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Online Resumes with "Internal Control Systems"
Controller - 20 Years of Experience - Near 94603
Professional Summary Currently, I am working as an independent contractor in the areas of accounting, taxes, audit (SOX included) and other. In the past year and a half, I worked as Interim Controller, taking care of financial statements, cash flow forecasts, budgeting, and etc., proposed year-end adjusting entries, and supervised staff members, answered clients' questions and making sure that things were going smoothly. In...
Tags for this Online Resume: Financial, Financial Statements, Generally accepted accounting principles, Accounting, Certified Public Accountant, ERwin, SEC reporting, Audits of financial statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis, budgeting
Accountant
Areas of Expertise To scale new heights in the senior level management with my experience and expertise in the areas of Accounts / Finance / Internal Audit which will enhance the company to a professional corporate level achieving both the corporate and personal goals. The role in the operation: * Lead, Manage and develop to the teams. * Establish business development plans for optimum utilization of resources. * Manage and...
Tags for this Online Resume: Audit, Financial Industry, Legal, Management, Receivables, AR, Microsoft Windows, Oracle, Microsoft Excel, Payroll
Sales Manager - 17 Years of Experience - Near 18088
and worldwide. Develop manufacturer agreements. Target retailers negotiate terms and manage accounts including coordinating direct store delivered (DSD) operations. Direct budgets finance accounting and human resources. Shepherded the growth of this venture from start-up to profitability set goals operational policies and procedures established a nationwide brokerage network. Secured key accounts that include Wal-Mart Sam's...
Tags for this Online Resume: Accounting, Business Development, Corporate Accounts, Distribution, Human Resources, Manufacturing, Microsoft, Packaging, Policies and Procedures, Specialty Stores
Chief Financial Officer - 20 Years of Experience - Near 80228
EXECUTIVE PROFILE Strategic Planning, Budgeting & Forecasting Improving Processes, Procedures & Productivity Hiring, Training, Organizing & Team-Building Producing Financial Statements & Reports Generating Multi-Site Operating Efficiencies Analyzing Capital Budgets & Expenditures Implementing Internal Control Systems Managing AR, AP & Payroll Projects Administering Compensation & Benefits Negotiating with Vendors & Supplier...
Tags for this Online Resume: Management, AR, Audit, Budgeting, Compliance, Financial, Financial Reporting, Forecast, Forecasting, Planning
Healthcare Manager - 1 Year
My Career Objective is to pursue the healthcare industry as a Health Care Administrator.
Ideal Companies: HCA, Large Health Care Company
Tags for this Online Resume: Internal Controls, Inventory, Management, Policies and Procedures, Coding, Compliance, Merchandising, Insurance, People Soft
Manager - 20 Years of Experience - Near 18702
Senior Human Resource Executive with 26 years of extensive experience in all facets of Sales, Human Resources and Management. Proven record of creating and building highly profitable business entities with a concentration in the areas of human resources, benefits and risk management. A long record of accomplishment piloting and driving several businesses into new market places. Strong business acumen with experience creatin...
Ideal Companies: Amazon, Microsoft, Google,
Tags for this Online Resume: Sales Management, Goal Oriented, Human Resources, Microsoft Office, Budget, Marketing, Relationship Management, Business Planning, Budgeting, Microsoft
Chief Financial Officer - 16 Years of Experience - Near L4t2t
ELITE MEMBERS AWARD for FY 2018 Nov' 14 to Nov' 17 United Creations LLC, Ad-Dulayl (Jordan), as Head - Finance and Accounts - (Garment Knits productions & exporter - Dubai based MNC) Role: * Monitor and implement Internal control systems at all the Units, KPA, VAT & ERP Software. * Co-ordinate and prepare monthly MIS reports to foreign parent companies and provide analytical views for critical functions, Costing, COGS, Cont...
Tags for this Online Resume: Financial Industry, Accounting, Accounting Software, Analytical Skills, Appraisals, Arabic Language, Audit, Auditing Procedures, Balance, Balance Sheet
Auditor - 0 Years of Experience
(1) Maintain knowledge of HIPAA (2) Lead HIPAA Privacy Program (3) Coordinate with GAP analysis (4) Development of policies (5) Perform monitoring (6) Ensure all necessary forms are developed, available, used and controlled (7) Ensure business associate contract compliance (8) Privacy training (9) Take action on complaints (10) Report on activities (11) JCAHO coordination. * 1996 - 1998: Senior Internal Auditor/Accountant:...
Tags for this Online Resume: Audit, Auditing Procedures, Scheduling, Security, Health Insurance Portability And Accountability Act, Monitoring, Compliance, Strategic Initiatives, Internal audit, Policies and Procedures
Auditor - 0 Years of Experience
(1) Maintain knowledge of HIPAA (2) Lead HIPAA Privacy Program (3) Coordinate with GAP analysis (4) Development of policies (5) Perform monitoring (6) Ensure all necessary forms are developed, available, used and controlled (7) Ensure business associate contract compliance (8) Privacy training (9) Take action on complaints (10) Report on activities (11) JCAHO coordination. * 1996 - 1998: Senior Internal Auditor/Accountant:...
Tags for this Online Resume: Audit, Auditing Procedures, Scheduling, Security, Health Insurance Portability And Accountability Act, Monitoring, Compliance, Strategic Initiatives, Internal audit, Policies and Procedures
Auditor - 0 Years of Experience
(1) Maintain knowledge of HIPAA (2) Lead HIPAA Privacy Program (3) Coordinate with GAP analysis (4) Development of policies (5) Perform monitoring (6) Ensure all necessary forms are developed, available, used and controlled (7) Ensure business associate contract compliance (8) Privacy training (9) Take action on complaints (10) Report on activities (11) JCAHO coordination. * 1996 - 1998: Senior Internal Auditor/Accountant:...
Tags for this Online Resume: Audit, Auditing Procedures, Scheduling, Security, Health Insurance Portability And Accountability Act, Monitoring, Strategic Initiatives, Internal audit, Policies and Procedures, Accounting
