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Online Resumes with "Internal Controls"



Featured Profile

Accounting and finance professional with 20+ years of global experience, helping organizations achieve the highest levels of business integrity through detection, prevention, and investigation of fraud and misconduct

I am an experienced accounting and finance professional with global experience in assisting organizations in their efforts to achieve the highest levels of business integrity through risk assessments and the prevention, detection, and investigation of fraud and misconduct. I am seeking new challenges while bringing extensive fraud risk management, project management experience and strong interpersonal skills to a progre...

Ideal Companies: walmart, GrantThornton, Bank of America, walmart, Deloitte, EY, PwC, Nike, Apple, MicoSoft

Tags for this Online Resume: Accounting, Certified Public Accountant, Financial, Internal Controls, Process Improvement, Risk Assessment, Diversity, Manufacturing, Fraud, Investigations, Compliance, Fraud Risk Management

Auditor - 7 Years of Experience

Tags for this Online Resume: Due Diligence, KYC, Compliance, Financial, Financial Systems, GAAP, Generally accepted accounting principles, Risk Assessment, SDLC, Services

Accountant - 20 Years of Experience - Near 07446

source of independent advice. * Positioned the organization competitively through novel recruitment tactics, development training and access to knowledge sources while also streamlining budgets, inventory and receivables management. * Advanced QA initiatives by evaluating practices and policies while performing audits and preparing financial reviews, aligned with organizational, accounting and regulatory standards.

Tags for this Online Resume: Strategic Initiatives, Management, Automation, Risk Management, Accounting, Acquisitions, Assessments, Audit, Internal Controls, Manufacturing

Featured Profile

Seasoned Tax Consultant and Advisor

I am looking for a project based tax consulting position to perform research, planning or audit representation. No tax preparation or public accounting projects will be considered. I have my own office so telecommuting on certain days is preferable.

Ideal Companies: Small businesses with no more than $30 million in gross revenue. only contract work, nothing permanent

Tags for this Online Resume: tax planning, tax consulting, tax debt resolution, tax preparation, tax advice, tax coaching, tax research, tax audit, Audit, Accounting

Customer Service

Tags for this Online Resume: Balance, Balance Sheet, Email, Management, Portfolio Management, Project Management, Cash Flow, Internal Controls, Scheduling, Budgeting

Featured Profile

Proven & Successful Corporate Controller, Ready to Lead Your Team

A strong financial leader offers a proven track record of success in managing all aspects of finance, accounting, banking and payroll for parent companies and multiple subsidiaries alike. Demonstrates a strong ability to identify and correct problems through training, system upgrades and process improvements. Excels in recruiting, developing and directing teams across a wide-range of functional areas while building positive...

Ideal Companies: .

Tags for this Online Resume: Executive-Level Management, Financial Analysis, Budget and Forecasting, Accounting, Internal Controls, Human Resource-Payroll, Recruiting, Inventory Control, Compensation, Financial Statements, Dallas TX Financial Leader

Network Architect - 20 Years of Experience - Near 07002

Tags for this Online Resume: Management, Consulting, Infrastructure, Integrate, Internal Controls, Mutual Funds, Oracle Parallel Server, Outsourcing, Planning, Project Management

Chief Financial Officer

Tags for this Online Resume: Management, CFO, Commercial Lending, Financial, Internal Controls, Risk Management, Social Media, Control Systems, Equity, Architect

Featured Profile

Manager - 20 Years of Experience - Near 18702

Senior Human Resource Executive with 26 years of extensive experience in all facets of Sales, Human Resources and Management. Proven record of creating and building highly profitable business entities with a concentration in the areas of human resources, benefits and risk management. A long record of accomplishment piloting and driving several businesses into new market places. Strong business acumen with experience creatin...

Ideal Companies: Amazon, Microsoft, Google,

Tags for this Online Resume: Sales Management, Goal Oriented, Human Resources, Microsoft Office, Budget, Marketing, Relationship Management, Business Planning, Budgeting, Microsoft

Restaurant Manager - 7 Years of Experience - Near 34744

A dynamic, results- oriented Restaurant Manager offering focused leadership to drive sales and probability in highly competitive markets.

Tags for this Online Resume: Customer Service, Internal Controls, Inventory, Management, Purchasing, Quality Assurance, Test, Training

Financial Analyst

Tags for this Online Resume: Accounting, Due Diligence, Internal Controls, Management, Certified Public Accountant, Chemistry, Financial, Financial Statements, Inventory, Inventory management

Financial Manager - 0 Years of Experience

Innovative Finance Intern with high proficiency in data analysis and data collection. Looking to obtain a position that will benefit from an advanced knowledge of economics and finance. Talented at supporting the finance team on various projects and contributing to building processes for monthly business analysis. Able to work independently with little to no supervision. Sound knowledge of US GAAP and internal controls. Pr...

Tags for this Online Resume: Accounting, Arabic Language, Bloomberg, Business Analysis, Cash Management, Data Analysis, Data Entry, English Language, Financial Industry, Forecast