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Online Resumes with "Internal Controls"
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
Audit Senior
Seeking a long-term opportunity where my professional experience, education, and abilities would be advantageous to the growth of the organization and myself.
Ideal Companies: TI, Fedex, Baylor Medical, Concentra, CVS, 7-Eleven, TD Industries, Rackspace Hosting, UBS, JP Morgan Chase, Morgan Stanley, Container Store.
Tags for this Online Resume: Dallas, Audit Senior, PWC, Deloitte, Public Accounting, MBA, CPA, Accountant, Internal Audit, Complaince, External Audit
Chief Financial Officer, VP Finance - 20+ years combined experience for Fortune 500 NYSE & Private equity
I am seeking a positiona as a CFO for a mid-market entity, or comperable upper management financial position in a larger organization. I am an accomplished “hands-on” financial executive with solid manufacturing, import and distribution experience. Over a progressively successful professional career, I've consistently demonstrated the ability to attract, develop and inspire people. My leadership abilities include the prop...
Ideal Companies: Wawa, QVC, Aramark, Comcast, SPI Pharma, Hydac, Knoll Inc
Tags for this Online Resume: C-Level, Mergers & Acquisitions, Refinancing, Risk Management, Due Diligence, Tax Management, Financial Reporting, Cash Managment, Working Capital Management, Cash Flow, Budgeting, Forecasting, Variance Analysis, Leadership, Philadelphia area, Cost Accounting, CPA, JDEdwards- Oracle, Microsoft Excel-Advanced Proficiency
ACCOUNTANT WITH 14 YEARS OF EXPEEIENCE
Accountant with 14 years of experience in commercial, real state, investment, and nonprofit financial management. Background includes audit coordination (financial), internal controls, budgeting, grants management and financial statement preparation.
Tags for this Online Resume: Financial, Audit, Account Paybles, 990s, A133
CPA with Diverse Background in Audit, Accounting, Finance and Systems
CPA with extensive experience in both public accounting and industry with a diverse background in auditing, accounting, finance, project management and systems implementations. Significant experience with Fortune 100 companies in the areas of Sarbanes-Oxley, internal controls, auditing, process improvements to generate process efficiencies and project management of senior operational and financial management initiatives. ...
Tags for this Online Resume: internal audit, sarbanes oxley, audit director, audit manager, project management, SOX
Experienced Business Lawyer and Business Consultant with a lot of experience in finance, securities and commercial law with a great deal of managerial and leadership experience
To be a hands on lawyer and trusted legal adviser to executives and business people and guide them successfully through legal and regulatory issues; To get transactions and business done without legal and regulatory problems; To successfully manage legal and regulatory issues for business, finance, products, transactions and human resources;To structure, negotiate, document and close contracts and transactions for business;...
Ideal Companies: Goldman Sachs, JP Morgan Chase, Citibank, Morgan Stanley, UBS, Credit Swiss First Boston, Edward Jones, Charles Schwab, NY Life, Met Life, Allstate, Prudential, Google, Amazon.com, Simon Properties, Camden Property Trust, Wegman's, Hilcorp, Verizon, AT and T, CVS, United Health, Hewlett Packard, International Paper, Apple, Valero, GE
Tags for this Online Resume: Significant Legal and Regulatory Experience, Get Assignments Done in Time, Excellent Management and Leadership Skills, Creative and Skillful, Excellent Written and Oral Communication Skills, Very Positive Motivator, Great Consensus Building Skills, Trusted Adviser, Great at Structuring, Negotiating and Closing Deals, Team player and strong work ethic
MBA Candidate - Accountant - CPA - 6 years experience -Financial Reporting - Financial Analysis
I'm a Financial professional who has 6 years experience in statutory and management reporting. Expertise in coordinating strategic 5 years plans, annual budget and monthly forecast, monitoring and analyzing performance compared to the budget and forecast, implementing internal control procedures.
Tags for this Online Resume: Cambridge, Boston, Pittsburgh, Financial Reporting, Management Reporting, Performance Variances Analysis, Budgeting and Forecasting, Internal Control, Investment Valuation and Analysis, Senior Accountant, Senior Financial Analyst, Finance Manager, Corporate Finance, Cash Management, Mergers and Acquisitions, Activity Based Costing, Profitability Analysis, Month End Closing, General Ledger, Fixed Assets, Capital Expenditure, AR/AP, Reconciliation, Foreign Exchange, Year End Audit, Internal Audit, Tax Provision, Financial Analysis, CPA
Controller 16 years experience - Los Angeles
I'm a Controller with 16 years in accounting and managerial experience in the wholesale, import and export distribution of hair care products with hands on financial analysis, financial reporting and operation turnarounds.
Tags for this Online Resume: Controller, Accounting Manager, Financial Analysis, General Ledger, Process Improvement, Internal Controls
Program Manager - 15+years - Network Systems
I am looking for a project or program management position that will allow me to make a positive contribution to the organization’s success. My background includes experience managing customer-supplier relationships, managing operations and supply chain, including cost management, within the high technology industry.
Ideal Companies: Google, Kaiser, IBM, EMC2, Ericsson
Tags for this Online Resume: Program Manager, operations, manufacturing, supply management, commodity manager, operations program manager, Improvement, technical, engineering, process
"Controller, Milwaukee" "FP&A Director, Milwaukee" "Financial Director, Milwaukee" "Division Controller, Milwaukee" "Financial Systems Project Manager, Milwaukee" "Fortune 100 experience" "15+ years of experience" "Senior Financial Manager"
I'm a senior financial executive with 15+ years of experience drawn from a wide range of business disciplines, including finance, accounting, project management, information technology and operations management. Strategic visionary demonstrating financial expertise as a valued business partner to senior management. Strong business knowledge, work ethic and uncompromised integrity and ethical standards. Proficient in ...
Ideal Companies: Industry Specific Companies:, Manufacturing, Healthcare (Hospitals), Consulting, Insurance, Financial Services
Tags for this Online Resume: Business Systems Project Manager, Controller, Business Transformation, Controller / Financial Planning& Analysis Director / , Business Unit Controller, Analysis, Financial Planning, Financial Analysis, Information Technology, Financial Systems Project Manager, Strategic Planning, Controller | Financial Management | Financial Analysis, Strategic Planning | Forecasting | Variance Analysis | Fortune 100 | Manufacturing | Financial Services | Management Consulting | Communication | Information Technology | Financial Systems Project Manager | Business Process Improvement | Project Managemen, Cross-Functional Team Leadership | Collaborative | Analytical | Focused | Participative Management | Organizational Leadership | Team Building | Cost Reduction | P, Consulting, Division Controller, Financial Operations, Financial Management
Controller
Tags for this Online Resume: Forecast, Budget, SOX, Internal Controls, Internal Audit, Controller, Financial Reporting, People Soft, Vacation Club, Managerial Accounting, Finance Manager, Hospitality
Senior Internal Audit Manager
Manage the internal control structure of my employer while developing staff to facilitate succession planning needs within the company.
