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Online Resumes with "Internal Controls"



General - 20 Years of Experience - Near 08807

Note that I had legally moved to United States since 2010. Since Aug 2015 to Dec 2017 employed with Connexions Data Inc Paramus NJ as Corporate Controller I trust I have enough experience nationally and internationally to fit for the position of Finance or Accounting Manager/Controller/Head of Finance. I wish to move into next level of my career back in Dubai or Middle East. The skills that I have and believe to be highly r...

Tags for this Online Resume: Accounting, Budgeting, Financial, Financial Management, Management, Planning, Risk Management, Accounting Manager, finance controller, Internal Controls

Chief Financial Officer - 20 Years of Experience - Near 85254

Accounting & Finance executive with significant experience in financial reporting, audit compliance and implementing operational efficiencies in the healthcare, insurance and financial services industries. Expertise in building financial forecasting and budgeting models for corporate strategy implementation and measurement.

Tags for this Online Resume: Compliance, Forecasting, Internal Controls, Audit, Audit Compliance, Financial, Financial Statements, Payroll, GAAP, Generally accepted accounting principles

Mortgage Processor - 21 Years of Experience - Near 33160

PROFESSIONAL SUMMARY Closer/Closing Manager with 20 years experience. Areas of expertise include backround in Residential Retail/Wholesale and REO closings. Strong knowledge of FHA/VA and Conventional loans. Motivated banking professional possessing strong backround on both the lender and Title closing side of the business. Ability to manage monthly goals, including pipeline management and work independently and proactively...

Tags for this Online Resume: Audit, Due Diligence, Post Closing, Purchasing, Wholesale, Acceptance Testing, Computer Aided Software Engineering, Integrate, Interface Testing, Internal Controls, administrative, administrative assistant

Financial Manager, Branch or Department

Tags for this Online Resume: Management, Financial Industry, Accounting, Financial, FP&A, Internal Controls, Working Capital, Account Management, Accounts Receivable, Project Management

Data Mining Specialist - 15 Years of Experience - Near 07306

Tags for this Online Resume: COBIT, Information Technology, Internal Controls, IT Auditor, Microsoft Windows, Policies and Procedures, Lotus, Microsoft Access, Novell, Novell Netware

Accountant

Summary Experienced CPA with extensive experience in monthly financial accounting and financial statement preparation. Offers a balance of strong attention to detail with big picture analysis.

Tags for this Online Resume: CFO, Management, Financial, Financial Statements, Internal Controls, SEC, SEC filings, Securities and Exchange Commission (SEC), Financial Statement, Accounting

Vice President

Tags for this Online Resume: Customer Accounts, Efficiency Metrics, Metrics, Outsourcing, SAP, Management, Financial, Financial Services, Internal Controls, Policies and Procedures

Featured Profile

Experienced Head Of Financial Planning Analysis with a demonstrated history of working in the insurance industry. Strong business development professional skilled in Reinsurance, Corporate Finance, Financial Analysis, Budgeting, and Accounting.

Senior-level professional with extensive finance, administration and accounting experience within the insurance and financial services industries. Varied experience in financial analysis and corporate development including GAAP and statutory financial reporting. A versatile team leader who facilitates business transformation efforts and results with a comprehensive understanding of multiple financial areas including budge...

Tags for this Online Resume: Accounting, Budgeting, Business Planning, Consulting, Financial, Financial Planning & Analysis, Forecasting, Insurance, Liquidity, Planning

Controller - 10 Years of Experience - Near 10003

To benefit an organization/foundation that can use an experienced Finance professional who offers a background in accounting, financial analysis, management, and forecasting along with proven ability to adapt to change while implementing new systems to enhance growth and profitability. Controller Aug- 2015 - present National Federation of Community Development Credit Unions * Manage 3, member staff in day-to-day Fiscal, and...

Tags for this Online Resume: Accounting, Accounting Software, Bilingual, Financial Industry, Lotus, Lotus Notes, Microsoft, Microsoft Access, Microsoft Excel, Microsoft Office, accounting, gaap, finance, excel, accountant, controller

Chief Financial Officer - 20 Years of Experience - Near 33618

ACCOMPLISHMENTS Developed and implemented a strategy to resolve Freedom Scientific's default of bank debt. Brought expenditures in line with revenue, diverted resources that improved the company's product line, and refinanced bank debt with better terms. Result: Paid off bank debt within 3 years. Led successful effort to liquidate Freedom Scientific's German subsidiary to mitigate significant tax risks. Result: Established ...

Tags for this Online Resume: Working Capital, Acquisitions, Application Development, Budgeting, Cash Flow, accounting, cpa, audit, tax, manufacturing, gaap, excel, accountant, controller, finance, Leader, analysis, budget, forecast, financial reporting, projections, contracts, accounts payable, account reconcilliation, payroll processes, cost accounting, domestic, foreign

Financial Manager

Experienced with corporate accounting reporting and financial analysis. * Supervised a group of five employees and served as a team facilitator and liaison in the areas of human resources, information systems and credit management. * Managed a foreign exchange environment. * Participation in a committee for the implementation of Sarbanes Oxley and a system implementation project. Internal Auditor - Caribbean Refrescos, Inc....

Tags for this Online Resume: Business Plan, Financial, Financial Analysis, Policies and Procedures, Balance, Balance Sheet, Accounting, Billing, Cost Accounting, Forecasting

Chief Financial Officer - 20 Years of Experience - Near 17019

Areas of Expertise Financial Management & Reporting Leadership & Development Strategic Analysis & Planning Internal Control Design & Implementation Contract Negotiation & Management Process/Program Management Inventory Management Tax Preparation Regulatory Compliance Asset/Risk Management

Tags for this Online Resume: Accounting, Benefit Plans, Distribution, Financial, Financial Reporting, Orthopedic, Orthopedics, Real Estate, Insurance, Documentation, CFO, controller, Controller