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Online Resumes with "Internal Control"
Internal Auditor - 20 Years of Experience - Near 48451
Internal & External Audits / Analysis / Risk Assessment / International / SOX / IFRS Project Management / Policy Development / Accounting & Regulatory Compliance Performing audits across diverse business operations, I have provided objective evaluations, and identified improvement opportunities that strengthened internal controls, enhanced performance, and reduced costs. I ensured risks were overcome and company goals and o...
Tags for this Online Resume: SOX, Internal Audit, Internal Controls, Audit
Network Administrator - 20 Years of Experience - Near 92336
Technology and business professional with executive and hands-on experience in various industries including hospitality, financial and real estate / mortgage. Proven ability to resolve business challenges, improve operations, impact business growth, and maximize profits through achievements in technology management, risk management, cost reductions, and streamlining internal controls. Ability to effectively communicate st...
Tags for this Online Resume: SQL 2008/2012/2014, Windows 2008/2012 Administrator, SonicWALL, PCI Management, Aloha, Micros, PosiTouch, End-User Support and Training, Disaster Recovery Specialist, Backup Management
Chief Financial Officer
Tags for this Online Resume: Strategic planning, Process improvement, Forecasting, Innovative thinker, Managerial reporting, Internal controls, Analytical, Acquisitions, Exit strategies
Auditor - 10 Years of Experience
Senior Finance Professional CPA (USA),Provisional CA (CA- Australia & New Zealand), & FCA (PAK) (Pricewaterhouse Coopers), with over 11 years experience possessing expertise in IPO, strategic planning, financial management, budget development and management, cash flow management and modeling, project management, process improvement, auditing and compliance. Proven track records in setting up accounts department, designing ...
Tags for this Online Resume: audit, Financial Analysis, Financial Reporting, Budgeting, Project management , Consolidation, IFRS, GAAP
Chief Financial Officer - 17 Years of Experience - Near 95678
Looking for similar position with Sacramento based company versus bay area where I commute currently.
Tags for this Online Resume: CPA, Sacramento, SOX, Internal Controls, Innovation, Process Improvement, Financial Analysis
Accountant - 15 Years of Experience - Near 80026
My name is Lynne Cortez. I would like to apply for an accounting position with your firm, since your firm is reputed to be one of the best firms in the region for providing specialized techniques and professional services to your customers and, as you will see from my resume, I have excellent qualifications. I worked over 4 years for public accounting firms and 4 years for a private corporation as an assistant general ma...
Pharmaceutical Deputy Compliance/Internal Auditor/Governance/Risk Management/Internal Controls/Change Management
I am interested in a position where I can leverage the skills and experience I have gained over a career in the pharmaceutical industry.I am a skilled professional with over 15 years experience in compliance, risk management, corporate governance and change management, as well as R&D internal audit and assurance. I am an excellent communicator, with well-developed speaking and writing skills and in-depth subject matter e...
Ideal Companies: Shire Pharmaceuticals, Novo Nordisk, Pfizer, AstraZeneca, Endo, Sanofi
Tags for this Online Resume: Internal audit, Training, Risk Management, Governance, Internal Control, Change Management, Risk Assessment, Facilitation, External Benchmarking, Communication through writing, Thought Leader, Team Player, Project Leader, Business Liaison, Contract Analyst, Assurance, Risk Profiles, Compliance
Controller - 8 Years of Experience - Near 77083
8 years of experience in Management and Financial Accounting including: Generally Accepted Accounting Principles (GAAP), Reporting Systems, Internal Controls and Manufacturing Environment. Over the years, responsibilities have included tasks associated with Full Accounting Cycle, Financial Analysis, Compliance of Government Laws and Regulations for several Companies. I’m ready for a new challenge in my career and can be an ...
Tags for this Online Resume: Houston, Bilingual Spanish-Engish, Strong Excel, Word and PowerPoint, Proficient in Financial Statement Analysis, Proficient in Month End Closing Budgeting and Forecasting, Good Communication skills , Ability to Work Under Pressure , Ability to Work Independently and Within a Group
Controller - 20 Years of Experience - Near 30083
Tags for this Online Resume: Supervised/Managed, General Accounting, General Ledger Analysis/review, Financial Reporting, Cash Management, Professional, Established Internal Control , Auditing
Pro-active and results oriented with broad experience in corporate accounting procedures and reporting processes.
An articulate Accounting professional with 20 years in Corporate Accounting/budgeting. Pro-active and results oriented with broad experience in corporate accounting procedures and reporting processes. Solid planning and organizational skills with coordinating all aspects of corporate reports, financial statements, and month/quarterly/yearly closing statements in accordance with GAAP standards. Solid tenure of managing a t...
Ideal Companies: Any
Tags for this Online Resume: Louisville, CPA, Kentucky, Internal Controls, Variance Analysis, Forecasting, Budgeting, Cost Accounting
Application Support
Tags for this Online Resume: Oracle Financials, Governance, Internal Controls, Oracle, project management, implementation
Controller - 20 Years of Experience - Near 60504-Manufacturing
Controller with proven success of leading finance teams by developing high performance teams, improving technology, reducing product costs, and managing overhead costs. Areas of expertise include: - Financial Analysis and Reporting - Banking Relationships - Financial Modeling - Tax Management - Budgeting and Forecasting - Auditing - Cost Improvement Analysis - Risk Management - Mergers and Acquisiti...
Tags for this Online Resume: Manufacturing, Financial Modeling, ERP Implementation, M, BUdgeting and Forecasting, Banking Relationships, Risk Management, Auditing
