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Online Resumes with "Internal Controls Reporting"



Insurance Technician - Contract insurance to all the agencies, corporations, and municipalities of Puerto Rico, Microsoft Office Word, Excel, Outlook

MILAGROS SAADE ALVAREZ 201 Street DA-5 Valle Arriba Heights Carolina, Puerto Rico 00983 Phone: (787)394-9423 Email: millie2603@yahoo.es SKILLS • Microsoft Office Word, Excel, Outlook. I speak English and Spanish very fluent. • Certifications: Commercial Property, Commercial General Liability and Risk and Management. EMPLOYMENT TREASURY DEPARTMENT 07/97 – Present Insurance Technician We contract insurance of ...

Tags for this Online Resume: Word, Excel, Outlook

Controller/Accounting Manager - 25+ years of experience - Specializing in ERP System Implementation

Strong interest in moving to more dynamic, fast-paced small to medium-sized company. Hands-on manager, trainer, motivator, troubleshooter with proven success in helping companies strengthen processes, internal controls, reporting, forecasting and analysis. Have led several companies in their quest to migrate from legacy accounting systems to new ERP systems. Experience with start-ups, large and medium-sized manufacturing...

Tags for this Online Resume: Results-driven, Netsuite, Quickbooks

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Experienced problem solving Controller

A postion as a controller in the Seattle area, either in non profits or in a for profit where I can use my 20 years of cost accounting experience.

Ideal Companies: Bill and Melinda Gates Foundation, , PACCAR

Tags for this Online Resume: CPA, CMA, Controller, CFO, Non Profits, Cost accounting, Internal controls, Software conversion, Agresso, MRP, Quickbooks, ADP payroll, Pro:Man, Accounting Policies, Contract compliance, GAAP research, Budgets, Form 990, Staff training, Grant reporting, Accounting faculty, F9 Reporting, MIP, Timberline, Peachtree, SBT, A 133

Finance/401K

I am a hardworker who usually makes sacrifices to get the job done. I make a commitment when I take a job on.

Ideal Companies: Fidelity, Mercer, Hewitt, Pioneer, Putnam, State Street Bank, Wells Fargo, Northern Trust

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Tax Executive

Experienced Tax Executive, with strengths in assuring compliance with International, Federal, State and local tax regulations, maximizing results of audit, and minimizing liabilities in both public and private corporations. Experienced in International and Domestic tax planning and research. Additional skills in developing and administering corporate accounting policies, developing transfer pricing policies, favorably negot...

Senior Tax Executive Inland Empire, Orange County, Los Angeles County

Experienced Tax Executive, with strengths in assuring compliance with International, Federal, State and local tax regulations, maximizing results of audit, and minimizing liabilities in both public and private corporations. Experience in International and Domestic tax planning and research. Additional skills in developing and administering corporate accounting policies, developing transfer pricing policies, favorably negot...

Tags for this Online Resume: Transfer Pricing, Tax Provisions, FAS 109, International & Domestic , Tax Audits, Team Player

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Controller, Audit,& SOX Over 20 Years San Francisco, CA

Obtain a position that fully takes advantage of my overall fiancial & audit experience in operations, internal controls, and reporting.

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Technology Services Operations Leader: Operational Excellence, Global Experience, Revenue Growth

Hands-on leader with a track record of identifying, troubleshooting, and prioritizing business and operational challenges and following-through with the development and implementation of practical solutions driving process improvements and organizational changed that directly impacts the bottom-line. Tested change agent brought in to revamp, revitalize and transform business and operational performance.

Ideal Companies: Technology, Consulting, Customer Service

Tags for this Online Resume: Massachusetts, Operations Optimization, Reverse Logistics, Service & Business Operations, Business Development, M&A

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IT Risk Management, Policy, Compliance and Business Analytics Program Manager; Results Oriented, Multitasker

Highly accomplished executive with solid background in information management and security and technical expertise for dynamic industries such as finance, in pursuit of bottom-line goals and objectives. Expertise in risk analysis and management, information security policy development, compliance governance, IT auditing, and incident response oversight. Successfully manage testing, configuration of change control, and disas...

Ideal Companies: IBM, Xerox, Dell, Yahoo, Nike, Google, Culinary Institute of America, Marist College, Dutchess Community College, JP Morgan Chase

Tags for this Online Resume: Project Manager, Program Manager, Coordinator, Business Planning, Administrative Manager, Developing, Creating Partnerships, Focusing on Customer Satisfication, Cost Control, GRC Strategies, Tools, Lean Six Sigma, Auditing, Business Controls, Risk Management, Business Analyst, Risk Analyst, OpenPages, GRC Implementation, Key Event Facilitator, Deployed Portfolio Manager, Executive Assistant, Operations Manager, Project Coordinator, Lean Sigma, Process Improvements, Team Player, Detail-Oriented, Knowledgeable, Competent Leader, Proven Track Record, Process Engineering, Leadership, Commitment, Customer Satisfaction, •GRC Strategies, Focal Point, Business Unit Representative, Event Planner, Office Manager, Announcement Coordinator, Results Oriented, Multi-tasking, Program Development, Motivational Leadership, Mentoring, Client Relationship Management, Executive Communications, Graphic Specialist, Research, Internet Research, Teamroom Administration, Negotiation Skills, Lead Teams, Proactive, Assertive, Go-getter, Leader, Microsoft Office, Excel, PowerPoint, Cognos, Diversity, STMT, Brio, HTML, Lotus Notes, BookMaster

Financial Controller - 4 Years of Experience - Near 33473

Perhaps your company could benefit from a strong Financial Controller with a record of major contributions to business and profit growth. The scope of my expertise is extensive and includes the full complement of corporate finance, accounting, budgeting, banking, treasury, internal controls, and reporting functions. Equally important are my qualifications in business planning, operations, MIS technology, administration, an...

Tags for this Online Resume: Accounting, Budgeting, Business Intelligence, Business Planning, Cash Management, Corrective Actions, Economic Trends, Evaluate, Financial, Financial Analysis