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Online Resumes with "Internal Controls"



Featured Profile

Director of Finance / Controller

Master of Business Administration with broad-based financial and business analysis experience including Planning and Analysis, General Ledger Management, Internal Financial Reporting and Client Finance Management. Adept in negotiations, contract compliance, process improvement, and policy development and implementation. Ensure productivity and profitability through utilization of financial accountability technologies. Proje...

Ideal Companies: Service / Software organization, Pre-IPO, Venture Capitalist owned

Tags for this Online Resume: Microsoft Office Suite, SAP, Mergers, Annual Budget Cycle, Forecasting, Sarbanes Oxley 404 Compliant, Internal Controls, Team Leadership / Motivation Process Improvement, Staff Development

Controller - 20 Years of Experience - Near 10001

Profile Well rounded finance professional with extensive financial reporting & performance management experience. Unique exposure to a diverse set of industries in financial services, manufacturing, packaging, and telecommunication gained in multinational blue chip corporations. Managed value added projects ranging from Internal Controls, business process transformation, divestiture, balanced scorecard and ERP implementatio...

Tags for this Online Resume: Internal controls, Fmgc, Payroll, Team building, Team player, Presentatoon, Management, Predict, Predict (Data Dictionary), Accounting, ADP Payroll, Banking Industry, Benefits

Financial Analyst - 5 Years of Experience - Near 07112

A hardworking, inquisitive and trainable individual with a modest background in: financial statement analysis, investment analysis, financial modeling, private banking, and internal control, seeking a financial analyst position in an organization that affords an opportunity to contribute actively to the actualization of corporate goals, while also deepening career footprints.

Tags for this Online Resume: Financial statement analysis, Financial modelling, Microsoft Excel, Microsoft Word, Valuation, Research, Budgetting, Variance Analysis

CPA, MASTERS IN TAXATION, PUBLIC COMPANY EXPERIENCE,CFO EXPERIENCE

TO CONTINUE WITH CHALLENGING MYSELF AND BEING A TEAM PLAYER.

Tags for this Online Resume: public company audits, tax manager, IRS tax issues, internal controls, SEC reporting, registration statements

Auditor - 8 Years of Experience - Near 60607

I'm a Senior Auditor with Internal Controls and SOX Experience with over experience in

Featured Profile

Microbiologist, Analytical Chemist, HACCP Leader, Quality Assurance - 8 Years of Experience - Near 77035

Seeking a Quality Manager position or Plant Manager position. My background is in molecular biology and microbiology, as well as Analytical Chemistry. I'm also performing all of the duties of the quality manager. I work and have worked with Ion chromatograph (IC), GCMS, LCMS, wet chemistry. I'm the food safety leader in charge of HACCP, I lead the factory through audits for re-certification. I'm well versed in regulatory ...

Tags for this Online Resume: Houston, HACCP, FDA, regulatory compliance, Quality assurance, Food Safety, Microbiology, ASQ

Operations - 9 Years of Experience - Near 11542

Excellent leader with a track record of documented contributions leading to improved financial performance, heightened productivity and enhanced internal controls.

Featured Profile

Program/Project Manager - 17 Years of Experience

Mr. Stringfellow is a solutions-oriented executive with a record of delivering critical technology initiatives to strengthen business processes. He fosters collaborative relationships internally and with strategic vendors to maximize available resources and ensure client satisfaction. With 17 years of practical experience as a Project and Program Manager, Mr. Stringfellow has in-depth knowledge of project management methodo...

Ideal Companies: Deloitte-Touche, Ernst Young, Delta Airlines, Southwest Airlines, Booz Allen Hamilton, SAIC, CSC

Tags for this Online Resume: SDLC, AGILE, SCRUM, TECHNOLOGY STRATEGY, IT SECURITY, PROJECT MANAGEMENT, NETWORK ADMINISTRATION, BUSINESS ANALYSIS, CHANGE MANAGEMENT, PROCESS IMPROVEMENT, MARKET ANALYSIS, SERVICE DELIVERY, TRAINING/DEVELOPMENT, COST/BENEFIT ANALYSIS, EXPENSE CONTROL, FINANCIAL ANALYSIS, INTERNAL CONTROLS, SIX SIGMA, CONTINUOUS IMPROVEMENT, LEAN, VALUE STREAM MAPPING

Controller - 20 Years of Experience - Near 33020

• Over 15 years experience in analyzing, documenting, and establishing internal control processes to ensure achievement of overall policies and procedures. • Preparation of Financial Statements and preparation of annual Budgets. • Proficient in word processing, flow charting and spread sheet software. Working knowledge of Platinum Accounting software and Agris payroll software. Strong analytical and problem solving skills.

Featured Profile

Executive Vice President - 20 Years of Experience - Near 35226

I am looking for an opportunity where I can make a positive impact on a company, partnering with members of the executive team as either a Chief Financial Officer or Corporate Controller type role. Ideally it will be an opportunity where I can use my significant amount of experience to excel and shine within the organization and have myself and my team relied upon as a key asset of the organization.

Tags for this Online Resume: Chief Financial Officer, public, SEC, acquisition, integration, mergers, restructuring, mentor, reporting, cfo, sap, oracle

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

Featured Profile

Property Site Manager - 20 Years of Experience - Near 20706

Public Housing Property Manager with 22 years experience in Multi-Family, Senior Citizens and Section Eight (Housing Choice Voucher Program). Managed budgets and coordinated the day-to-day operations, supervised staff and enforced lease rules and regulations. Inspected units, verified work order completions and maintenance of units. Promoted community relations between residents of the housing community with private home...

Ideal Companies: Philadelphia Housing Authority

Tags for this Online Resume: Office Manager, Project Coordinator, Housing Manager, Asset Manager, Site Supervisor, Community Specialits, Customer Service, Follow-up