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Online Resumes with "Internal Controls Implementation"



Senior manager with administrative, coaching, and financial experience.

Strong financial analysis skills and advanced level experience in financial modeling associated with forecasting, project costing and rate development.

Ideal Companies: Boston Consulting Group, Whole Foods Market, Qualcomm, Cisco Systems, Sarbucks, Four Seasons, Amgen, Microsoft, Publix Super Markets, Vanguard Group, FedEx, Intuit, Washington Mutual

Tags for this Online Resume: Financial Analyst and Business Manager

Experienced Accountant

� Extensive accounting experience with supervisory responsibilities. � Ten years of general ledger and accounting analysis experience. � Experience in preparing and compiling financial statements. � Effective planning and organizational skills. � Public accounting experience.

Ideal Companies: Open

Tags for this Online Resume: Accounting

Experienced Sales & Marketing International Executive

My career background has provided me with over 15 years of experience in managing complex international Sales & Marketing and Finance organizations. I have been fortunate to work for leading global companies and to accomplish major success in the areas of Sales and Business Development organization management and restructuring, business turn-around, building quality teams, improving internal controls, implementation of new ...

Featured Profile

Global Head of Export Control - Trade Compliance i Willing to relocate anywhere in Canada, US or Europe. I hold passports forall 3.

I wish to assist companies in driving the achievement of world class standards in regulatory or reporting compliance in an integrated and efficient way especially in an environment where much integration of disparate acquired units is occurring. I have successfully achieved this in several major multi-billion dollar corporations in both the finance and legal compliance and operational ,areas (Sarbanes Oxley, Audit, Regulato...

Ideal Companies: Media, Financial, Publishing, Manufacturing and Chemical ndustries

Tags for this Online Resume: Change Management, Internal Audit, Risk Management, Complex Accounting policy (multiple GAAP), Controllership, Valuation of intangibles, GAAP, Canadian, US, IFRS, Legal and Regulatory Compliance, dispositions management and accounting, sanctions, export control, legal compliance, Systems Implementation, Activity Based Costing, Project Management

Assistant Controller

Self-motivated, resourceful and dynamic professional with extensive experience in management, training and employee development with a strong educational background. Exceptional communication skills; strong analytical/problem solving skills and a demonstrated ability to create and manage cohesive, productive work teams; proficient in the use of Microsoft Office Products and experience with Peoplesoft. Key administrator, d...

Ideal Companies: Large, publicly traded, innovative

Tags for this Online Resume: Accountant, Assistant Controller, Financial Analyst, Accounting Manager

Chief Financial Officer - 20 Years of Experience - Near 32024

Polished accounting and finance professional with 20+ years of hands-on leadership experience as Chief Financial Officer in fast-paced, high-growth, high-stress business and nonprofit environments. Expert at internal controls implementation, financial reporting, budgeting, strategic planning, turnaround management and staff development focused on high-performance outcomes. Trustworthy leader with high integrity and superior...

Tags for this Online Resume: Lake City, FL, Gainesville, FL, Jacksonville, FL, Valdosta, GA, Quickbooks, Sage MIP/100, Great Plains, CFO / Controller

Accountant - 20 Years of Experience - Near 90043

To continue providing service in finance, particularly accounting in a professional manner as follows: Meticulous and detail oriented; with extensive experience in accounting (GAAP/Generally Accepted Accounting Principles) and in auditing firms in the Philippines, especially with holding companies engaged in cargoes, custom bonded warehouse, airline ground handling services, shipping lines, food chains, telecommunications, ...

Tags for this Online Resume: PEACHTREE Accounting, METICULOUS / DETAIL ORIENTED, TRANSPARENCY, ACCURACY / COMPLETENESS, RECONCILIATION: General Ledger/ Bank, Financial statement preparation, Internal Control implementation

Financial Analyst - 15 Years of Experience

A senior business analyst with solid experience in finance, corporate development & business strategy, willing to join a leading executive position in a well reputed organization

Tags for this Online Resume: Corporate Finance, Investment analysis, Treasury, Fund management, Accounting, Costing, Financial, Pricing, Finance, Investment, Accounts, Funds, Accounting, Audit, BPCS, BPCS (As400), Cash Management, Distribution, Enterprise Requirements Planning, Financial Industry

Chief Financial Officer - 16 Years of Experience

PROFILE: Financial executive with over 20 years of multinational corporate and non-profit experience including restructuring, developing and managing accounting and tax departments, financial due diligence, transactional structuring, forensic accounting, financial systems implementation, corporate finance, litigation support, and operational and internal controls implementations/improvements. I am currently seeking a CFO/CO...

Tags for this Online Resume: Accounting, Financial, CFO, Financial Statement, Internal Controls, CMBS, Fraud, Insurance, Insurance Claims, Real Estate

Chief Financial Officer - 20 Years of Experience - Near 85262

Summary Chief Financial Officer Widely experienced and goal-oriented financial executive with the ability to lead the operations of diverse, multifaceted entities. Track record of driving efficiency and productivity improvements through evaluation of systems and implementation of process refinements. Capable leader directing the financial staff and working with other top management and the Board of Directors to achieve the ...

Tags for this Online Resume: Benefits, Benefits Management, Compliance, Financial, Financial Statement, General Ledger, Information Technology, accounting, controller, audit, finance, excel, gaap, accountant

Financial Analyst - 15 Years of Experience - Near 92707

Accomplishments Accounting * Assisted with US and European Operating Units and worldwide consolidated Ledger which included Foreign currency translation bad debt reserve, revenue recognition, preparation of close packages, IS, BS, P&L, roll forward reports, BS review, cash flow statements, shared services allocation, cost entries from borrowed employees, inter-co wires, interest on inter-co balances, cost plus interest fee ...

Tags for this Online Resume: Accounting, J.D. Edwards, Payroll, AR, Purchasing, Reportsmith, Accounting Software, Construction, Banner, Audit, Tax

Auditor - 20 Years of Experience - Near 21702

SUMMARY Audit, Finance and Accounting leader with progressive career in the Northeastern market place, including four years with public accounting firms. Accomplished professional with government, banking and financial services industry experience. Possesses numerous industry certifications and proven skillset in the following areas: * Computerized investigative database research * Compliance/administrative investigations *...

Tags for this Online Resume: Compliance, Audit, Consulting, Fraud, Government, Financial, Financial Statement, Microsoft Office, Quick Books, Quickbooks, controller, cpa, audit, manufacturing, excel