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Online Resumes with "Internal Control"
Financial and Compliance Management result oriented Cost & Management Accountant and Company Secretary offering 22 years of extensive and strong expertise of Finance, Administration, Programme, Compliance and Risk Management in global environment
Decisive and result oriented Cost & Management Accountant and Company Secretary offering 22 years of extensive and strong expertise of Finance, Administration, Programme, Compliance and Risk Management in global environment. Demonstrate ability in turning organizational vision into reality with practical and efficient cost saving solution within effective internal control framework to mitigate the risk of error and fraud. T...
Tags for this Online Resume: Finance Controller, Finance and Compliance Manager, Administrator, Risk Management , Auditor, Grant Management, Accountant, CFO
Accountant - 20 Years of Experience - Near 94520
I have extensive experience in the following skills and knowledge: General Accounting and Tax knowledge A/R, A/P transactions Financial Planning and Analysis Maintain and Reconcile General Ledger Accounts Provide Records of Assets, Liabilities and other Financial Transactions Prepare Profit and Loss, Income and Balance Sheet Statements Provide supporting documentation to auditors. Provide supporting ...
Tags for this Online Resume: Accountant, Income Tax Preparer, Payroll processor, Accounts Payable, Accounts Receivable
Chief Financial Officer - 20 Years of Experience - Near 77024
I am looking for a Company who will benefit from a strong, results oriented Chief Financial Officer/Vice President of Finance with a record of major contributions to revenue and profit growth. The scope of my expertise is extensive and includes the full complement of corporate finance, accounting, budgeting, banking, tax, treasury, internal controls, and reporting functions. Equally important are my qualifications in busi...
Tags for this Online Resume: Houston, Experienced CFO, Experienced in Profit Enhancement, Expert in using Technology to simplify Process and Procedures eliminating large dollar SG, CPA, CFF and CGMA, Executive Recruiters, Private Equity, CEOs
Accounting Professional, Dallas, Denver or Northwest Arkansas
Experienced CPA with over 18 years of experience with public and private companies. Seeking executive level accounting position to utilize technical accounting and financial reporting experience.
Tags for this Online Resume: SEC reporting, IFRS , Technical Accounting, US GAAP, Internal Controls, Executive communicaton
Energetic, Creative Problem Solver with the ability to manage the forest and see the trees.
Work with others to find creative and cost effective solutions for strategic long and short term problems. Enable others to grow in their position by coaching them to solve problems and gain confidence in the process. Provide data and utilize resources that enables management to understand key issues and make the best decisions. Streamline Controls and Operations to reduce cost while improving efficiency.
Ideal Companies: Home Depot, Chart Industries, Hydor Chem
Tags for this Online Resume: Excel, GAAP, IFRS, Word, Great Plains, Power Point, Lean Thinking
Auditor - 20 Years of Experience - Near 12603
Distinguished finance leader experienced in directing accounting functions and bringing expertise in internal audit, fraud management, forensic accounting, investigations and litigation support. Demonstrated skills in analyzing internal controls to identify potential risks and formulating processes to mitigate and/or eliminate them. Exemplary background in streamlining financial and operational processes to drive growth and...
Tags for this Online Resume: Risk Management , Audit Management , Budget Management , Financial Reporting , Due Diligence, Compliance – SOX (Sarbanes Oxley), Asset Management , Team Leadership
Quality Assurance Director - 16 Years of Experience - Near 20772
Industry thought leader who has the ability to lead world-class organizations’ by building and implementing custom methodologies and frameworks that balance information protection and business agility.
Tags for this Online Resume: NIST 800 Series , PCI Standards, CoBiT, SDLC Standards, FISMA, SOX Internal Controls , SharePoint, Oracle
Auditor
Tags for this Online Resume: Internal Controls, Audit, Quality Assurance
Controller - 20 Years of Experience - Near 01960
Tags for this Online Resume: Peabody, Boston , Budgeting/Forecasting, Internal Controls, Reporting, IFRS and GAAP, DCAA, Leadership Development
Accountant - 20 Years of Experience - Near 98188
Ralph is a managerial accountant with hands-on experience primarily in the industries of healthcare, healthcare insurances, manufacturing, aeronautics and limited biotech research. He has a broad and general experience in many financial positions. After earlier manufacturing concentration, he has concentrated on healthcare with some biotech and recent aeronautic accounting. Some of his position titles have included Consu...
Tags for this Online Resume: Seattle/Tacoma, Accounting Manager, Cost Accountant, Senior Accountantt, Contract Accountant, Controller, Healthcare
Manager - 20 Years of Experience - Near 01545
Experienced and effective leader seeking a position in a company of growth. My experience includes team building, inventory management, internal audit compliance, and customer retention. Experienced working in a metrics, performance driven organization. My strengths include strong oral and written communication skills, ability to work independently and in a team environment.
Ideal Companies: Retail, Nonprofit, Distribution Centers
Tags for this Online Resume: Massachusetts, Microsoft Programs, Oracle, Customer Service, Osha Training, Human Resources, Hiring, Recruiting, Compliance, Infrastructure
Accounting / IT Business Analyst
I have extensive experience in financial, accounting, and auditing processes and 15 years with business processes within an SAP ERP environment. I have a strong functional and technical background in the integration of finance and accounting processes with systems applications. I have a deep understanding of requirements gathering, design, configuration, enhancement development, system testing, training, and support for pro...
Ideal Companies: Any size or industry requiring systems and accounting process skills.
Tags for this Online Resume: Houston, CPA, SAP, Financial, Manager, Analyst, FICO, Implementation, Compliance, Accounting
