities, processes, risk and controls of operational, compliance and financial system. Developed and analyzed internal control systems for domestic and international banks, as well as established Risk and Control Self-Assessment (RCSA) and successfully ensured compliance with the “Cease and Desist Order (CDO).” Led dif...
Tags for this Online Resume: Aml (Macro Lang), Audit, Compliance, Internal audit, Insurance, Real Estate, Risk Assessment, Financial, Internal Controls, Management
Accountant - 20 Years of Experience - Near 54000
TO BECOME A MEMBER OF A BIG & REPUTABLE FINANCIAL INSTITUTION TO GROW UP BY MY HARDWORKING AND KNOWLEDGE & TO DO SOMETHING NEW, CHALLENGING & INNOVATIVE BY USING MY DIVERSIFIED SKILLS.
Tags for this Online Resume: Banking Audit , Loan Review Specialist, Credit Approving Authority, Regulatory Compliance Specialist, Fraud , Learning , Internal Controls Systems Designed, RCSA, Specialized Trainer, Banking Processes Engineer , Compliance Expert
Executive - Business Developer -
Visionary, hands-on leader with over 20 years of increasing responsibility in high technology development and support. An experienced, technically capable winner and manager of advanced technology development programs. Significant knowledge in general management, strategic planning, business development, engineering, customer relationship management, and the systems/software development lifecycles. Profit and loss respon...
Ideal Companies: Northrop Grumman, Lockheed Martin, BAE Systems, CareFusion, Nuvasive, Bainbridge Capital
Tags for this Online Resume: San Diego, executive, business development, marketing, technology, general manager, president, profit
Finane / Audit Partner/Director/Manager - 12 years Experience - Egypt and Saudi”
1) Evaluating, design, implementing and or enhancing Internal control systems and risk management plans 2) Setting out (or giving a hand to set out) the financial systems, plans, policies, procedures, organizational structures and job description
Tags for this Online Resume: Saudi Arabia, Finance Director, Egypt -
Auditor - 12 Years of Experience - Near 08873
to creater/develop sound Financial & Internal control systems in an organisation
Tags for this Online Resume: accountability, effectiveness, efficiency, output, target, deadline
Financial Manager, Branch or Department - 16 Years of Experience
Result driven, self-motivated, critical thinking and experienced Finance and Administration professional. Fifteen Years� experience in management, accounting, auditing and reporting of Donor Funding from operational to managerial level. Proven ability to effectively lead a team within a wider geographical span (north/west Africa) with regular travels across Africa/Europe for training, meetings and workshop participation. 10...
Ideal Companies: Arabella Advisors, NGOs, SOS Children's Villages USA, SOS-USA.org, Mary Ann Markowitz & Associates
Tags for this Online Resume: Financial Management, Internal Training, System Support, Reconciliations, Internal Audit, Financial Accounting, GAAP, IFRS, Strategic Planning, Corporate Reporting, Budgeting, Not-For-Profit Expertise, Dynamic Nav ERP
Accountant - 8 Years of Experience - Near V3R4A7
Areas of Expertise and Skills: * Govt. financial Reporting * Full-Cycle Accounting * Managing Benefits * Investment Management * Risk Management * Financial Planning & Control * Managing Audits * Project Management * Managing KPI etc. Accomplishments: Successfully implemented new accounting system Sage 100 Negotiated and reinvested company seed capital to increase ROI by one million annually Established in house IT unit as ...
Tags for this Online Resume: Management, Accounting, Consulting, Audit, Development Activities, Financial, Financial Industry, Financial Statements, Housing Projects, Internal audit
