CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Internal Controls"

Managing Director - 15 Years of Experience - Near 34747

Senior-level Executive offering vast Marketing and player development experience in the hotel and casino industry with a solid achievement record of increased market share and revenues, improved guest satisfaction, increased retention and new business acquisitions leading to enhanced productivity in the department. Highly motivational leader with expert customer relations skills both internal and external. Resourceful probl...

Tags for this Online Resume: Marketing, Business Development, Management, Sales Management

Chief Financial Officer - 20 Years of Experience - Near 70115

As a solutions-focused executive with a comprehensive background in policy/procedure development, budgeting,strategic planning,finance and internal controls, I am exploring the available position within your organization. I am a highly experienced professional with documented contributions in providing superior results, and I am confident I will be a valuable asset to your company.

Tags for this Online Resume: Confident, Finance, Vice President, Smart, Leader, Dedicated, Unique, Clubs, Consulting, Diversity, Professional Services, Publishing, Services, Audit

Auditor - 15 Years of Experience - Near 02038

Tags for this Online Resume: Internal Audit, Internal Controls, SOX, Process Improvement, Boston, Compliance, Healthcare, Medical Device

Accountant - 20 Years of Experience - Near 90043

To continue providing service in finance, particularly accounting in a professional manner as follows: Meticulous and detail oriented; with extensive experience in accounting (GAAP/Generally Accepted Accounting Principles) and in auditing firms in the Philippines, especially with holding companies engaged in cargoes, custom bonded warehouse, airline ground handling services, shipping lines, food chains, telecommunications, ...

Tags for this Online Resume: PEACHTREE Accounting, METICULOUS / DETAIL ORIENTED, TRANSPARENCY, ACCURACY / COMPLETENESS, RECONCILIATION: General Ledger/ Bank, Financial statement preparation, Internal Control implementation

REAL ESTATE CONTROLLER

To achieve company's long and short term goals faster. To set up effective collection procedures to reduce AR. To set up internal controls / reminders and check all billings are done accurately and a timely manner. To negotiate with vendors to increase credit lines and time. To set up internal controls / schedules to make timely payments to avoid penalties / interest. To increase profitability, interact with operation manag...

Finane / Audit Partner/Director/Manager - 12 years Experience - Egypt and Saudi”

1) Evaluating, design, implementing and or enhancing Internal control systems and risk management plans 2) Setting out (or giving a hand to set out) the financial systems, plans, policies, procedures, organizational structures and job description

Tags for this Online Resume: Saudi Arabia, Finance Director, Egypt -

Senior Vice President - 20 Years of Experience - Near 60491

Internationally mobile, experienced (17 years) operational risk and internal control professional with a strong track record in building and leading first and second line of defense risk and control oversight teams seeking a leadership role.

Tags for this Online Resume: Operational Risk, SOX, Internal Audit, Leadership, Internal Controls, Governance, Stakeholder Management, Chicago

Accountant - 15 Years of Experience - Near 77501

Tags for this Online Resume: Internal Controls, Financial Statement Analysis, Accounts Receivable, Accounts Payable, Analytical Reasoning, Payroll

Accountant - 13 Years of Experience - Near 72000

• Preparation and recording of final settlements of members on cessation of employment and also providing the information of members’ balances to trustees to assist them in considering and sanctioning refundable and non refundable loans requested by members and so ensuring compliance with Income Tax Rules 2002 (Chapter XV : Recognized Provident Funds, Approved Superannuating Funds and Approved Gratuity Funds). • Working on...

Tags for this Online Resume: Accountant, Payroll master, Fund accountant, Finance manager

CCAR Auditor - 20 Years of Experience - Near 94062

PROFILE: A self-starter, experienced audit executive committed to delivering outstanding results in portfolio risk audits, internal governance, compliance, IT Audits, CCAR/Basel 2 and EWRM audits including planning, evaluation, audit review and reporting. As an ex-commissioned Senior Examiner at the Federal Reserve Bank San Francisco and the FDIC, I have expertise in auditing every area of a bank’s operation: IT audits, p...

Tags for this Online Resume: IT audit, MySQL, governance, internal controls, SAS models, risk managemnt, bank audit, finance audit